Civic Intelligence

Local Motion Inc.

990 • Fiscal year 2024 • EIN 03-0361422

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Refreshing map…

1 Steele Street Suite 103Burlington, VT 05401

(802) 861-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,827

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,390,085

Down $32,955 (-2.3%) from 2023

Net Assets

Up

$1,105,886

Up $52,366 (+5.0%) from 2023

Liabilities

Down

$284,199

Down $85,321 (-23%) from 2023

Revenue

Up

$1,505,843

Up $193,723 (+15%) from 2023

Expenses

Up

$1,453,477

Up $9,279 (+0.6%) from 2023

Net Income

Up

$52,366

Up $184,444 (+140%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,398Liabilities 2010: $109,235Net Assets 2010: $83,1632010Assets 2011: $223,643Liabilities 2011: $40,445Net Assets 2011: $183,1982011Assets 2012: $709,149Liabilities 2012: $91,392Net Assets 2012: $617,7572012Assets 2013: $936,143Liabilities 2013: $335,793Net Assets 2013: $600,3502013Assets 2014: $1,188,601Liabilities 2014: $234,177Net Assets 2014: $954,4242014Assets 2015: $1,234,202Liabilities 2015: $73,775Net Assets 2015: $1,160,4272015Assets 2016: $1,300,134Liabilities 2016: $61,556Net Assets 2016: $1,238,5782016Assets 2017: $1,473,068Liabilities 2017: $82,138Net Assets 2017: $1,390,9302017Assets 2018: $1,287,196Liabilities 2018: $80,433Net Assets 2018: $1,206,7632018Assets 2019: $1,070,102Liabilities 2019: $68,500Net Assets 2019: $1,001,6022019Assets 2020: $1,058,300Liabilities 2020: $55,100Net Assets 2020: $1,003,2002020Assets 2021: $1,465,062Liabilities 2021: $228,102Net Assets 2021: $1,236,9602021Assets 2022: $1,659,000Liabilities 2022: $475,370Net Assets 2022: $1,183,6302022Assets 2023: $1,423,040Liabilities 2023: $369,520Net Assets 2023: $1,053,5202023Assets 2024: $1,390,085Liabilities 2024: $284,199Net Assets 2024: $1,105,8862024

Highlighted filing

2024

Assets$1,390,085
Liabilities$284,199
Net Assets$1,105,886

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,1092010Expenses 2011: $649,8682011Revenue 2012: $1,307,230Expenses 2012: $889,617Net Income 2012: $417,6132012Revenue 2013: $1,065,217Expenses 2013: $1,082,624Net Income 2013: -$17,4072013Revenue 2014: $1,623,358Expenses 2014: $1,272,507Net Income 2014: $350,8512014Revenue 2015: $1,084,912Expenses 2015: $878,909Net Income 2015: $206,0032015Revenue 2016: $1,005,215Expenses 2016: $928,081Net Income 2016: $77,1342016Revenue 2017: $1,104,819Expenses 2017: $954,402Net Income 2017: $150,4172017Revenue 2018: $956,587Expenses 2018: $1,138,971Net Income 2018: -$182,3842018Revenue 2019: $938,981Expenses 2019: $1,146,908Net Income 2019: -$207,9272019Revenue 2020: $881,804Expenses 2020: $881,295Net Income 2020: $5092020Revenue 2021: $1,343,819Expenses 2021: $1,112,009Net Income 2021: $231,8102021Revenue 2022: $1,254,817Expenses 2022: $1,303,872Net Income 2022: -$49,0552022Revenue 2023: $1,312,120Expenses 2023: $1,444,198Net Income 2023: -$132,0782023Revenue 2024: $1,505,843Expenses 2024: $1,453,477Net Income 2024: $52,3662024

Highlighted filing

2024

Revenue$1,505,843
Expenses$1,453,477
Net Income$52,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,512,313
Mission and Program Overview

Mission

Biking and walking for a better vermont.

Making it safe, accessible, and fun for everyone to bike, walk, and roll in vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,303$549,872▼ $62,431
Savings and Temporary Cash Investments$333,198$440,307▲ $107,109
Pledges and Grants Receivable$110,817$80,916▼ $29,901
Cash and Non-Interest-Bearing Accounts$8,735$45,517▲ $36,782
Investments Other Securities$25,428$27,787▲ $2,359
Prepaid Expenses and Deferred Charges$16,503$18,212▲ $1,709
Inventories for Sale or Use$8,959$10,585▲ $1,626
Total Assets$1,423,040$1,390,085▼ $32,955
Other Assets Total$307,097$216,889▼ $90,208
Liabilities
Other Liabilities$307,097$216,889▼ $90,208
Accounts Payable and Accrued Expenses$54,717$60,787▲ $6,070
Escrow Account Liability$7,706$6,523▼ $1,183
Total Liabilities$369,520$284,199▼ $85,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,091$1,032,510▲ $51,419
Net Assets With Donor Restrictions$72,429$73,376▲ $947
Total Net Assets Fund Balance$1,053,520$1,105,886▲ $52,366
Total Liabilities and Net Assets / Fund Balance$1,423,040$1,390,085▼ $32,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,872$728,639$1,278,511
Other Assets Org$216,889--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina EricksonExecutive DiFT$73,771$19,056$92,827

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$818,514
Program Service Revenue
$671,521
Investment Income
$6,317
Other Revenue
$9,491
All Other Contributions
$472,379
Change in Net Assets
$52,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,250
Other Expenses$489,227
Total Fundraising Expense$66,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,385$226,607$44,506$736,498
Other Expenses$129,697$3,377-$133,074
Occupancy$46,991$70,053$176$117,220
Current Officers, Directors, Trustees, and Key Employees$3,713$79,831$9,283$92,827
Payroll Taxes$44,776$26,455$4,443$75,674
Depreciation Depletion$61,987$13,586-$75,573
Fees for Services Other$35,165$39,194-$74,359
Other Employee Benefits$3,008$51,951-$54,959
Information Technology$7,654$23,280$364$31,298
Insurance$5,281$14,101-$19,382
Advertising$3,990$4,935$8,156$17,081
Travel$4,411$4,482-$8,893
Fees for Services Accounting-$6,000-$6,000
Pension Plan Contributions$321$3,971-$4,292
Office Expenses$657$3,461-$4,118
Conferences and Meetings$167$1,582-$1,749
Fees for Services Legal-$480-$480
Total Functional Expenses$813,203$573,346$66,928$1,453,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$216,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director, finance manager and finance committee of the board review the draft 990.

Form 990, Page 6, Part VI, Line 12C

We rely on board members to disclose any conflict of interest during the year. Annually, members review their conflict of interest disclosure.

Form 990, Page 6, Part VI, Line 15A

The board initially sets the executive director's compensation when hired. Annual performance reviews are done by the leadership committee of the board. The board approves increases in compensation as part of the budget process at year end, which is typically in line with other employee increases.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Local Motion Inc
EIN
03-0361422
Phone
8028612700
Address
1 STEELE STREET SUITE 103, BURLINGTON, VT 05401

Signing Officer

Name
Christina Erickson
Title
Executive Director
Phone
8028612700
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Erickson
Formed
1999
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
140

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers perform the following services for local motion: - helping with membership mailings and data entry in the main office. - assisting bike ferry riders. - organizing events in schools and working with children as part of the bike smart program. - helping at events by talking to the public and distributing information. - parking bicycles at our valet bike program service.

Form 990, Page 2, Part III, Line 4A

Community, education & safety: community, education & safety programs are multi-age education, safety and advocacy programs including bike smart and walk smart, safe routes for school, and complete streets. Bike smart is local motion's youth on-bike education program, serving a number of schools with a high percentage of students receiving free and reduced lunch. This program has reached over 150 towns in all 14 vermont counties. Walk smart is a curriculum used by schools for improving pedestrian safety. Safe routes for school is a program designed to make all road users safe while using our roadways, especially when traveling to and from schools. The goal of this program is to increase walking and biking by improving the safety of our streets. Additional educational programs includes workshops, group bike rides, and events that are inclusive and accessible to be as inviting as possible for anyone who is interested in bicycling and walking more. Local motion's complete streets is focused on improving on-street infrastructure and policy at both the state and local levels, with the goal of making vermont streets safe and comfortable for all users. We work towards this through a variety of means, including organizing and coalition building, forming and supporting local walk/bike groups, gathering community feedback and providing technical assistance for infrastructure proposals, and helping municipalities experiment with new infrastructure at a low cost through the use of our pop-up project mobile support unit.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Local motion inc. Is the fiscal sponsor for bike fest, laplatte river pedestrian bridge committee, old east end neighbors, and brattleboro coalition for active transportation.

Schedule D, Page 3, Part X

Local motion inc. Believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAILSIDE CENTER & OTHER SERVICES: THE TRAILSIDE BICYCLE RENTAL CENTER AT THE BURLINGTON WATERFRONT RENTS BICYCLES TO CUSTOMERS FROM AROUND THE WORLD (80% FROM OUTSIDE OF VERMONT) AND THE PROCEEDS SUPPORT THE PROGRAMS DESCRIBED ABOVE. THE VALET BIKE PARKING SERVICE PROVIDES SAFE AND SECURE BIKE PARKING AT MAJOR EVENTS AROUND THE GREATER BURLINGTON AREA. LOCAL MOTION ALSO HOSTS AN INTERACTIVE MAP OF THE ISLAND LINE TRAIL AND BURLINGTON-BASED ROUTES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BIKE FERRY OPERATIONS: THE WORLD-CLASS BIKE FERRY OPERATING AT THE COLCHESTER CAUSEWAY IS A VERMONT RECREATIONAL CYCLING DESTINATION, LINKING THE GREATER BURLINGTON AREA WITH THE CHAMPLAIN ISLANDS ALONG THE ISLAND LINE TRAIL. RECENT RIDERS HAIL FROM ALL 50 STATES AND 30 COUNTRIES, AS WELL AS BICYCLE TOUR GROUPS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$1.51$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.05$1.31$1.44$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.48$1.18$1.25$1.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.23$1.24$1.34$1.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.88$0.88$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$1.15$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$0.96$1.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.39$1.10$0.95$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.08$0.88$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.95$1.62$1.27$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$1.07$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.09$0.62$1.31$0.89$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.68