Civic Intelligence

Antique Motorcycle Foundation Inc

EIN 20-5712594 • 501(c)3 • Newport, MI

Profile

The mission is to communicate to the public at large the important role that motorcylces have played in the evolution of technology and in our culture in the industrialized world. In addition, the foundation seeks to inform people about the work being done by the antique motorcycle club, its' chapters, and its' individual members in protection and preservation of antique motorcycles.

4852 S StNewport, MI 48166

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-461%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$369,917

Down $13,166 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$369,917

Down $13,166 (-3.4%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$4,432

Down $1,049 (-19%) from 2015

Expenses

Down

$24,857

Down $1,322 (-5.0%) from 2015

Net Income

Up

-$20,425

Up $273 (+1.3%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $467,803Liabilities 2011: $0Net Assets 2011: $467,8032011Assets 2012: $458,663Liabilities 2012: $0Net Assets 2012: $458,6632012Assets 2013: $419,623Liabilities 2013: $0Net Assets 2013: $419,6232013Assets 2014: $403,781Liabilities 2014: $0Net Assets 2014: $403,7812014Assets 2015: $383,083Liabilities 2015: $0Net Assets 2015: $383,0832015Assets 2016: $369,917Liabilities 2016: $0Net Assets 2016: $369,9172016

Highlighted filing

2016

Assets$369,917
Liabilities$0
Net Assets$369,917
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $95,071Expenses 2011: $42,387Net Income 2011: $52,6842011Revenue 2012: $32,597Expenses 2012: $41,737Net Income 2012: -$9,1402012Revenue 2013: $11,107Expenses 2013: $50,147Net Income 2013: -$39,0402013Revenue 2014: $11,743Expenses 2014: $27,585Net Income 2014: -$15,8422014Revenue 2015: $5,481Expenses 2015: $26,179Net Income 2015: -$20,6982015Revenue 2016: $4,432Expenses 2016: $24,857Net Income 2016: -$20,4252016

Highlighted filing

2016

Revenue$4,432
Expenses$24,857
Net Income-$20,425
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$369,917
Liabilities
$0
Net assets
$369,917
Revenue
$4,432
Expenses
$24,857
Net income
-$20,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.04$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.05$0.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.12$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.11$0.50$0.39
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.33$0.42$0.09
2011Summary only. Only limited summary data is available for this year.$4.68$0.00$4.68$0.95$0.42$0.53
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$5,481
Mission and Program Overview

Mission

The mission is to communicate to the public at large the important role that motorcylces have played in the evolution of technology and in our culture in the industrialized world. In addition, the foundation seeks to inform people about the work being done by the antique motorcycle club, its' chapters, and its' individual members in protection and preservation of antique motorcycles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$243,571$226,651▼ $16,920
Cash and Non-Interest-Bearing Accounts$10,210$6,432▼ $3,778
Total Assets$403,781$383,083▼ $20,698
Other Assets Total$150,000$150,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,781$233,083▼ $20,698
Temporarily Rstr Net Assets$150,000$150,000→ $0
Total Net Assets Fund Balance$403,781$383,083▼ $20,698
Total Liabilities and Net Assets / Fund Balance$403,781$383,083▼ $20,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jon RadermacherPresident
Tracey PowellSecretary
Wanda WingerTreasurer
Roger SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,104
Program Service Revenue
$0
Investment Income
$1,377
Other Revenue
$0
All Other Contributions
$4,104
Change in Net Assets
$-20,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$7,200--$7,200
Insurance$3,953--$3,953
Other Expenses$1,032--$1,032
All Other Expenses$679--$679
Fees for Services Accounting$425--$425
Total Functional Expenses$26,179$0$0$26,179
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“Officer will review information for significant errors. He will then sign and mail to authorities.”

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

“Member with conflict of interest are asked to step out of the descision making process.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request by individual.”

Filing and Contact Details

Filer

Filer Name
The Antique Motorcycle Foundation
EIN
20-5712594
Phone
7657357943
Address
4852 S ST, NEWPORT, MI 48166

Signing Officer

Name
Wanda Winger
Title
Treasurer
Phone
7657357943
Signed
2016-05-06

Organization Details

Principal Officer
Jon Radermacher
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Cfd Accounting
Address
608 W 38TH ST, MARION, IN 46953
Preparer
Gregory J Smith CPA
Phone
7656642349
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to communicate to the public at large the important role that motorcylces have played in the evolution of technology and in our culture in the industrialized world. In addition, the foundation seeks to inform people about the work being done by the antique motorcycle club, its' chapters, and its' individual members in protection and preservation of antique motorcycles.”

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

“Traveling museum display of antique motorcycles and education of the public.”

Form 990, Part X

“Other assets- antique motorcycles”

Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVELING MUSEUM DISPLAY OF ANTIQUE MOTORCYCLES AND EDUCATION OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER WILL REVIEW INFORMATION FOR SIGNIFICANT ERRORS. HE WILL THEN SIGN AND MAIL TO AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER WITH CONFLICT OF INTEREST ARE ASKED TO STEP OUT OF THE DESCISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST BY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS- ANTIQUE MOTORCYCLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA WINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07657357943
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANTIQUE MOTORCYCLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WINGER
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0205712594
ReturnHeader/Filer/PhoneNum07657357943
ReturnHeader/Filer/USAddress/AddressLine1Txt04852 S ST
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204438211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFD ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 W 38TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046953
ReturnHeader/PreparerPersonGrp/PhoneNum07656642349
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J SMITH CPA
ReturnHeader/ReturnTs02016-05-16T09:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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