Civic Intelligence

Green Motors Practices Group

990 • Fiscal year 2014 • EIN 33-1161245

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization Profile
6485 W Interchange LaneBoise, ID 83709

(208) 866-6720

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$61,440

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$86,879

Up $168 (+0.2%) from 2013

Net Assets

Up

$69,128

Up $23,143 (+50%) from 2013

Liabilities

Down

$17,751

Down $22,975 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Down

$429,090

Down $69,339 (-14%) from 2013

Expenses

Down

$405,947

Down $85,398 (-17%) from 2013

Net Income

Up

$23,143

Up $16,059 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $95,389Liabilities 2010: $68,313Net Assets 2010: $27,0762010Assets 2012: $69,521Liabilities 2012: $30,620Net Assets 2012: $38,9012012Assets 2013: $86,711Liabilities 2013: $40,726Net Assets 2013: $45,9852013Assets 2014: $86,879Liabilities 2014: $17,751Net Assets 2014: $69,1282014Assets 2015: $140,906Liabilities 2015: $28,152Net Assets 2015: $112,7542015Assets 2016: $139,285Liabilities 2016: $38,775Net Assets 2016: $100,5102016Assets 2017: $160,086Liabilities 2017: $23,377Net Assets 2017: $136,7092017Assets 2018: $192,799Liabilities 2018: $26,813Net Assets 2018: $165,9862018Assets 2019: $181,963Liabilities 2019: $38,273Net Assets 2019: $143,6902019Assets 2020: $187,949Liabilities 2020: $35,539Net Assets 2020: $152,4102020Assets 2021: $139,229Liabilities 2021: $15,537Net Assets 2021: $123,6922021Assets 2022: $111,100Liabilities 2022: $15,730Net Assets 2022: $95,3702022Assets 2023: $103,293Liabilities 2023: $13,979Net Assets 2023: $89,3142023Assets 2024: $62,602Liabilities 2024: $1,755Net Assets 2024: $60,8472024

Highlighted filing

2014

Assets$86,879
Liabilities$17,751
Net Assets$69,128
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $552,8322010Expenses 2012: $474,0132012Revenue 2013: $498,429Expenses 2013: $491,345Net Income 2013: $7,0842013Revenue 2014: $429,090Expenses 2014: $405,947Net Income 2014: $23,1432014Revenue 2015: $559,061Expenses 2015: $518,177Net Income 2015: $40,8842015Revenue 2016: $451,701Expenses 2016: $464,605Net Income 2016: -$12,9042016Revenue 2017: $562,855Expenses 2017: $526,656Net Income 2017: $36,1992017Revenue 2018: $493,571Expenses 2018: $465,739Net Income 2018: $27,8322018Revenue 2019: $397,592Expenses 2019: $425,127Net Income 2019: -$27,5352019Revenue 2020: $395,705Expenses 2020: $386,985Net Income 2020: $8,7202020Revenue 2021: $270,602Expenses 2021: $299,159Net Income 2021: -$28,5572021Revenue 2022: $270,750Expenses 2022: $298,911Net Income 2022: -$28,1612022Revenue 2023: $224,971Expenses 2023: $235,026Net Income 2023: -$10,0552023Revenue 2024: $191,962Expenses 2024: $220,428Net Income 2024: -$28,4662024

Highlighted filing

2014

Revenue$429,090
Expenses$405,947
Net Income$23,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$429,090
Mission and Program Overview

Mission

Electric motor refurbishment - energy saving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,282$41,388▲ $10,106
Accounts Receivable$51,580$39,410▼ $12,170
Land, Buildings, and Equipment, Net$3,849$6,081▲ $2,232
Total Assets$86,711$86,879▲ $168
Liabilities
Accounts Payable and Accrued Expenses$40,726$17,751▼ $22,975
Total Liabilities$40,726$17,751▼ $22,975
Net Assets / Fund Balance
Unrestricted Net Assets$45,985$69,128▲ $23,143
Total Net Assets Fund Balance$45,985$69,128▲ $23,143
Total Liabilities and Net Assets / Fund Balance$86,711$86,879▲ $168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,081-$6,081
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis W BownsExecutive DirectorFT$61,440$61,440
Judy BownsGeneral ManagerFT$44,160$44,160

Board Members and Trustees

NameTitle
Steve SkenzickPresident
Kevin ThurstonVice President
Jerry GraySecretaryclerk
Darold WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,819
Investment Income
$0
Other Revenue
$1,271
Change in Net Assets
$23,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,022
Salaries, Compensation, and Employee Benefits$112,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,600--$105,600
Insurance$24,715--$24,715
Occupancy$21,737--$21,737
Fees for Services Other$13,675--$13,675
Travel$8,736--$8,736
Payroll Taxes$7,325--$7,325
Office Expenses$5,219--$5,219
Other Expenses$1,209--$1,209
Conferences and Meetings$1,153--$1,153
Fees for Services Accounting$345--$345
Total Functional Expenses$405,947$0$0$405,947
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The general manager (judy bowns) and the executive director (dennis bowns) are married.”

Form 990 governing body review Part VI line 11

“The governing body is provided with a copy of the form 990 before it is filed for their review.”

CEO executive director top management comp Part VI line 15A

“The governing board has the final say on compensation of the executive director and top management.”

Other officer or key employee compensation Part VI line 15B

“The governing board has the final say on compensation of officer and key employee compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Motors Practices Group
EIN
33-1161245
Address
6485 W INTERCHANGE LANE, BOISE, ID 83709

Signing Officer

Name
Dennis Bowns
Title
Executive Direc
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis W Bowns
Formed
2006
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Wilson Harris & Company
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
James P Warr CPA
Phone
2083441355
Raw XML Appendix316 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/ExplanationTxt0THE GENERAL MANAGER (JUDY BOWNS) AND THE EXECUTIVE DIRECTOR (DENNIS BOWNS) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED WITH A COPY OF THE FORM 990 BEFORE IT IS FILED FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD HAS THE FINAL SAY ON COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD HAS THE FINAL SAY ON COMPENSATION OF OFFICER AND KEY EMPLOYEE COMPENSATION.
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MOTORS PRACTICES GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0331161245
ReturnHeader/Filer/USAddress/AddressLine1Txt06485 W INTERCHANGE LANE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083441355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Warr CPA
ReturnHeader/ReturnTs02015-03-28T08:53:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,879
Liabilities
$17,751
Net assets
$69,128
Revenue
$429,090
Expenses
$405,947
Net income
$23,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.92$2.20$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$2.25$2.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$2.71$2.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.24$2.71$2.99$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.36$1.52$3.96$3.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.44$3.98$4.25$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$4.94$4.66$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$5.63$5.27$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.39$1.01$4.52$4.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$5.59$5.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.69$4.29$4.06$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.41$0.46$4.98$4.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.31$0.39$4.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.68$0.27$5.53