Civic Intelligence

Green Motors Practices Group

990 • Fiscal year 2017 • EIN 33-1161245

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$160,086

Up $20,801 (+15%) from 2016

Net Assets

Up

$136,709

Up $36,199 (+36%) from 2016

Liabilities

Down

$23,377

Down $15,398 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$562,855

Up $111,154 (+25%) from 2016

Expenses

Up

$526,656

Up $62,051 (+13%) from 2016

Net Income

Up

$36,199

Up $49,103 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$160,086
Liabilities$23,377
Net Assets$136,709
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$562,855
Expenses$526,656
Net Income$36,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$562,855
Mission and Program Overview

Mission

Electric motor refurbishment - energy saving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,286$110,149▲ $27,863
Accounts Receivable$47,228$39,966▼ $7,262
Land, Buildings, and Equipment, Net$9,771$9,971▲ $200
Total Assets$139,285$160,086▲ $20,801
Liabilities
Accounts Payable and Accrued Expenses$38,775$23,377▼ $15,398
Total Liabilities$38,775$23,377▼ $15,398
Net Assets / Fund Balance
Unrestricted Net Assets$100,510$136,709▲ $36,199
Total Net Assets Fund Balance$100,510$136,709▲ $36,199
Total Liabilities and Net Assets / Fund Balance$139,285$160,086▲ $20,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,971-$9,971
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Steve StenzickPresident
Kevin ThurstonVice President
Dennis BownsExecutive Director
Judy BownsGeneral Manager
Jerry GraySecretaryclerk
Darold WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,971
Investment Income
$0
Other Revenue
$884
Change in Net Assets
$36,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,838
Salaries, Compensation, and Employee Benefits$127,818
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$127,818--$127,818
Insurance$32,247--$32,247
Occupancy$23,347--$23,347
Fees for Services Other$11,852--$11,852
Travel$6,683--$6,683
Office Expenses$3,991--$3,991
Other Expenses$1,883--$1,883
Conferences and Meetings$565--$565
Fees for Services Accounting$460--$460
Advertising$386--$386
Interest$10--$10
Total Functional Expenses$526,656$0$0$526,656
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
Backup withholding compliance
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
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
2018-06-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wilson Harris & Co
Address
1602 W FRANKLIN STREET, BOISE, ID 83702
Preparer
James P Warr CPA
Phone
2083441355
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix324 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D73B0DEEF3E332AE8F70DB7E8E3DE760B50048B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D73B0DEEF3E332AE8F70DB7E8E3DE760B50048B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08200972018184le4fp4e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.64.114
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTm014:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820315594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON HARRIS & CO
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/ReturnTs02018-06-29T11:14:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,086
Liabilities
$23,377
Net assets
$136,709
Revenue
$562,855
Expenses
$526,656
Net income
$36,199
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