Civic Intelligence

Green Motors Practices Group

990 • Fiscal year 2019 • EIN 33-1161245

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

5954 W Grandview DrBoise, ID 83709

(208) 866-6720

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$64,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$181,963

Down $10,836 (-5.6%) from 2018

Net Assets

Down

$143,690

Down $22,296 (-13%) from 2018

Liabilities

Up

$38,273

Up $11,460 (+43%) from 2018

Revenue

Down

$397,592

Down $95,979 (-19%) from 2018

Expenses

Down

$425,127

Down $40,612 (-8.7%) from 2018

Net Income

Down

-$27,535

Down $55,367 (-199%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$181,963
Liabilities$38,273
Net Assets$143,690

Operations Trend

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

2019

Revenue$397,592
Expenses$425,127
Net Income-$27,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$398,638
Mission and Program Overview

Mission

Electric motor refurbishment - energy saving

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,760$113,018▼ $21,742
Accounts Receivable$47,528$54,933▲ $7,405
Land, Buildings, and Equipment, Net$10,511$12,283▲ $1,772
Inventories for Sale or Use-$1,729-
Total Assets$192,799$181,963▼ $10,836
Liabilities
Accounts Payable and Accrued Expenses$26,813$38,273▲ $11,460
Total Liabilities$26,813$38,273▲ $11,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,986$143,690▼ $22,296
Total Net Assets Fund Balance$165,986$143,690▼ $22,296
Total Liabilities and Net Assets / Fund Balance$192,799$181,963▼ $10,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,283-$12,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BownsExecutive DirectorFT$64,000$64,000
Judy BownsGeneral ManagerFT$54,160$54,160

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,564
Investment Income
$0
Other Revenue
$28
Change in Net Assets
$-27,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,209
Salaries, Compensation, and Employee Benefits$127,918
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$118,160--$118,160
Occupancy$22,163--$22,163
Insurance$20,967--$20,967
Fees for Services Other$12,337--$12,337
Payroll Taxes$9,758--$9,758
Travel$6,715--$6,715
All Other Expenses$4,551--$4,551
Office Expenses$4,423--$4,423
Conferences and Meetings$855--$855
Other Expenses$669--$669
Advertising$478--$478
Interest$34--$34
Total Functional Expenses$425,127$0$0$425,127
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 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
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
5954 W GRANDVIEW DR, BOISE, ID 83709

Signing Officer

Name
Dennis Bowns
Title
Executive Direc
Signed
2020-06-25
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 Appendix335 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/TitleTxt2VICE PRESIDENT
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06715
IRS990/TravelGrp/TotalAmt06715
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05954 GRANDVIEW DR
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083709
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN MOTORS PRACTICES GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0331161245
ReturnHeader/Filer/USAddress/AddressLine1Txt05954 W GRANDVIEW DR
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D73B0DEEF3E332AE8F70DB7E8E3DE760B50048B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D73B0DEEF3E332AE8F70DB7E8E3DE760B50048B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08200972020178ivzqqvt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.64.114
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTm013:47:01
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/ReturnTs02020-06-25T12:19:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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