Civic Intelligence

Motorcoach Council Inc

990EZ • Fiscal year 2015 • EIN 35-2332511

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

PO Box 282Sabattus, ME 04280

(973) 470-9700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$101,489

Up $28,659 (+39%) from 2014

Net Assets

Up

$101,489

Up $28,659 (+39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$140,635

Up $56,049 (+66%) from 2014

Expenses

Up

$111,976

Up $13,548 (+14%) from 2014

Net Income

Up

$28,659

Up $42,501 (+307%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $62,626Liabilities 2010: $3,375Net Assets 2010: $59,2512010Assets 2011: $23,036Liabilities 2011: $0Net Assets 2011: $23,0362011Assets 2012: $68,650Net Assets 2012: $68,6502012Assets 2013: $86,672Net Assets 2013: $86,6722013Assets 2014: $72,830Net Assets 2014: $72,8302014Assets 2015: $101,489Net Assets 2015: $101,4892015Assets 2016: $143,955Net Assets 2016: $143,9552016Assets 2017: $143,198Net Assets 2017: $143,1982017Assets 2018: $55,782Net Assets 2018: $55,7822018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$101,489
Liabilities-
Net Assets$101,489

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $67,763Expenses 2010: $85,415Net Income 2010: -$17,6522010Revenue 2011: $79,108Expenses 2011: $115,323Net Income 2011: -$36,2152011Revenue 2012: $104,329Expenses 2012: $56,715Net Income 2012: $47,6142012Revenue 2013: $68,957Expenses 2013: $50,935Net Income 2013: $18,0222013Revenue 2014: $84,586Expenses 2014: $98,428Net Income 2014: -$13,8422014Revenue 2015: $140,635Expenses 2015: $111,976Net Income 2015: $28,6592015Revenue 2016: $164,946Expenses 2016: $122,480Net Income 2016: $42,4662016Revenue 2017: $154,146Expenses 2017: $154,902Net Income 2017: -$7562017Revenue 2018: $52,420Expenses 2018: $139,835Net Income 2018: -$87,4152018Revenue 2019: $16,082Expenses 2019: $71,863Net Income 2019: -$55,7812019

Highlighted filing

2015

Revenue$140,635
Expenses$111,976
Net Income$28,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$140,635
Mission and Program Overview

Mission

To promote awareness of motorcoach transportation.

Program Services

DescriptionGrantsExpenses
ADVERTISING TO PROMOTE PUBLIC AWARENESS OF MOTORCOACH TRAVEL IN THE UNITED STATES AND TO CREATE AWARENESS OF ENVIRONMENTALLY SOUND TRAVEL AS WELL AS COMFORT AND MODEST EXPENSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ROGERSPresident/Ch-$0--
SCOTT RICCIOVice-Preside-$0--
MICHELLE PETELICKISecretary/Tr-$0--
CHRISTIAN RIDDELLExecutive Di-$0--
PETER SHELBOPast Preside-$0--
JEFF ROGERSBoard Member-$0--
BRIAN ANNETTBoard Member-$0--
MIKE COSTABoard Member-$0--
-Board Member-$0--
VIC PARRABoard Member-$0--
BRONWYN WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Motorcoach Council Inc
EIN
35-2332511
Address
PO BOX 282, SABATTUS, ME 04280

Signing Officer

Name
Jeff Rogers
Title
President/chairman
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Silent auction 22,911 marketing program 7,500 event revenue 5,925 total 36,336

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 8,374 trade show expenses 35,568 telephone 152 computer support/web design 797 constant contact 830 board meetings 5,993 insurance 678 silent auction expenses 259 credit card/bank fees 870 marketing program expense 14,550 total 68,071

Form 990-ez, Part II, Line 24

Supplies 1,141 1,141 total 1,141 1,141

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE PETELICKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09734709700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 SOMERSET PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043873
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072830
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IRS990EZ/GrossReceiptsAmt0140635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT RICCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PETELICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIAN RIDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER SHELBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN ANNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VIC PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRONWYN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01141
IRS990EZ/OtherExpensesTotalAmt068071
IRS990EZ/OtherRevenueTotalAmt036336
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AWARENESS OF MOTORCOACH TRANSPORTATION.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt097249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVERTISING TO PROMOTE PUBLIC AWARENESS OF MOTORCOACH TRAVEL IN THE UNITED STATES AND TO CREATE AWARENESS OF ENVIRONMENTALLY SOUND TRAVEL AS WELL AS COMFORT AND MODEST EXPENSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111976
IRS990EZ/TotalRevenueAmt0140635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SILENT AUCTION 22,911 MARKETING PROGRAM 7,500 EVENT REVENUE 5,925 TOTAL 36,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 8,374 TRADE SHOW EXPENSES 35,568 TELEPHONE 152 COMPUTER SUPPORT/WEB DESIGN 797 CONSTANT CONTACT 830 BOARD MEETINGS 5,993 INSURANCE 678 SILENT AUCTION EXPENSES 259 CREDIT CARD/BANK FEES 870 MARKETING PROGRAM EXPENSE 14,550 TOTAL 68,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1,141 1,141 TOTAL 1,141 1,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTORCOACH COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOTO
ReturnHeader/Filer/EIN0352332511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0SABATTUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02016-08-05T11:05:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings