Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$143,198
Down $757 (-0.5%) from 2016
Net Assets
Down$143,198
Down $757 (-0.5%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$154,146
Down $10,800 (-6.5%) from 2016
Expenses
Up$154,902
Up $32,422 (+26%) from 2016
Net Income
Down-$756
Down $43,222 (-102%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $154,146
Mission and Program Overview
Mission
To promote awareness of motorcoach transportation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF ROGERS | President/Ch | - | $0 | - | - |
| SCOTT RICCIO | Vice-Preside | - | $0 | - | - |
| MICHELLE PETELICKI | Secretary/Tr | - | $0 | - | - |
| CHRISTIAN RIDDELL | Executive Di | - | $0 | - | - |
| - | Board Member | - | $0 | - | - |
| VIC PARRA | Board Member | - | $0 | - | - |
| BRONWYN WILSON | Board 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
- 2018-11-02
- 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 27,909 operator income 6,846 event revenue 2,854 total 37,609”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 6,650 trade show expenses 28,072 survey participation gifts 1,270 office supplies 513 computer support/web design 786 constant contact 898 board meetings 12,756 insurance 713 silent auction expenses 6,482 credit card/bank fees 1,181 marketing program expense 8,293 product development 16,001 other event expenses 3,396 operator engagement mgmt 12,501 non-investment depreciation 22,899 total 122,411”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 48,772 49,746 furniture and equipment 947 947 less accumulated depreciation 135 367 marketing operating system 68,000 68,000 less accumulated depreciation 1,889 24,556 supplies 1,141 1,141 total 116,836 94,911”
Raw XML Appendix118 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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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SABATTUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -756 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29157 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 154146 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143954 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 143198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 143198 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE PETELICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTIAN RIDDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VIC PARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRONWYN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 116836 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 94911 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122411 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 37609 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AWARENESS OF MOTORCOACH TRANSPORTATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3334 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154902 |
| IRS990EZ/TotalRevenueAmt | 0 | 154146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SILENT AUCTION 27,909 OPERATOR INCOME 6,846 EVENT REVENUE 2,854 TOTAL 37,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 6,650 TRADE SHOW EXPENSES 28,072 SURVEY PARTICIPATION GIFTS 1,270 OFFICE SUPPLIES 513 COMPUTER SUPPORT/WEB DESIGN 786 CONSTANT CONTACT 898 BOARD MEETINGS 12,756 INSURANCE 713 SILENT AUCTION EXPENSES 6,482 CREDIT CARD/BANK FEES 1,181 MARKETING PROGRAM EXPENSE 8,293 PRODUCT DEVELOPMENT 16,001 OTHER EVENT EXPENSES 3,396 OPERATOR ENGAGEMENT MGMT 12,501 NON-INVESTMENT DEPRECIATION 22,899 TOTAL 122,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 48,772 49,746 FURNITURE AND EQUIPMENT 947 947 LESS ACCUMULATED DEPRECIATION 135 367 MARKETING OPERATING SYSTEM 68,000 68,000 LESS ACCUMULATED DEPRECIATION 1,889 24,556 SUPPLIES 1,141 1,141 TOTAL 116,836 94,911 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOTORCOACH COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOTO |
| ReturnHeader/Filer/EIN | 0 | 352332511 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 282 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SABATTUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04280 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 551ECB6AB8FCD1084D15BCFA18D1985C9B481FCF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E327AB87CE07A0EED3D672B51B278BD583AD10B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:33:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751486711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PSK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176643000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN HARRIS |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:33:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,198
- Liabilities
- -
- Net assets
- $143,198
- Revenue
- $154,146
- Expenses
- $154,902
- Net income
- -$756