Civic Intelligence

The Loop Trolley Company

990 • Fiscal year 2011 • EIN 43-1937607

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.LOOPTROLLEY.ORG

View Organization Page

PO Box 1194063112
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,126,400

Up $113,196 (+11%) from 2010

Net Assets

Up

$1,063,586

Up $330,015 (+45%) from 2010

Liabilities

Down

$62,814

Down $216,819 (-78%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$107,220

Up $64,009 (+148%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $1,013,204Liabilities 2010: $279,633Net Assets 2010: $733,5712010Assets 2011: $1,126,400Liabilities 2011: $62,814Net Assets 2011: $1,063,5862011Assets 2012: $105,685Liabilities 2012: $0Net Assets 2012: $105,6852012Assets 2013: $103,312Liabilities 2013: $0Net Assets 2013: $103,3122013Assets 2014: $14,506,207Liabilities 2014: $14,400,000Net Assets 2014: $106,2072014Assets 2015: $14,542,392Liabilities 2015: $14,406,000Net Assets 2015: $136,3922015Assets 2016: $13,942,387Liabilities 2016: $14,046,576Net Assets 2016: -$104,1892016Assets 2017: $13,504,093Liabilities 2017: $14,250,674Net Assets 2017: -$746,5812017Assets 2018: $13,522,283Liabilities 2018: $14,576,524Net Assets 2018: -$1,054,2412018Assets 2019: $320,497Liabilities 2019: $14,869,611Net Assets 2019: -$14,549,1142019Assets 2020: $148,774Liabilities 2020: $14,901,233Net Assets 2020: -$14,752,4592020Assets 2021: $143,096Liabilities 2021: $14,865,349Net Assets 2021: -$14,722,2532021Assets 2022: $179,149Liabilities 2022: $14,568,672Net Assets 2022: -$14,389,5232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$1,126,400
Liabilities$62,814
Net Assets$1,063,586
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $43,2112010Expenses 2011: $107,2202011Expenses 2012: $847,5492012Revenue 2013: $47,193Expenses 2013: $49,566Net Income 2013: -$2,3732013Revenue 2014: $10,167Expenses 2014: $7,272Net Income 2014: $2,8952014Revenue 2015: $286,882Expenses 2015: $256,162Net Income 2015: $30,7202015Revenue 2016: $160,849Expenses 2016: $401,430Net Income 2016: -$240,5812016Revenue 2017: $157,406Expenses 2017: $799,798Net Income 2017: -$642,3922017Revenue 2018: $858,601Expenses 2018: $1,166,261Net Income 2018: -$307,6602018Revenue 2019: $773,216Expenses 2019: $1,087,087Net Income 2019: -$313,8712019Revenue 2020: $212,382Expenses 2020: $415,727Net Income 2020: -$203,3452020Revenue 2021: $397,341Expenses 2021: $367,135Net Income 2021: $30,2062021Revenue 2022: $488,309Expenses 2022: $155,580Net Income 2022: $332,7292022Revenue 2023: $0Expenses 2023: $18,915Net Income 2023: -$18,9152023

Highlighted filing

2011

Revenue-
Expenses$107,220
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$437,235
Mission and Program Overview

Mission

Creation, planning, funding, public education, implementation and operation of a public not-for-profit trolley line or lines.

Filing and Contact Details

Filer

EIN
43-1937607
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IRS990/Description0The Loop Trolley Company (the Organization) is a not-for-profit Missouri corporation whose purpose is to create, implement and operate a public street car system (the Loop Trolley Project) and to provide public education regarding vintage trolley systems. The Organization is currently collaborating with the following municipalities, entities and organizations to develop the Loop Trolley Project: Federal Transit Administration (FTA) East-West Gateway Council of Governments (East-West Gateway) The Loop Trolley Transportation Development District (the TDD) METRO City of St. Louis, Missouri University City, Missouri St. Louis County, Missouri Great Rivers Greenway Citizens for Modern Transit (CMT) Missouri Department of Transportation The Loop Trolley project will establish a public street car system that will connect Forest Park and the University City Loop, and will integrate two MetroLink stations. In 2010, the FTA announced a $24.9 million urban circular grant for the Loop Trolley Project. The FTA funding will be divided into two grants: the first portion, $2.88 million, will be used to complete the project design and will be awarded to East-West Gateway (the Design Grant). The TDD will apply for the remainder of the grant, approximately $22 million, for construction (the Construction Grant). The total project cost is estimated to be approximately $43 million. Additional funding for the balance of the project cost is being sought from multiple public and private sources, including the TDD, New Market Tax Credit equity (NMTC), tax increment finance district revenues and private donations. In addition, the FTA funding requires a local match of (20%). The TDD has agreed to provide match for the Design Grant and additional match for the remainder will be provided primarily from private donations. East-West Gateway has selected the Loop Trolley Company to serve as the Program Manager for the design phase, with Mr. Tim Borchers, consultant to Loop Trolley Company, serving the key role in managing the work. In the near future, East-West Gateway will issue a public request for qualifications to finish design of the project. The consultant team selected will work at the direction of Mr. Borchers, on behalf of the Loop Trolley Company and East-West Gateway. The TDD will also issue a public request for proposal for a Program Manager to oversee the construction phase of the Loop Trolley Project and develop an operations plan for the public street car system. The Loop Trolley Company anticipates that it will respond to the request for proposal and will submit a bid to be the sole contractor responsible for the development of the Loop Trolley Project.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE IRS FORM 990 FOR THE ORGANIZATION IS PREPARED ON AN ANNUAL BASIS BY A THIRD PARTY ACCOUNTING FIRM. SUBSEQUENT TO PREPARATION OF THE RETURN, THE TREASURER OF THE ORGANIZATIONS' BOARD OF DIRECTORS REVIEWS, APPROVES AND SIGNS THE IRS FORM 990. PRIOR TO FILING THE FORM 990 WITH THE IRS, AN ELECTRONIC COPY OF THE IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT CURRENTLY HAVE A WHISTLEBLOWER POLICY AND RECORD RETENTION POLICY IN PLACE. THE ORGANIZATION IS CURRENTLY INVESTIGATING MECHANISMS AND ALTERNATIVES FOR THE WHISTLEBLOWER MECHANISM. THE ORGANIZATION IS ALSO IN THE PROCESS OF APPROVING A DRAFT OF THE SUGGESTED RECORD RETENTION POLICY. THE ORGANIZATION ANTICIPATES THAT BOTH POLICIES WILL BE IMPLEMENTED IN EARLY 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT CURRENTLY HAVE A COMPENSATION POLICY IN PLACE. THE ORGANIZATION DID NOT PAY ANY WAGES OR SALARIES IN 2011 FOR ANY OFFICERS, AS THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. ALL OF THE MANAGEMENT AND PROGRAM FUNCTIONS OF THE ORGANIZATION ARE EXECUTED BY THE VOLUNTEER BOARD OF DIRECTORS (NONE OF WHICH RECEIVE ANY COMPENSATION) AS WELL AS CONSULTANTS THAT ARE SELECTED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS BASES THE SELECTION OF CONSULTANTS HIRED FOR SERVICES BY UTILIZING A COMPETITIVE BID PROCESS FOR THE SERVICES. THE PERFORMANCE AND COST OF THE CONSULTANTS IS MONITORED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, AT A MINIMUM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE ON ANOTHER'S WEBSITE (GUIDESTAR.ORG). THE ORGANIZATION WILL ALSO PROVIDE THE IRS FORM 990 AS WELL AS OTHER DOCUMENTS THAT ARE REQUIRED TO BE DISCLOSED TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST FOR SUCH DOCUMENTS.
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IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1041 CRESTWOOD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063105
IRS990/TheBooksAreInCareOf/NamePerson0MR BEN UCHITELLE
IRS990/TheBooksAreInCareOf/TelephoneNumber03144821647
IRS990/TotalAssets/BOY01013204
IRS990/TotalAssetsBOY01013204
IRS990/TotalAssets/EOY01126400
IRS990/TotalAssetsEOY01126400
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0437080
IRS990/TotalExpensesCurrentYear0107220
IRS990/TotalExpensesPriorYear043211
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012703
IRS990/TotalFunctionalExpenses/ProgramServices094517
IRS990/TotalFunctionalExpenses/Total0107220
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0279633
IRS990/TotalLiabilitiesBOY0279633
IRS990/TotalLiabilities/EOY062814
IRS990/TotalLiabilitiesEOY062814
IRS990/TotalLiabNetAssetsFundBalances/BOY01013204
IRS990/TotalLiabNetAssetsFundBalances/EOY01126400
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0733571
IRS990/TotalNetAssetsFundBalances/EOY01063586
IRS990/TotalOtherRevenue0130
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense094517
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0437235
IRS990/TotalRevenuePriorYear011215
IRS990/TotalRevenue/TotalRevenueColumn0437235
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0733571
IRS990/UnrestrictedNetAssets/EOY01063586
IRS990/UnsecuredNotesLoansPayable/BOY00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,126,400
Liabilities
$62,814
Net assets
$1,063,586
Revenue
-
Expenses
$107,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$14.6$14.4$0.49$0.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$14.9$14.7$0.40$0.37$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$14.9$14.8$0.21$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.32$14.9$14.5$0.77$1.09$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$14.6$1.05$0.86$1.17$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$14.3$0.75$0.16$0.80$0.64
2016Detailed filing. Detailed filing data is available for this year.$13.9$14.0$0.10$0.16$0.40$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.4$0.14$0.29$0.26$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.4$0.11$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.28$0.73$0.04