Civic Intelligence

The Loop Trolley Company

990 • Fiscal year 2017 • EIN 43-1937607

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LOOPTROLLEY.ORG

View Organization Page

5875 DelmarSaint Louis, MO 63112

(314) 454-6856

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

90.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-408%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$85,274

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$13,504,093

Down $438,294 (-3.1%) from 2016

Net Assets

Down

-$746,581

Down $642,392 (-617%) from 2016

Liabilities

Up

$14,250,674

Up $204,098 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$157,406

Down $3,443 (-2.1%) from 2016

Expenses

Up

$799,798

Up $398,368 (+99%) from 2016

Net Income

Down

-$642,392

Down $401,811 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$13,504,093
Liabilities$14,250,674
Net Assets-$746,581
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$157,406
Expenses$799,798
Net Income-$642,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$157,406
Mission and Program Overview

Mission

See schedule oprior to 2022, the organization was established to create, plan, fund, provide public education, implement and operate a public not-for-profit trolley line or lines. On december 5, 2023, the organization filed for and received a ceritifcate of dissolution from the missouri secretary of state. The organization was insolvent at the point of dissolution, as the remaining net lialibilities were assumed by the loop trolley transportation development district.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$660,231$186,602▼ $473,629
Accounts Receivable$140,181$138,141▼ $2,040
Loans From Officers Directors-$100,000-
Land, Buildings, and Equipment, Net$16,975$54,350▲ $37,375
Total Assets$13,942,387$13,504,093▼ $438,294
Other Assets Total$13,125,000$13,125,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,006,732$14,028,603▲ $21,871
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$39,844$22,071▼ $17,773
Total Liabilities$14,046,576$14,250,674▲ $204,098
Net Assets / Fund Balance
Unrestricted Net Assets$-104,189$-746,581▼ $642,392
Total Net Assets Fund Balance$-104,189$-746,581▼ $642,392
Total Liabilities and Net Assets / Fund Balance$13,942,387$13,504,093▼ $438,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,350$7,346$61,696
Other Assets Org$13,125,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BarbeauExecutive DirectorFT$76,251$9,023$85,274

Board Members and Trustees

NameTitle
Les StermanPresident
J Kim TucciVice President
Tom SehrVice President
Ben UchitelleDirector
David SchmidDirector
Ed MorrisseyDirector
Eric TrudoDirector
Jen RiegerDirector
John S MeyerDirector
Karl GriceDirector
Lesley HoffarthDirector
Maggie HalesDirector
Maxine ClarkDirector
Mike StephensDirector
Sandra MooreDirector
Todd SwanstromDirector
Tom SchmidtDirector
Tom SchmittdielDirector
Tom SieckhausDirector
Joe AdamsSecretary
Don MonschenrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,144
Program Service Revenue
$0
Investment Income
$262
Other Revenue
$0
All Other Contributions
$157,144
Change in Net Assets
$-642,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,406
Total Revenue per Form 990
$157,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,029
Salaries, Compensation, and Employee Benefits$377,769
Total Fundraising Expense$11,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,348$57,451-$229,799
Interest$225,657--$225,657
Current Officers, Directors, Trustees, and Key Employees$66,469$22,156-$88,625
Depreciation Depletion$27,381$1,836-$29,217
Other Employee Benefits$20,935$6,978-$27,913
Fees for Services Accounting-$26,744-$26,744
Payroll Taxes$19,619$6,540-$26,159
Advertising$11,521-$11,520$23,041
Office Expenses$15,031$5,256-$20,287
Insurance$11,048$3,682-$14,730
Travel$5,267$8,528-$13,795
Fees for Services Other-$7,258-$7,258
Pension Plan Contributions$3,955$1,318-$5,273
Information Technology$2,886$962-$3,848
Other Expenses$2,108$1,919-$1,919
Total Functional Expenses$630,469$157,809$11,520$799,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,798
Total Expenses per Audited Statements$799,798
Total Expenses per Form 990$799,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The irs form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preperation of the return, the treasurer of the organization's 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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the officers of the board of directors. The executive directors compensation and performance is evaluated by the officers of the board of directors on a recurring and periodic basis. The officers of the board of directors consider the financial resources of the organization, performance of the executive director, and compensation of similar roles at similar not-for-profit organizations during the evaluation of the executive directors compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will 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.”

Filing and Contact Details

Filer

Filer Name
The Loop Trolley Company
EIN
43-1937607
Phone
3144546856
Address
5875 DELMAR, SAINT LOUIS, MO 63112

Signing Officer

Name
Kevin Barbeau
Title
Executive Director
Phone
3144546856
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Sterman
Formed
2001
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
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IRS990/Desc0THE LOOP TROLLEY COMPANY (THE ORGANIZATION) IS A NOT-FOR-PROFITMISSOURI CORPORATION WHOSE PURPOSE IS TO CREATE, IMPLEMENT ANDOPERATE A PUBLIC STREET CAR SYSTEM (THE LOOP TROLLEY PROJECT) ANDTO PROVIDE PUBLIC EDUCATION REGARDING VINTAGE TROLLEY SYSTEMS.THE ORGANIZATION IS CURRENTLY COLLABORATING WITH THE FOLLOWINGMUNICIPALITIES, ENTITIES AND ORGANIZATIONS TO DEVELOP THE LOOPTROLLEY PROJECT:FEDERAL TRANSIT ADMINISTRATION (FTA)EAST-WEST GATEWAY COUNCIL OF GOVERNMENTS (EAST-WEST GATEWAY)THE LOOP TROLLEY TRANSPORTATION DEVELOPMENT DISTRICT (THE TDD)METROCITY OF ST. LOUIS, MISSOURIUNIVERSITY CITY, MISSOURIST. LOUIS COUNTY, MISSOURIGREAT RIVERS GREENWAYCITIZENS FOR MODERN TRANSIT (CMT)MISSOURI DEPARTMENT OF TRANSPORTATIONTHE TDD IS CONSTRUCTING THE LOOP TROLLEY PROJECT, WHICH WILL ESTABLISH A 2.2 MILE FIXED RAIL TROLLEY LINE ALONG DELMAR BOULEVARD AND DEBALIVIERE AVENUE, EXTENDING FROM NEAR THE DELMAR/TRINITY AVENUE INTERSECTION TO THE MISSOURI HISTORY MUSEUM IN FOREST PARK (THE TROLLEY SYSTEM). THE TDD IS RESPONSIBLE FOR MANAGING CONTRACTS AND THE CONSTRUCTION OF THE LOOP TROLLEY PROJECT. ALL CONSTRUCTION COSTS OF THE LOOP TROLLEY SHALL BE PAID FOR BY THE TDD. THE ORGANIZATION IS RESPONSIBLE, BASED ON UPON THE EXECUTED OPERATING AND MAINTENANCE AGREEMENT WITH THE TDD (SEE BELOW) TO PROVIDE FUNDING TO THE TDD OF APPROXIMATELY $13 MILLION. THE TDD AND THE ORGANIZATION HAVE MUTUALLY AGREED (THROUGH THE OPERATING AND MAINTENANCE AGREEMENT) THAT ANY COST OVERRUNS ON THE CONSTRUCTION OF THE LOOP TROLLEY PROJECT ARE THE SOLE RESPONSIBILITY OF THE TDD. THE LOOP TROLLEY PROJECT IS EXPECTED TO BEGIN SERVICE IN 2019.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0962
IRS990/InformationTechnologyGrp/ProgramServicesAmt02886
IRS990/InformationTechnologyGrp/TotalAmt03848
IRS990/InsuranceGrp/ManagementAndGeneralAmt03682
IRS990/InsuranceGrp/ProgramServicesAmt011048
IRS990/InsuranceGrp/TotalAmt014730
IRS990/InterestGrp/ProgramServicesAmt0225657
IRS990/InterestGrp/TotalAmt0225657
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054350
IRS990/LandBldgEquipCostOrOtherBssAmt061696
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATION, PLANNING, FUNDING, PUBLIC EDUCATION, IMPLEMENTATION AND OPERATION OF A PUBLIC NOT-FOR-PROFIT TROLLEY LINE OR LINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014006732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014028603
IRS990/NetAssetsOrFundBalancesBOYAmt0-104189
IRS990/NetAssetsOrFundBalancesEOYAmt0-746581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05256
IRS990/OfficeExpensesGrp/ProgramServicesAmt015031
IRS990/OfficeExpensesGrp/TotalAmt020287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013125000
IRS990/OtherAssetsTotalGrp/EOYAmt013125000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027913
IRS990/OtherExpensesGrp/Desc0TROLLEY PARTS AND SUPPL
IRS990/OtherExpensesGrp/Desc1VARIOUS EXPENDABLE EQUI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21919
IRS990/OtherExpensesGrp/ProgramServicesAmt029250
IRS990/OtherExpensesGrp/ProgramServicesAmt116994
IRS990/OtherExpensesGrp/ProgramServicesAmt22108
IRS990/OtherExpensesGrp/TotalAmt029250
IRS990/OtherExpensesGrp/TotalAmt122659
IRS990/OtherExpensesGrp/TotalAmt23624
IRS990/OtherExpensesGrp/TotalAmt31919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06540
IRS990/PayrollTaxesGrp/ProgramServicesAmt019619
IRS990/PayrollTaxesGrp/TotalAmt026159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03955
IRS990/PensionPlanContributionsGrp/TotalAmt05273
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LES STERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01123
IRS990/PYOtherExpensesAmt0366989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-240581
IRS990/PYSalariesCompEmpBnftPaidAmt034441
IRS990/PYTotalExpensesAmt0401430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-642392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt0627930
IRS990ScheduleA/SubstantialContributorsTotAmt027645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655575
IRS990ScheduleA/TotalSupportAmt0662759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0799798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOOP TROLLEY PROJECT, OPERATING AND MAINTENANCE AGREEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013125000
IRS990ScheduleD/TotalExpensesPerForm990Amt0799798
IRS990ScheduleD/TotalRevenuePerForm990Amt0157406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799798
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,504,093
Liabilities
$14,250,674
Net assets
-$746,581
Revenue
$157,406
Expenses
$799,798
Net income
-$642,392
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
2017Detailed filing. Detailed filing data is available for this year.$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