Civic Intelligence

Belmont Trolley Incorporated

990EZ • Fiscal year 2020 • EIN 47-3587308

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2023

Organization Profilebelmonttrolley.org
100 N Main Street Suite 250Belmont, NC 28012

(704) 825-8199

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

96%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

16418%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$199,729

Up $97,874 (+96%) from 2019

Net Assets

$199,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$100,100

Up $99,494 (+16418%) from 2019

Expenses

Up

$2,226

Up $155 (+7.5%) from 2019

Net Income

Up

$97,874

Up $99,339 (+6781%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $39,318Net Assets 2015: $39,3182015Assets 2016: $54,780Net Assets 2016: $54,7802016Assets 2017: $58,669Net Assets 2017: $58,6692017Assets 2018: $103,320Net Assets 2018: $103,3202018Assets 2019: $101,855Liabilities 2019: $02019Assets 2020: $199,729Net Assets 2020: $199,7292020Assets 2021: $268,238Liabilities 2021: $0Net Assets 2021: $268,2382021Assets 2022: $462,024Liabilities 2022: $0Net Assets 2022: $462,0242022Assets 2023: $631,458Liabilities 2023: $0Net Assets 2023: $631,4582023Assets 2024: $1,843,264Liabilities 2024: $0Net Assets 2024: $1,843,2642024

Highlighted filing

2020

Assets$199,729
Liabilities-
Net Assets$199,729
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $41,293Expenses 2015: $1,975Net Income 2015: $39,3182015Revenue 2016: $18,461Expenses 2016: $2,999Net Income 2016: $15,4622016Revenue 2017: $6,000Expenses 2017: $2,111Net Income 2017: $3,8892017Revenue 2018: $46,120Expenses 2018: $1,469Net Income 2018: $44,6512018Revenue 2019: $606Expenses 2019: $2,071Net Income 2019: -$1,4652019Revenue 2020: $100,100Expenses 2020: $2,226Net Income 2020: $97,8742020Revenue 2021: $71,883Expenses 2021: $3,373Net Income 2021: $68,5102021Revenue 2022: $243,490Expenses 2022: $49,704Net Income 2022: $193,7862022Revenue 2023: $202,983Expenses 2023: $33,549Net Income 2023: $169,4342023Revenue 2024: $1,225,894Expenses 2024: $14,088Net Income 2024: $1,211,8062024

Highlighted filing

2020

Revenue$100,100
Expenses$2,226
Net Income$97,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2023
Return Version
2020v4.0
Gross Receipts
$100,100
Mission and Program Overview

Mission

Return to service historical electric trolley car running in belmont, nc

To restore historic trolley.

Program Services

DescriptionGrantsExpenses
Further restoration efforts of historic trolley to return to service.$80,000$2,226
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PilkingtonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Belmont Trolley Inc
EIN
47-3587308
Phone
7048258199
Address
100 N Main Street Suite 250, Belmont, NC 28012

Signing Officer

Name
John Pilkington
Title
Treasurer
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Taxes $426”

Other Expenses.3

“Insurance $250”

Other Assets.1

“Trolley - Beginning $85158 Trolley - Ending $92192”

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum07048258199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N Main Street Suite 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Pilkington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092192
IRS990EZ/OtherExpensesTotalAmt0676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore historic trolley.
IRS990EZ/PrintingPublicationsPostageAmt01550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Further restoration efforts of historic trolley to return to service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02226
IRS990EZ/TotalProgramServiceExpensesAmt02226
IRS990EZ/TotalRevenueAmt0100100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://belmonttrolley.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018461
IRS990ScheduleA/Total509Grp/TotalAmt0171287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trolley - Beginning $85158 Trolley - Ending $92192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Pilkington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belmont Trolley Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0473587308
ReturnHeader/Filer/PhoneNum07048258199
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N Main Street Suite 250
ReturnHeader/Filer/USAddress/CityNm0Belmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foard and Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Dobbins
ReturnHeader/ReturnTs02023-07-27T09:14:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pilkington
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,729
Liabilities
-
Net assets
$199,729
Revenue
$100,100
Expenses
$2,226
Net income
$97,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.23$0.01$1.21
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.20$0.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.24$0.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.10$0.00$0.10
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.05$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.00$0.04