Civic Intelligence

Motorcyclepedia

990 • Fiscal year 2013 • EIN 61-1620315

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

250 Lake Street12550

(845) 569-9065

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$3,037,542

Flat from 2013

Net Assets

Flat

$3,016,353

Flat from 2013

Liabilities

Flat

$21,189

Flat from 2013

Revenue

Flat

$849,982

Flat from 2013

Expenses

Flat

$425,254

Flat from 2013

Net Income

Flat

$424,728

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,202,217Liabilities 2011: $12,877Net Assets 2011: $1,189,3402011Assets 2012: $2,601,771Liabilities 2012: $10,146Net Assets 2012: $2,591,6252012Assets 2013: $3,037,542Liabilities 2013: $21,189Net Assets 2013: $3,016,3532013Assets 2013: $3,037,542Liabilities 2013: $21,189Net Assets 2013: $3,016,3532013Assets 2014: $3,326,022Liabilities 2014: $53,796Net Assets 2014: $3,272,2262014Assets 2015: $5,368,337Liabilities 2015: $43,733Net Assets 2015: $5,324,6042015Assets 2016: $10,847,432Liabilities 2016: $27,710Net Assets 2016: $10,819,7222016Assets 2017: $14,899,464Liabilities 2017: $34,320Net Assets 2017: $14,865,1442017Assets 2018: $14,692,029Liabilities 2018: $33,189Net Assets 2018: $14,658,8402018Assets 2019: $14,777,156Liabilities 2019: $30,808Net Assets 2019: $14,746,3482019Assets 2020: $16,054,000Liabilities 2020: $54,130Net Assets 2020: $15,999,8702020Assets 2021: $8,156,354Liabilities 2021: $43,587Net Assets 2021: $8,112,7672021Assets 2022: $7,523,390Liabilities 2022: $73,498Net Assets 2022: $7,449,8922022Assets 2023: $7,871,775Liabilities 2023: $35,451Net Assets 2023: $7,836,3242023Assets 2024: $7,883,567Liabilities 2024: $34,949Net Assets 2024: $7,848,6182024

Highlighted filing

2013

Assets$3,037,542
Liabilities$21,189
Net Assets$3,016,353

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $236,6882011Expenses 2012: $509,7722012Revenue 2013: $849,982Expenses 2013: $425,254Net Income 2013: $424,7282013Revenue 2013: $849,982Expenses 2013: $425,254Net Income 2013: $424,7282013Revenue 2014: $689,329Expenses 2014: $433,456Net Income 2014: $255,8732014Revenue 2015: $2,471,980Expenses 2015: $406,284Net Income 2015: $2,065,6962015Revenue 2016: $6,242,160Expenses 2016: $787,211Net Income 2016: $5,454,9492016Revenue 2017: $4,285,116Expenses 2017: $448,990Net Income 2017: $3,836,1262017Revenue 2018: $492,919Expenses 2018: $525,015Net Income 2018: -$32,0962018Revenue 2019: $320,049Expenses 2019: $498,495Net Income 2019: -$178,4462019Revenue 2020: $610,688Expenses 2020: $493,371Net Income 2020: $117,3172020Revenue 2021: $841,042Expenses 2021: $533,710Net Income 2021: $307,3322021Revenue 2022: $437,795Expenses 2022: $612,105Net Income 2022: -$174,3102022Revenue 2023: $637,066Expenses 2023: $624,661Net Income 2023: $12,4052023Revenue 2024: $361,422Expenses 2024: $484,096Net Income 2024: -$122,6742024

Highlighted filing

2013

Revenue$849,982
Expenses$425,254
Net Income$424,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$849,982
Mission and Program Overview

Mission

Public musuem relating to

Public musuem relating to motorcycles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,709$80,303▲ $22,594
Inventories for Sale or Use$56,963$68,401▲ $11,438
Cash and Non-Interest-Bearing Accounts$36,893$30,356▼ $6,537
Prepaid Expenses and Deferred Charges$16,911$4,060▼ $12,851
Total Assets$2,601,771$3,037,542▲ $435,771
Other Assets Total$2,433,295$2,854,422▲ $421,127
Liabilities
Accounts Payable and Accrued Expenses$10,146$21,189▲ $11,043
Total Liabilities$10,146$21,189▲ $11,043
Net Assets / Fund Balance
Unrestricted Net Assets$2,591,625$3,016,353▲ $424,728
Total Net Assets Fund Balance$2,591,625$3,016,353▲ $424,728
Total Liabilities and Net Assets / Fund Balance$2,601,771$3,037,542▲ $435,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,303$22,013$102,316
Other Assets Org$12,500--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$712,426
Program Service Revenue
$137,556
Investment Income
$0
Other Revenue
$0
All Other Contributions
$712,426
Change in Net Assets
$424,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,982
Total Revenue per Audited Statements
$849,982
Total Revenue per Form 990
$849,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$276,427$0$0$276,427
All Other Expenses$45,247$0$0$45,247
Other Expenses$27,315$0$0$27,315
Insurance$14,300$0$0$14,300
Office Expenses$12,486$0$0$12,486
Depreciation Depletion$10,788$0$0$10,788
Advertising$10,376$0$0$10,376
Fees for Services Accounting$0$7,675$0$7,675
Travel$5,336$0$0$5,336
Total Functional Expenses$417,579$7,675$0$425,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,254
Total Expenses per Audited Statements$425,254
Total Expenses per Form 990$425,254
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentProperty RentalNo$120,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

EIN
61-1620315
Phone
8455699065

Signing Officer

Name
Lawrence Mosca
Title
Treasurer
Phone
8455699065
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
10

Preparer

Preparer
Linda Krasinski
Phone
8458343608
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by executive committee

Pt VI, Line 12C

BOD MUST REPORT ANNUALLY

Pt VI, Line 2

There is a father/son relation in bod

Form 990, Part IX, Line 24F

Bank & credit card charges 1459. 1459. 0. 0. Freight 14141. 14141. 0. 0. Printing & reproduction 3353. 3353. 0. 0. Meals & entertainment 22754. 22754. 0. 0. Miscellaneous 3540. 3540. 0. 0.

Financial Statement Notes

Pt III Line 4

Collections of motorcycles, parts and memoribilia put on display for public viewing to develop awareness of the history of motorcycling

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IRS990/OtherAssetsTotalGrp/EOYAmt02854422
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFT SHOP PURCHASES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02792
IRS990/OtherExpensesGrp/ProgramServicesAmt1322
IRS990/OtherExpensesGrp/ProgramServicesAmt212190
IRS990/OtherExpensesGrp/ProgramServicesAmt327315
IRS990/OtherExpensesGrp/TotalAmt02792
IRS990/OtherExpensesGrp/TotalAmt1322
IRS990/OtherExpensesGrp/TotalAmt212190
IRS990/OtherExpensesGrp/TotalAmt327315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04060
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JEAN LARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & GIFT SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01824697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0509772
IRS990/PYProgramServiceRevenueAmt087360
IRS990/PYRevenuesLessExpensesAmt01402285
IRS990/PYTotalExpensesAmt0509772
IRS990/PYTotalRevenueAmt01912057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0424728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849982
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01373715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03836212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03836212
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01373715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03836212
IRS990ScheduleA/TotalSupportAmt03836212
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt080303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102316
IRS990ScheduleD/ExpensesSubtotalAmt0425254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02381802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3295755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt427324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt515850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt612500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOTORCYCLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER VEHICLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTS & ENGINES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ATTRACTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MEMORABILIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0849982
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS OF MOTORCYCLES, PARTS AND MEMORIBILIA PUT ON DISPLAY FOR PUBLIC VIEWING TO DEVELOP AWARENESS OF THE HISTORY OF MOTORCYCLING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02854422
IRS990ScheduleD/TotalExpensesPerForm990Amt0425254
IRS990ScheduleD/TotalRevenuePerForm990Amt0849982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425254
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10250 LAKE ST PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD MUST REPORT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A FATHER/SON RELATION IN BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD CHARGES 1459. 1459. 0. 0. FREIGHT 14141. 14141. 0. 0. PRINTING & REPRODUCTION 3353. 3353. 0. 0. MEALS & ENTERTAINMENT 22754. 22754. 0. 0. MISCELLANEOUS 3540. 3540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02601771
IRS990/TotalAssetsEOYAmt03037542

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.03$7.85$0.36$0.48$0.12
2023Summary only. Only limited summary data is available for this year.$7.87$0.04$7.84$0.64$0.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.07$7.45$0.44$0.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.04$8.11$0.84$0.53$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.05$16.0$0.61$0.49$0.12
2019Summary only. Only limited summary data is available for this year.$14.8$0.03$14.7$0.32$0.50$0.18
2018Summary only. Only limited summary data is available for this year.$14.7$0.03$14.7$0.49$0.53$0.03
2017Summary only. Only limited summary data is available for this year.$14.9$0.03$14.9$4.29$0.45$3.84
2016Summary only. Only limited summary data is available for this year.$10.8$0.03$10.8$6.24$0.79$5.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.04$5.32$2.47$0.41$2.07
2014Summary only. Only limited summary data is available for this year.$3.33$0.05$3.27$0.69$0.43$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$0.85$0.43$0.42
2013Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.85$0.43$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.24