Civic Intelligence

Motorcyclepedia

990 • Fiscal year 2015 • EIN 61-1620315

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 2016

Organization ProfileN/A
250 Lake StreetNewburgh, NY 12550

(845) 569-9065

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$31,698

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

61%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

259%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,368,337

Up $2,042,315 (+61%) from 2014

Net Assets

Up

$5,324,604

Up $2,052,378 (+63%) from 2014

Liabilities

Down

$43,733

Down $10,063 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$2,471,980

Up $1,782,651 (+259%) from 2014

Expenses

Down

$406,284

Down $27,172 (-6.3%) from 2014

Net Income

Up

$2,065,696

Up $1,809,823 (+707%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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 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

2015

Assets$5,368,337
Liabilities$43,733
Net Assets$5,324,604
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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 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

2015

Revenue$2,471,980
Expenses$406,284
Net Income$2,065,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,491,895
Mission and Program Overview

Mission

Public musuem relating to

Public musuem relating to motorcycles

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,110,065-
Cash and Non-Interest-Bearing Accounts$46,798$612,373▲ $565,575
Land, Buildings, and Equipment, Net$297,223$506,594▲ $209,371
Savings and Temporary Cash Investments-$15,002-
Inventories for Sale or Use$10,304$3,596▼ $6,708
Prepaid Expenses and Deferred Charges$3,999$2,034▼ $1,965
Total Assets$3,326,022$5,368,337▲ $2,042,315
Other Assets Total$2,967,698$3,118,673▲ $150,975
Liabilities
Accounts Payable and Accrued Expenses$53,796$43,733▼ $10,063
Total Liabilities$53,796$43,733▼ $10,063
Net Assets / Fund Balance
Unrestricted Net Assets$3,257,226$5,294,604▲ $2,037,378
Temporarily Rstr Net Assets$15,000$30,000▲ $15,000
Total Net Assets Fund Balance$3,272,226$5,324,604▲ $2,052,378
Total Liabilities and Net Assets / Fund Balance$3,326,022$5,368,337▲ $2,042,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,321-$225,321
Land$207,619-$207,619
Equipment$73,654$52,478$126,132
Other Assets Org$13,850--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean L LaraSecretaryPT$31,698$31,698
Thomas E Murphy JrActive Trustee-$4,000$4,000

Board Members and Trustees

NameTitle
Edward G DoeringPresident
Daniel HenkeVice President
Antonio VinciguerraActive Trustee
Dale PrusinowskiActive Trustee
John AntinoriActive Trustee
Keith JonesActive Trustee
Kevin SteinhauerActive Trustee
Kevin WeirActive Trustee
Peter MillerActive Trustee
Warren BennettActive Trustee
Bruce LindsayAdvisory Trustee
David FusiakAdvisory Trustee
Don SchoeckAdvisory Trustee
Esther LengnerAdvisory Trustee
Gerald DoeringAdvisory Trustee
Jimmy ChouAdvisory Trustee
Pit LengnerAdvisory Trustee
Sam ArmstrongAdvisory Trustee
Thomas P OwejanAdvisory Trustee
Lawrence MoscaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,478
Program Service Revenue
$134,106
Investment Income
$20,396
Other Revenue
$0
All Other Contributions
$2,317,478
Change in Net Assets
$2,065,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,980
Revenue Not Reported on Form 990
$-13,318
Total Revenue per Audited Statements
$2,458,662
Total Revenue per Form 990
$2,471,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,284
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$220,473$0$0$220,473
Other Expenses$41,950$0$0$41,950
Fees for Services Management$15,849$15,849$0$31,698
All Other Expenses$20,552$0$0$20,552
Depreciation Depletion$15,950$0$0$15,950
Fees for Services Other$11,307$0$0$11,307
Insurance$11,016$0$0$11,016
Office Expenses$10,342$0$0$10,342
Fees for Services Accounting$0$10,046$0$10,046
Advertising$6,701$0$0$6,701
Fees for Service Investment Mgmnt Fees$0$2,355$0$2,355
Travel$351$0$0$351
Total Functional Expenses$378,034$28,250$0$406,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,284
Total Expenses per Audited Statements$406,284
Total Expenses per Form 990$406,284
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$12,500
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

Filer Name
Motorcyclepedia
EIN
61-1620315
Phone
8455699065
Address
250 LAKE STREET, NEWBURGH, NY 12550

Signing Officer

Name
Lawrence Mosca
Title
Treasurer
Phone
8455699065
Signed
2016-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Linda Krasinski CPA PC
Address
550 State Route 299 Suite 400, Highland, NY 12528
Preparer
Linda Krasinski
Phone
8458343608
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There is a father/son relation on the board of directors”

Pt VI, Line 11B

“Reviewed by executive committee”

Pt VI, Line 12C

“Board of directors must report annually”

Form 990, Part IX, Line 24E

“FREIGHT 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 5973. 5973. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 2365. 2365. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1206. 1206. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 5195. 5195. 0. 0.”

Form 990, Part IX, Line 24E

“Carter ave taxes 5795. 5795. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Collections of motorcycles, parts and memorabilia put on display for public viewing to develop awareness of the history of motorcycling.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTIVE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,337
Liabilities
$43,733
Net assets
$5,324,604
Revenue
$2,471,980
Expenses
$406,284
Net income
$2,065,696
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
2015Detailed filing. Detailed filing data is available for this year.$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
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