Civic Intelligence

Lilias Trotter Legacy Inc

EIN 84-3403675 • 501(c)3 • Mount Dora, FL

Profile

The organization shall gather, preserve, and make accessible the written and artistic works of lilias trotter; present to a global audience the thought, works and life of lilias trotter; and use the enduring legacy of lilias trotter to convey the light and love of jesus to others.

824 Michigan StreetMount Dora, FL 32757

liliastrotter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-132%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 114.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$377,375

Down $63,320 (-14%) from 2023

Liabilities

Up

$8

Up $6 (+300%) from 2023

Net Assets

Down

$377,367

Down $63,326 (-14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$48,118

Down $15,154 (-24%) from 2023

Expenses

Up

$111,444

Up $4,907 (+4.6%) from 2023

Net Income

Down

-$63,326

Down $20,061 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $516,908Liabilities 2020: $0Net Assets 2020: $516,9082020Assets 2021: $490,586Liabilities 2021: $0Net Assets 2021: $490,5862021Assets 2022: $483,958Liabilities 2022: $0Net Assets 2022: $483,9582022Assets 2023: $440,695Liabilities 2023: $2Net Assets 2023: $440,6932023Assets 2024: $377,375Liabilities 2024: $8Net Assets 2024: $377,3672024

Highlighted filing

2024

Assets$377,375
Liabilities$8
Net Assets$377,367
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $529,971Expenses 2020: $39,050Net Income 2020: $490,9212020Revenue 2021: $56,047Expenses 2021: $82,369Net Income 2021: -$26,3222021Revenue 2022: $65,804Expenses 2022: $72,432Net Income 2022: -$6,6282022Revenue 2023: $63,272Expenses 2023: $106,537Net Income 2023: -$43,2652023Revenue 2024: $48,118Expenses 2024: $111,444Net Income 2024: -$63,3262024

Highlighted filing

2024

Revenue$48,118
Expenses$111,444
Net Income-$63,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,375
Liabilities
$8
Net assets
$377,367
Revenue
$48,118
Expenses
$111,444
Net income
-$63,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.48$1.11$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.63$1.07$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.66$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.56$0.82$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$5.30$0.39$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$93,703
Mission and Program Overview

Mission

The organization shall gather, preserve, and make accessible the written and artistic works of lilias trotter; present to a global audience the thought, works and life of lilias trotter; and use the enduring legacy of lilias trotter to convey the light and love of jesus to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$357,500$327,500▼ $30,000
Savings and Temporary Cash Investments$22,998$25,500▲ $2,502
Cash and Non-Interest-Bearing Accounts$60,197$24,375▼ $35,822
Total Assets$440,695$377,375▼ $63,320
Liabilities
Other Liabilities$2$8▲ $6
Total Liabilities$2$8▲ $6
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,693$377,367▼ $63,326
Total Net Assets Fund Balance$440,693$377,367▼ $63,326
Total Liabilities and Net Assets / Fund Balance$440,695$377,375▼ $63,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WoodTreasurerFT$55,000$55,000

Board Members and Trustees

NameTitle
Miriam Huffman RocknessPresident
Anita MaxwellDirector
Carol HolquistDirector
Darlene Kirk HansenDirector
Katherine GraberDirector
Marjorie Lamp MeadDirector
Sally OxleyDirector
Bonnie Camp PalmquistSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,500
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$-12,478
All Other Contributions
$60,500
Change in Net Assets
$-63,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,207
Other Expenses$52,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000$11,000-$55,000
Depreciation Depletion$30,000--$30,000
Payroll Taxes$3,366$841-$4,207
Conferences and Meetings$852$2,557-$3,409
Fees for Services Accounting$744$2,231-$2,975
Royalties$2,948--$2,948
Office Expenses$1,294$323-$1,617
All Other Expenses$1,056$496-$1,552
Other Expenses$1,037$444-$1,037
Advertising$83--$83
Total Functional Expenses$93,552$17,892$0$111,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers and a copy is made available to the other governing body members.”

Form 990, Page 6, Part VI, Line 15B

“The governing board reveiws and approves the compensation of other officers on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lilias Trotter Legacy Inc
EIN
84-3403675
Address
824 MICHIGAN STREET, MOUNT DORA, FL 32757

Signing Officer

Name
Kimberly Wood
Title
Treasurer
Phone
3523832847
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Huffman Rockness
Formed
2019
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Jim D Lee CPA
Address
500 S FLORIDA AVE STE 530, LAKELAND, FL 33801-5268
Preparer
Jim D Lee
Phone
8636867330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization shall gather, preserve, and make accessible the written and artistic works of lilias trotter; present to a global audience the thought, works and life of lilias trotter; and use the enduring legacy of lilias trotter to convey the light and love of jesus to others.”

Raw XML Appendix353 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHALL GATHER, PRESERVE, AND MAKE ACCESSIBLE THE WRITTEN AND ARTISTIC WORKS OF LILIAS TROTTER; PRESENT TO A GLOBAL AUDIENCE THE THOUGHT, WORKS AND LIFE OF LILIAS TROTTER; AND USE THE ENDURING LEGACY OF LILIAS TROTTER TO CONVEY THE LIGHT AND LOVE OF JESUS TO OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE OFFICERS AND A COPY IS MADE AVAILABLE TO THE OTHER GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVEIWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0377375
IRS990/TotalAssetsGrp/BOYAmt0440695
IRS990/TotalAssetsGrp/EOYAmt0377375
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IRS990/TotalContributionsAmt060500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt08
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt08
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377367
IRS990/TotalProgramServiceExpensesAmt093552
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0824 MICHIGAN STREET
IRS990/USAddress/CityNm0MOUNT DORA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LILIASTROTTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523832847
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILIAS TROTTER LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0843403675
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 MICHIGAN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM D LEE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S FLORIDA AVE STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338015268
ReturnHeader/PreparerPersonGrp/PhoneNum08636867330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM D LEE
ReturnHeader/ReturnTs02025-11-13T08:39:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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