Civic Intelligence

Lilias Trotter Legacy Inc.

990 • Fiscal year 2022 • EIN 84-3403675

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2024

Organization ProfileLILIASTROTTER.COM
824 Michigan StreetMount Dora, FL 32757

(352) 383-2847

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,720

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$483,958

Down $6,628 (-1.4%) from 2021

Net Assets

Down

$483,958

Down $6,628 (-1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$65,804

Up $9,757 (+17%) from 2021

Expenses

Down

$72,432

Down $9,937 (-12%) from 2021

Net Income

Up

-$6,628

Up $19,694 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2022

Assets$483,958
Liabilities$0
Net Assets$483,958
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$65,804
Expenses$72,432
Net Income-$6,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$89,910
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$417,500$387,500▼ $30,000
Cash and Non-Interest-Bearing Accounts$52,705$73,463▲ $20,758
Savings and Temporary Cash Investments$20,381$22,995▲ $2,614
Total Assets$490,586$483,958▼ $6,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,586$483,958▼ $6,628
Total Net Assets Fund Balance$490,586$483,958▼ $6,628
Total Liabilities and Net Assets / Fund Balance$490,586$483,958▼ $6,628
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WoodTreasurerPT$18,720$18,720

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$5,802
All Other Contributions
$60,000
Change in Net Assets
$-6,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,280
Salaries, Compensation, and Employee Benefits$20,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,000--$30,000
Current Officers, Directors, Trustees, and Key Employees$14,976$3,744-$18,720
Office Expenses$2,812$703-$3,515
Royalties$2,247--$2,247
All Other Expenses$1,154$758-$1,912
Payroll Taxes$1,146$286-$1,432
Other Expenses$1,125$281-$1,406
Advertising$329--$329
Total Functional Expenses$66,660$5,772$0$72,432
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
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
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Huffman Rockness
Formed
2019
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Jim D Lee CPA
Address
500 S FLORIDA AVE STE 530, LAKELAND, FL 33801-5268
Preparer
Jim Lee CPA
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.”

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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0824 MICHIGAN STREET
IRS990/USAddress/CityNm0MOUNT DORA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032757
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LILIASTROTTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523832847
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM LEE CPA
ReturnHeader/ReturnTs02024-02-14T08:19:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,958
Liabilities
$0
Net assets
$483,958
Revenue
$65,804
Expenses
$72,432
Net income
-$6,628
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