Civic Intelligence

Eastern Connecticut Transportation Consortium Inc.

990 • Fiscal year 2018 • EIN 06-1343435

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileN/A

View Organization Page

601 Norwich New London TpkeUncasville, CT 06382

(860) 848-5910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$530,443

Up $35,994 (+7.3%) from 2017

Net Assets

Up

$466,924

Up $50,482 (+12%) from 2017

Liabilities

Down

$63,519

Down $14,488 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Down

$1,140,366

Down $78,404 (-6.4%) from 2017

Expenses

Down

$1,089,884

Down $75,333 (-6.5%) from 2017

Net Income

Down

$50,482

Down $3,071 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $345,196Liabilities 2011: $39,329Net Assets 2011: $305,8672011Assets 2012: $340,383Liabilities 2012: $27,369Net Assets 2012: $313,0142012Assets 2013: $353,664Liabilities 2013: $35,470Net Assets 2013: $318,1942013Assets 2014: $336,156Liabilities 2014: $17,066Net Assets 2014: $319,0902014Assets 2015: $345,874Liabilities 2015: $23,103Net Assets 2015: $322,7712015Assets 2016: $404,057Liabilities 2016: $41,168Net Assets 2016: $362,8892016Assets 2017: $494,449Liabilities 2017: $78,007Net Assets 2017: $416,4422017Assets 2018: $530,443Liabilities 2018: $63,519Net Assets 2018: $466,9242018Assets 2021: $594,019Liabilities 2021: $77,196Net Assets 2021: $516,8232021Assets 2022: $624,685Liabilities 2022: $69,069Net Assets 2022: $555,6162022Assets 2023: $685,900Liabilities 2023: $82,089Net Assets 2023: $603,8112023Assets 2024: $702,240Liabilities 2024: $56,936Net Assets 2024: $645,3042024Assets 2025: $734,051Liabilities 2025: $44,867Net Assets 2025: $689,1842025

Highlighted filing

2018

Assets$530,443
Liabilities$63,519
Net Assets$466,924
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $731,335Expenses 2011: $726,411Net Income 2011: $4,9242011Revenue 2012: $724,130Expenses 2012: $716,983Net Income 2012: $7,1472012Revenue 2013: $718,894Expenses 2013: $713,714Net Income 2013: $5,1802013Revenue 2014: $863,623Expenses 2014: $862,727Net Income 2014: $8962014Revenue 2015: $839,172Expenses 2015: $835,491Net Income 2015: $3,6812015Revenue 2016: $969,634Expenses 2016: $929,516Net Income 2016: $40,1182016Revenue 2017: $1,218,770Expenses 2017: $1,165,217Net Income 2017: $53,5532017Revenue 2018: $1,140,366Expenses 2018: $1,089,884Net Income 2018: $50,4822018Revenue 2021: $1,062,362Expenses 2021: $1,045,919Net Income 2021: $16,4432021Revenue 2022: $1,367,609Expenses 2022: $1,328,816Net Income 2022: $38,7932022Revenue 2023: $1,492,364Expenses 2023: $1,444,169Net Income 2023: $48,1952023Revenue 2024: $1,660,009Expenses 2024: $1,618,516Net Income 2024: $41,4932024Revenue 2025: $1,573,535Expenses 2025: $1,529,655Net Income 2025: $43,8802025

Highlighted filing

2018

Revenue$1,140,366
Expenses$1,089,884
Net Income$50,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,140,366
Mission and Program Overview

Mission

Act as both broker & provider of transportation services for low income, elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,872$272,925▲ $32,053
Accounts Receivable$144,473$149,407▲ $4,934
Savings and Temporary Cash Investments$106,567$106,609▲ $42
Land, Buildings, and Equipment, Net$2,495$1,502▼ $993
Prepaid Expenses and Deferred Charges$42$0▼ $42
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$494,449$530,443▲ $35,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,007$63,519▼ $14,488
Total Liabilities$78,007$63,519▼ $14,488
Net Assets / Fund Balance
Unrestricted Net Assets$416,442$466,924▲ $50,482
Total Net Assets Fund Balance$416,442$466,924▲ $50,482
Total Liabilities and Net Assets / Fund Balance$494,449$530,443▲ $35,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$85,314$85,314
Other Land Buildings$1,502$3,660$5,162
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregg WagmanPresident
S Richard GuggenheimVice Chairman
Carol LabelleBoard Member
Jennifer PisanoBoard Member
Katherine RattanBoard Member
Kerry BildaBoard Member
Michael CarrollBoard Member
Oliver JonesBoard Member
Melinda PerkinsSecretary
Thomas J LondreganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$1,135,292
Investment Income
$78
Other Revenue
$2,696
All Other Contributions
$2,300
Change in Net Assets
$50,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,366
Total Revenue per Audited Statements
$1,140,366
Total Revenue per Form 990
$1,140,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,083
Salaries, Compensation, and Employee Benefits$445,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,617$35,164-$359,781
Other Employee Benefits$49,152$5,813-$54,965
Payroll Taxes$28,107$2,948-$31,055
Occupancy-$20,695-$20,695
Fees for Services Accounting-$7,001-$7,001
All Other Expenses$4,264$2,452-$6,716
Other Expenses$3,405$523-$3,928
Travel$3,244$606-$3,850
Office Expenses-$2,976-$2,976
Insurance-$2,892-$2,892
Depreciation Depletion-$993-$993
Total Functional Expenses$1,006,539$83,345$0$1,089,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,884
Total Expenses per Audited Statements$1,089,884
Total Expenses per Form 990$1,089,884
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed in detail by accounting personnel and the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Eastern Connecticut Transportation
EIN
06-1343435
Phone
8608485910
Address
601 NORWICH NEW LONDON TPKE, UNCASVILLE, CT 06382

Signing Officer

Name
John F Roode Iii
Title
Executive Director
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
9
Employees
13

Preparer

Firm
Baude and Rolfe CPAs PC
Address
35 Huntington Street, New London, CT 06320
Preparer
Brian D Rolfe CPA
Phone
8604421040
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063519
IRS990/AccountsReceivableGrp/BOYAmt0144473
IRS990/AccountsReceivableGrp/EOYAmt0149407
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACT AS BOTH BROKER & PROVIDER OF TRANSPORTATION SERVICES FOR LOW INCOME, ELDERLY AND DISABLED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04264
IRS990/AllOtherExpensesGrp/TotalAmt06716
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA ODGERS
IRS990/BooksInCareOfDetail/PhoneNum08608485910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 NORWICH NEW LONDON TURNPIKE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNCASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006382
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0240872
IRS990/CashNonInterestBearingGrp/EOYAmt0272925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0644083
IRS990/CYOtherRevenueAmt02696
IRS990/CYProgramServiceRevenueAmt01135292
IRS990/CYRevenuesLessExpensesAmt050482
IRS990/CYSalariesCompEmpBnftPaidAmt0445801
IRS990/CYTotalExpensesAmt01089884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01140366
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0993
IRS990/DepreciationDepletionGrp/TotalAmt0993
IRS990/Desc0TRANSPORTATION SERVICES FOR LOW INCOME, ELDERLY AND DISABLED RESIDENTS IN EASTERN CONNECTICUT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01006539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07001
IRS990/FeesForServicesAccountingGrp/TotalAmt07001
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY BILDA
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE RATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PISANO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL LABELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG WAGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7S RICHARD GUGGENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm8MELINDA PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS J LONDREGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01140366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02892
IRS990/InsuranceGrp/TotalAmt02892
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01502
IRS990/LandBldgEquipCostOrOtherBssAmt090476
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACT AS BOTH BROKER & PROVIDER OF TRANSPORTATION SERVICES FOR LOW INCOME, ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416442
IRS990/NetAssetsOrFundBalancesEOYAmt0466924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020695
IRS990/OccupancyGrp/TotalAmt020695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02976
IRS990/OfficeExpensesGrp/TotalAmt02976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054965
IRS990/OtherExpensesGrp/Desc0CLIENT BASED EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt0581271
IRS990/OtherExpensesGrp/ProgramServicesAmt18212
IRS990/OtherExpensesGrp/ProgramServicesAmt24267
IRS990/OtherExpensesGrp/ProgramServicesAmt33405
IRS990/OtherExpensesGrp/TotalAmt0581271
IRS990/OtherExpensesGrp/TotalAmt18212
IRS990/OtherExpensesGrp/TotalAmt25549
IRS990/OtherExpensesGrp/TotalAmt33928
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02696
IRS990/OtherRevenueTotalAmt02696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02948
IRS990/PayrollTaxesGrp/ProgramServicesAmt028107
IRS990/PayrollTaxesGrp/TotalAmt031055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0777995
IRS990/PYOtherRevenueAmt06126
IRS990/PYProgramServiceRevenueAmt01208650
IRS990/PYRevenuesLessExpensesAmt053553
IRS990/PYSalariesCompEmpBnftPaidAmt0387222
IRS990/PYTotalExpensesAmt01165217
IRS990/PYTotalRevenueAmt01218770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01137592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04992241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04992241
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01137592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04992241
IRS990ScheduleA/TotalSupportAmt04992743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085314
IRS990ScheduleD/ExpensesSubtotalAmt01089884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05162
IRS990ScheduleD/RevenueSubtotalAmt01140366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502
IRS990ScheduleD/TotalExpensesPerForm990Amt01089884
IRS990ScheduleD/TotalRevenuePerForm990Amt01140366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01140366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY ACCOUNTING PERSONNEL AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494449
IRS990/TotalAssetsEOYAmt0530443
IRS990/TotalAssetsGrp/BOYAmt0494449
IRS990/TotalAssetsGrp/EOYAmt0530443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02300
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006539
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078007
IRS990/TotalLiabilitiesEOYAmt063519
IRS990/TotalLiabilitiesGrp/BOYAmt078007
IRS990/TotalLiabilitiesGrp/EOYAmt063519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466924
IRS990/TotalProgramServiceExpensesAmt01006539
IRS990/TotalProgramServiceRevenueAmt01135292
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01137988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530443
IRS990/TravelGrp/ManagementAndGeneralAmt0606
IRS990/TravelGrp/ProgramServicesAmt03244
IRS990/TravelGrp/TotalAmt03850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,443
Liabilities
$63,519
Net assets
$466,924
Revenue
$1,140,366
Expenses
$1,089,884
Net income
$50,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.57$1.53$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.66$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.60$1.49$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$1.37$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$1.06$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.22$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.84$0.84$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.72$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.73$0.73$0.00