Civic Intelligence

Southern Nevada Transit Coalition

990 • Fiscal year 2015 • EIN 16-1622853

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

260 E Laughlin Civic DriveLaughlin, NV 89029

(702) 298-4435

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$167,917

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,847,585

Up $260,536 (+16%) from 2014

Net Assets

Up

$1,564,901

Up $204,439 (+15%) from 2014

Liabilities

Up

$282,684

Up $56,097 (+25%) from 2014

Revenue

Up

$6,131,941

Up $1,026,119 (+20%) from 2014

Expenses

Up

$5,927,502

Up $793,492 (+15%) from 2014

Net Income

Up

$204,439

Up $232,627 (+825%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,546,031Liabilities 2011: $178,252Net Assets 2011: $1,367,7792011Assets 2012: $1,588,075Liabilities 2012: $186,853Net Assets 2012: $1,401,2222012Assets 2013: $1,573,337Liabilities 2013: $184,687Net Assets 2013: $1,388,6502013Assets 2014: $1,587,049Liabilities 2014: $226,587Net Assets 2014: $1,360,4622014Assets 2015: $1,847,585Liabilities 2015: $282,684Net Assets 2015: $1,564,9012015Assets 2016: $1,989,356Liabilities 2016: $242,282Net Assets 2016: $1,747,0742016Assets 2017: $1,989,741Liabilities 2017: $246,917Net Assets 2017: $1,742,8242017Assets 2018: $1,879,552Liabilities 2018: $215,861Net Assets 2018: $1,663,6912018Assets 2019: $2,010,798Liabilities 2019: $213,939Net Assets 2019: $1,796,8592019Assets 2020: $1,722,918Liabilities 2020: $244,646Net Assets 2020: $1,478,2722020Assets 2021: $3,751,487Liabilities 2021: $223,311Net Assets 2021: $3,528,1762021Assets 2022: $5,171,889Liabilities 2022: $112,323Net Assets 2022: $5,059,5662022Assets 2023: $4,855,500Liabilities 2023: $160,289Net Assets 2023: $4,695,2112023Assets 2024: $4,547,614Liabilities 2024: $183,314Net Assets 2024: $4,364,3002024Assets 2025: $5,041,387Liabilities 2025: $344,053Net Assets 2025: $4,697,3342025

Highlighted filing

2015

Assets$1,847,585
Liabilities$282,684
Net Assets$1,564,901

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,821,307Expenses 2011: $3,685,495Net Income 2011: $135,8122011Revenue 2012: $3,701,245Expenses 2012: $3,667,802Net Income 2012: $33,4432012Expenses 2013: $4,355,7612013Revenue 2014: $5,105,822Expenses 2014: $5,134,010Net Income 2014: -$28,1882014Revenue 2015: $6,131,941Expenses 2015: $5,927,502Net Income 2015: $204,4392015Revenue 2016: $6,628,443Expenses 2016: $6,446,268Net Income 2016: $182,1752016Revenue 2017: $5,847,202Expenses 2017: $5,851,452Net Income 2017: -$4,2502017Revenue 2018: $5,466,383Expenses 2018: $5,545,516Net Income 2018: -$79,1332018Revenue 2019: $5,377,432Expenses 2019: $5,244,264Net Income 2019: $133,1682019Revenue 2020: $4,717,627Expenses 2020: $5,036,214Net Income 2020: -$318,5872020Revenue 2021: $6,886,113Expenses 2021: $4,836,209Net Income 2021: $2,049,9042021Revenue 2022: $6,502,624Expenses 2022: $4,971,234Net Income 2022: $1,531,3902022Revenue 2023: $4,737,857Expenses 2023: $5,102,212Net Income 2023: -$364,3552023Revenue 2024: $5,012,028Expenses 2024: $5,342,939Net Income 2024: -$330,9112024Revenue 2025: $6,376,888Expenses 2025: $6,043,854Net Income 2025: $333,0342025

Highlighted filing

2015

Revenue$6,131,941
Expenses$5,927,502
Net Income$204,439
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,133,329
Mission and Program Overview

Mission

The mission of the southern nevada transit coalition is to serve and lead its diverse membership through advocacy, innovation and information sharing to strengthen and expand public transportation in southern nevada.

Provide transit services in rural southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,697$698,841▼ $71,856
Pledges and Grants Receivable$454,561$456,457▲ $1,896
Cash and Non-Interest-Bearing Accounts$201,312$408,027▲ $206,715
Prepaid Expenses and Deferred Charges$160,479$284,260▲ $123,781
Total Assets$1,587,049$1,847,585▲ $260,536
Liabilities
Accounts Payable and Accrued Expenses$226,587$282,684▲ $56,097
Total Liabilities$226,587$282,684▲ $56,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,462$1,564,901▲ $204,439
Total Net Assets Fund Balance$1,360,462$1,564,901▲ $204,439
Total Liabilities and Net Assets / Fund Balance$1,587,049$1,847,585▲ $260,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$684,415$598,127$1,282,542
Equipment$11,325$73,757$85,082
Leasehold Improvements$3,101$6,868$9,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Debbie DauenhauerExecutive DirectorFT$105,094$105,094
Michelle VestalDirector of OperationsFT$72,087$72,087

Board Members and Trustees

NameTitle
Pablo EnciniasChairman
Robert ShawnVice Chairman
Meggan HolzerDirector
Rich GreenDirector
Mike JacksonAssistant Executive Direct
Meg McdanielSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,601,285
Program Service Revenue
$507,472
Investment Income
$0
Other Revenue
$23,184
All Other Contributions
$101,696
Change in Net Assets
$204,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,131,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,131,941
Total Revenue per Form 990
$6,131,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,799,024
Other Expenses$2,128,478
Total Fundraising Expense$4,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,634,327$178,322-$2,812,649
Other Employee Benefits$600,619$40,657-$641,276
Insurance$631,870--$631,870
Current Officers, Directors, Trustees, and Key Employees$323,220$21,879-$345,099
All Other Expenses$104,067$19,981$4,935$128,983
Depreciation Depletion$112,703$5,932-$118,635
Occupancy$61,412$55,941-$117,353
Other Expenses$58,492$32,737-$58,492
Advertising$48,147--$48,147
Office Expenses$37$47,048-$47,085
Fees for Services Other$25,350$16,900-$42,250
Travel-$10,009-$10,009
Total Functional Expenses$5,493,161$429,406$4,935$5,927,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,927,502
Total Expenses per Audited Statements$5,927,502
Total Expenses per Form 990$5,927,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,572
Fundraising Direct Expenses$1,388
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body

Form 990, Part VI, Section B, Line 11

The form 990 is provided to each member of the organization's governing body electronically. After all comments are addressed on the form 990, it is approved for finalization and filing.

Form 990, Part VI, Section B, Line 12C

Any possible instances of non-compliance with the organization's conflict of interest policy is referred to the board of directors for disposition.

Form 990, Part VI, Section C, Line 19

The organization makes its form 1023 and form 990 available for public inspection through a formal written request.

Filing and Contact Details

Filer

Filer Name
Southern Nevada Transit Coalition
EIN
16-1622853
Phone
7022984435
Address
260 E LAUGHLIN CIVIC DRIVE, LAUGHLIN, NV 89029

Signing Officer

Name
Debbie Dauenhauer
Title
Executive Director
Phone
7022984435
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Dauenhauer
Formed
2002
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
120
Volunteers
0

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0226587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282684
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRANSIT SERVICES IN RURAL SOUTHERN NEVADA.
IRS990/AdvertisingGrp/ProgramServicesAmt048147
IRS990/AdvertisingGrp/TotalAmt048147
IRS990/AllOtherContributionsAmt0101696
IRS990/AllOtherExpensesGrp/FundraisingAmt04935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104067
IRS990/AllOtherExpensesGrp/TotalAmt0128983
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN CONTE
IRS990/BooksInCareOfDetail/PhoneNum07022930600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 NEVADA HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201312
IRS990/CashNonInterestBearingGrp/EOYAmt0408027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0323220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0345099
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05601285
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02128478
IRS990/CYOtherRevenueAmt023184
IRS990/CYProgramServiceRevenueAmt0507472
IRS990/CYRevenuesLessExpensesAmt0204439
IRS990/CYSalariesCompEmpBnftPaidAmt03799024
IRS990/CYTotalExpensesAmt05927502
IRS990/CYTotalFundraisingExpenseAmt04935
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06131941
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112703
IRS990/DepreciationDepletionGrp/TotalAmt0118635
IRS990/Desc0PROVIDE TRANSIT SERVICES IN RURAL SOUTHERN NEVADA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05493161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025350
IRS990/FeesForServicesOtherGrp/TotalAmt042250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0PABLO ENCINIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SHAWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEG MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGGAN HOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE DAUENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE VESTAL
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5105094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6167917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt772087
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01388
IRS990/FundraisingGrossIncomeAmt024572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05499589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06133329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0631870
IRS990/InsuranceGrp/TotalAmt0631870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698841
IRS990/LandBldgEquipCostOrOtherBssAmt01377593
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SOUTHERN NEVADA TRANSIT COALITION IS TO SERVE AND LEAD ITS DIVERSE MEMBERSHIP THROUGH ADVOCACY, INNOVATION AND INFORMATION SHARING TO STRENGTHEN AND EXPAND PUBLIC TRANSPORTATION IN SOUTHERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01360462
IRS990/NetAssetsOrFundBalancesEOYAmt01564901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055941
IRS990/OccupancyGrp/ProgramServicesAmt061412
IRS990/OccupancyGrp/TotalAmt0117353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047048
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt047085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641276
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3SHOP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032737
IRS990/OtherExpensesGrp/ProgramServicesAmt0470733
IRS990/OtherExpensesGrp/ProgramServicesAmt1373079
IRS990/OtherExpensesGrp/ProgramServicesAmt249105
IRS990/OtherExpensesGrp/ProgramServicesAmt358492
IRS990/OtherExpensesGrp/TotalAmt0470733
IRS990/OtherExpensesGrp/TotalAmt1373079
IRS990/OtherExpensesGrp/TotalAmt281842
IRS990/OtherExpensesGrp/TotalAmt358492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02634327
IRS990/OtherSalariesAndWagesGrp/TotalAmt02812649
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284260
IRS990/PrincipalOfficerNm0DEBBIE DAUENHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04578622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02023073
IRS990/PYOtherRevenueAmt032841
IRS990/PYProgramServiceRevenueAmt0494359
IRS990/PYRevenuesLessExpensesAmt0-28188
IRS990/PYSalariesCompEmpBnftPaidAmt03110937
IRS990/PYTotalExpensesAmt05134010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05105822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05624469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04611463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03864651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03217987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01539153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018857723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02403673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018857723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05624469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04611463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03864651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03217987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01539153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018857723
IRS990ScheduleA/TotalSupportAmt018857723
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05927502
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0684415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0598127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01282542
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06131941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698841
IRS990ScheduleD/TotalExpensesPerForm990Amt05927502
IRS990ScheduleD/TotalRevenuePerForm990Amt06131941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06131941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05927502
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167917
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY. AFTER ALL COMMENTS ARE ADDRESSED ON THE FORM 990, IT IS APPROVED FOR FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE INSTANCES OF NON-COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REFERRED TO THE BOARD OF DIRECTORS FOR DISPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION THROUGH A FORMAL WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01587049
IRS990/TotalAssetsEOYAmt01847585
IRS990/TotalAssetsGrp/BOYAmt01587049
IRS990/TotalAssetsGrp/EOYAmt01847585
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05601285
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05493161
IRS990/TotalFunctionalExpensesGrp/TotalAmt05927502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226587
IRS990/TotalLiabilitiesEOYAmt0282684
IRS990/TotalLiabilitiesGrp/BOYAmt0226587
IRS990/TotalLiabilitiesGrp/EOYAmt0282684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01564901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05493161
IRS990/TotalProgramServiceRevenueAmt0507472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06131941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01847585
IRS990/TotReportableCompRltdOrgAmt0345098
IRS990/TravelGrp/ManagementAndGeneralAmt010009
IRS990/TravelGrp/TotalAmt010009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01360462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01564901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 E LAUGHLIN CIVIC DRIVE
IRS990/USAddress/CityNm0LAUGHLIN
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SNTC.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAUENHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022984435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEVADA TRANSIT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0161622853
ReturnHeader/Filer/PhoneNum07022984435
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 E LAUGHLIN CIVIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAUGHLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD SUITE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.34$4.70$6.38$6.04$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.36$5.01$5.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.16$4.70$4.74$5.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.11$5.06$6.50$4.97$1.53
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.22$3.53$6.89$4.84$2.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$4.72$5.04$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$5.38$5.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.66$5.47$5.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$5.85$5.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.24$1.75$6.63$6.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.28$1.56$6.13$5.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.36$5.11$5.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.18$1.39$4.36
2012Summary only. Only limited summary data is available for this year.$1.59$0.19$1.40$3.70$3.67$0.03
2011Summary only. Only limited summary data is available for this year.$1.55$0.18$1.37$3.82$3.69$0.14