Civic Intelligence

Southern Nevada Transit Coalition

990 • Fiscal year 2016 • EIN 16-1622853

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.SNTC.NET
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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$160,093

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,989,356

Up $141,771 (+7.7%) from 2015

Net Assets

Up

$1,747,074

Up $182,173 (+12%) from 2015

Liabilities

Down

$242,282

Down $40,402 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Up

$6,628,443

Up $496,502 (+8.1%) from 2015

Expenses

Up

$6,446,268

Up $518,766 (+8.8%) from 2015

Net Income

Down

$182,175

Down $22,264 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$1,989,356
Liabilities$242,282
Net Assets$1,747,074
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$6,628,443
Expenses$6,446,268
Net Income$182,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$6,628,959
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$698,841$941,001▲ $242,160
Pledges and Grants Receivable$456,457$681,098▲ $224,641
Cash and Non-Interest-Bearing Accounts$408,027$355,974▼ $52,053
Prepaid Expenses and Deferred Charges$284,260$11,283▼ $272,977
Total Assets$1,847,585$1,989,356▲ $141,771
Liabilities
Accounts Payable and Accrued Expenses$282,684$242,282▼ $40,402
Total Liabilities$282,684$242,282▼ $40,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,901$1,747,074▲ $182,173
Total Net Assets Fund Balance$1,564,901$1,747,074▲ $182,173
Total Liabilities and Net Assets / Fund Balance$1,847,585$1,989,356▲ $141,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$935,131$721,316$1,656,447
Equipment$3,434$81,648$85,082
Leasehold Improvements$2,436$7,533$9,969
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike JacksonAssistant Executive DirectFT$160,093$160,093
Debbie DauenhauerExecutive DirectorFT$102,678$102,678

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,114,348
Program Service Revenue
$490,845
Investment Income
$0
Other Revenue
$23,250
All Other Contributions
$80,126
Change in Net Assets
$182,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,628,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,628,443
Total Revenue per Form 990
$6,628,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,757,393
Other Expenses$2,688,875
Total Fundraising Expense$4,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,054$184,937-$2,916,991
Insurance$1,341,314--$1,341,314
Other Employee Benefits$541,009$36,622-$577,631
Current Officers, Directors, Trustees, and Key Employees$246,111$16,660-$262,771
Depreciation Depletion$126,153$6,640-$132,793
Occupancy$61,128$55,752-$116,880
All Other Expenses$74,805$28,433$4,544$107,782
Other Expenses$68,454$33,626-$68,454
Office Expenses-$49,549-$49,549
Advertising$38,760--$38,760
Fees for Services Other$21,900$14,600-$36,500
Travel-$10,593-$10,593
Total Functional Expenses$6,004,312$437,412$4,544$6,446,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,446,268
Total Expenses per Audited Statements$6,446,268
Total Expenses per Form 990$6,446,268
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$23,766
Fundraising Direct Expenses$516
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
2017-01-16
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
137
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
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03864651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03217987
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02454473
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04611463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03864651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03217987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023456166
IRS990ScheduleA/TotalSupportAmt023456166
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085082
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06446268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02436
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0935131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01656447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06628443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941001
IRS990ScheduleD/TotalExpensesPerForm990Amt06446268
IRS990ScheduleD/TotalRevenuePerForm990Amt06628443
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06446268
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT EXECUTIVE DIRECT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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
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IRS990/TotalAssetsEOYAmt01989356
IRS990/TotalAssetsGrp/BOYAmt01847585
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IRS990/TotalContributionsAmt06114348
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0437412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06004312
IRS990/TotalFunctionalExpensesGrp/TotalAmt06446268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282684
IRS990/TotalLiabilitiesEOYAmt0242282
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IRS990/TotalProgramServiceRevenueAmt0490845
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IRS990/TotalRevenueGrp/ExclusionAmt023250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490845
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01564901
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SNTC.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAUENHAUER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07022984435
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A STOUT CPA
ReturnHeader/ReturnTs02017-01-27T16:48:52-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,356
Liabilities
$242,282
Net assets
$1,747,074
Revenue
$6,628,443
Expenses
$6,446,268
Net income
$182,175
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