Civic Intelligence

Southern Nevada Transit Coalition

990 • Fiscal year 2017 • EIN 16-1622853

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$173,690

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,989,741

Up $385 (+0.0%) from 2016

Net Assets

Down

$1,742,824

Down $4,250 (-0.2%) from 2016

Liabilities

Up

$246,917

Up $4,635 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin37th percentile

Revenue

Down

$5,847,202

Down $781,241 (-12%) from 2016

Expenses

Down

$5,851,452

Down $594,816 (-9.2%) from 2016

Net Income

Down

-$4,250

Down $186,425 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,989,741
Liabilities$246,917
Net Assets$1,742,824
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$5,847,202
Expenses$5,851,452
Net Income-$4,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,847,202
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$941,001$789,578▼ $151,423
Cash and Non-Interest-Bearing Accounts$355,974$589,735▲ $233,761
Pledges and Grants Receivable$681,098$481,989▼ $199,109
Prepaid Expenses and Deferred Charges$11,283$128,439▲ $117,156
Total Assets$1,989,356$1,989,741▲ $385
Liabilities
Accounts Payable and Accrued Expenses$242,282$235,529▼ $6,753
Deferred Revenue-$11,388-
Total Liabilities$242,282$246,917▲ $4,635
Net Assets / Fund Balance
Unrestricted Net Assets$1,747,074$1,742,824▼ $4,250
Total Net Assets Fund Balance$1,747,074$1,742,824▼ $4,250
Total Liabilities and Net Assets / Fund Balance$1,989,356$1,989,741▲ $385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$737,088$810,528$1,547,616
Equipment$42,521-$42,521
Leasehold Improvements$9,969-$9,969
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike JacksonAssistant Executive DirectFT$173,690$173,690
Debbie DauenhauerExecutive DirectorFT$103,547$103,547

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
$5,375,070
Program Service Revenue
$472,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,071
Change in Net Assets
$-4,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,847,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,847,202
Total Revenue per Form 990
$5,847,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,706,889
Other Expenses$2,144,563
Total Fundraising Expense$5,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,689,983$182,089-$2,872,072
Insurance$824,588--$824,588
Other Employee Benefits$522,229$35,351-$557,580
Current Officers, Directors, Trustees, and Key Employees$259,660$17,577-$277,237
Depreciation Depletion$137,869$7,256-$145,125
All Other Expenses$81,951$30,628$5,098$117,677
Occupancy$52,895$50,264-$103,159
Other Expenses$64,696$36,508-$64,696
Office Expenses$49$45,957-$46,006
Advertising$41,851--$41,851
Fees for Services Other$21,900$14,600-$36,500
Travel-$5,060-$5,060
Total Functional Expenses$5,421,064$425,290$5,098$5,851,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,851,452
Total Expenses per Audited Statements$5,851,452
Total Expenses per Form 990$5,851,452
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
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 11B

“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
2018-01-08
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
133
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 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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ReturnHeader/FilingSecurityInformation/IPTm010:07:23

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,741
Liabilities
$246,917
Net assets
$1,742,824
Revenue
$5,847,202
Expenses
$5,851,452
Net income
-$4,250
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