Civic Intelligence

Southern Nevada Transit Coalition

990 • Fiscal year 2018 • EIN 16-1622853

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$182,104

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,879,552

Down $110,189 (-5.5%) from 2017

Net Assets

Down

$1,663,691

Down $79,133 (-4.5%) from 2017

Liabilities

Down

$215,861

Down $31,056 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Down

$5,466,383

Down $380,819 (-6.5%) from 2017

Expenses

Down

$5,545,516

Down $305,936 (-5.2%) from 2017

Net Income

Down

-$79,133

Down $74,883 (-1762%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,879,552
Liabilities$215,861
Net Assets$1,663,691
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$5,466,383
Expenses$5,545,516
Net Income-$79,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$5,466,383
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$789,578$737,158▼ $52,420
Pledges and Grants Receivable$481,989$673,829▲ $191,840
Cash and Non-Interest-Bearing Accounts$589,735$349,922▼ $239,813
Prepaid Expenses and Deferred Charges$128,439$118,643▼ $9,796
Total Assets$1,989,741$1,879,552▼ $110,189
Liabilities
Accounts Payable and Accrued Expenses$235,529$215,861▼ $19,668
Deferred Revenue$11,388--
Total Liabilities$246,917$215,861▼ $31,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,742,824$1,663,691▼ $79,133
Total Net Assets Fund Balance$1,742,824$1,663,691▼ $79,133
Total Liabilities and Net Assets / Fund Balance$1,989,741$1,879,552▼ $110,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$592,490$955,126$1,547,616
Leasehold Improvements$102,147-$102,147
Equipment$42,521-$42,521
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike JacksonAssistant Executive DirectFT$182,104$182,104
Debbie DauenhauerExecutive DirectorFT$105,351$105,351

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
$5,044,159
Program Service Revenue
$422,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,295
Change in Net Assets
$-79,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,466,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,466,383
Total Revenue per Form 990
$5,466,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,343,305
Other Expenses$2,202,211
Total Fundraising Expense$3,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,403,748$162,713-$2,566,461
Insurance$868,778--$868,778
Other Employee Benefits$458,362$31,027-$489,389
Current Officers, Directors, Trustees, and Key Employees$269,230$18,225-$287,455
Depreciation Depletion$137,368$7,230-$144,598
Occupancy$53,657$50,771-$104,428
All Other Expenses$70,818$23,160$3,978$97,956
Other Expenses$50,823$34,448-$50,823
Office Expenses$25$44,611-$44,636
Fees for Services Other$21,900$14,600-$36,500
Advertising$34,046--$34,046
Travel-$18,990-$18,990
Total Functional Expenses$5,135,763$405,775$3,978$5,545,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,545,516
Total Expenses per Audited Statements$5,545,516
Total Expenses per Form 990$5,545,516
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
2019-01-28
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 406 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/BOYAmt0235529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0215861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRANSIT SERVICES IN RURAL SOUTHERN NEVADA.
IRS990/AdvertisingGrp/ProgramServicesAmt034046
IRS990/AdvertisingGrp/TotalAmt034046
IRS990/AllOtherContributionsAmt0119295
IRS990/AllOtherExpensesGrp/FundraisingAmt03978
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070818
IRS990/AllOtherExpensesGrp/TotalAmt097956
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/BOYAmt0589735
IRS990/CashNonInterestBearingGrp/EOYAmt0349922
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018225
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0269230
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05044159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02202211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0422224
IRS990/CYRevenuesLessExpensesAmt0-79133
IRS990/CYSalariesCompEmpBnftPaidAmt03343305
IRS990/CYTotalExpensesAmt05545516
IRS990/CYTotalFundraisingExpenseAmt03978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05466383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011388
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07230
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137368
IRS990/DepreciationDepletionGrp/TotalAmt0144598
IRS990/Desc0PROVIDE TRANSIT SERVICES IN RURAL SOUTHERN NEVADA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05135763
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021900
IRS990/FeesForServicesOtherGrp/TotalAmt036500
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6182104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04924864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05466383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0868778
IRS990/InsuranceGrp/TotalAmt0868778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0737158
IRS990/LandBldgEquipCostOrOtherBssAmt01692284
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/NetAssetsOrFundBalancesBOYAmt01742824
IRS990/NetAssetsOrFundBalancesEOYAmt01663691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050771
IRS990/OccupancyGrp/ProgramServicesAmt053657
IRS990/OccupancyGrp/TotalAmt0104428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044611
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt044636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489389
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3SHOP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034448
IRS990/OtherExpensesGrp/ProgramServicesAmt0394483
IRS990/OtherExpensesGrp/ProgramServicesAmt1320852
IRS990/OtherExpensesGrp/ProgramServicesAmt251673
IRS990/OtherExpensesGrp/ProgramServicesAmt350823
IRS990/OtherExpensesGrp/TotalAmt0394483
IRS990/OtherExpensesGrp/TotalAmt1320852
IRS990/OtherExpensesGrp/TotalAmt286121
IRS990/OtherExpensesGrp/TotalAmt350823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02403748
IRS990/OtherSalariesAndWagesGrp/TotalAmt02566461
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118643
IRS990/PrincipalOfficerNm0DEBBIE DAUENHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05375070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02144563
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0472132
IRS990/PYRevenuesLessExpensesAmt0-4250
IRS990/PYSalariesCompEmpBnftPaidAmt03706889
IRS990/PYTotalExpensesAmt05851452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05847202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05044159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05375070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06137596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05624469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04611463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026792757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02387032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026792757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05044159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05375070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06137596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05624469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04611463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026792757
IRS990ScheduleA/TotalSupportAmt026792757
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042521
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05545516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0592490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0955126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01547616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05466383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737158
IRS990ScheduleD/TotalExpensesPerForm990Amt05545516
IRS990ScheduleD/TotalRevenuePerForm990Amt05466383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05466383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05545516
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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/TotalCompensationFilingOrgAmt0182104
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 11B
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/TotalAssetsBOYAmt01989741
IRS990/TotalAssetsEOYAmt01879552
IRS990/TotalAssetsGrp/BOYAmt01989741
IRS990/TotalAssetsGrp/EOYAmt01879552
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05044159
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05135763
IRS990/TotalFunctionalExpensesGrp/TotalAmt05545516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246917
IRS990/TotalLiabilitiesEOYAmt0215861
IRS990/TotalLiabilitiesGrp/BOYAmt0246917
IRS990/TotalLiabilitiesGrp/EOYAmt0215861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05135763
IRS990/TotalProgramServiceRevenueAmt0422224
IRS990/TotalReportableCompFromOrgAmt0287455
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05466383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01989741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018990
IRS990/TravelGrp/TotalAmt018990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01742824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01663691
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAUENHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07022984435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00FB27C144BF4C1768C799D7622CFE1827F3A7AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FB27C144BF4C1768C799D7622CFE1827F3A7AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.164.2
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:36:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD SUITE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10

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
$1,879,552
Liabilities
$215,861
Net assets
$1,663,691
Revenue
$5,466,383
Expenses
$5,545,516
Net income
-$79,133
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