Civic Intelligence

Southern Nevada Transit Coalition

990 • Fiscal year 2019 • EIN 16-1622853

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.SNTC.NET
260 E Laughlin Civic DrLaughlin, 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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$182,943

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,010,798

Up $131,246 (+7.0%) from 2018

Net Assets

Up

$1,796,859

Up $133,168 (+8.0%) from 2018

Liabilities

Down

$213,939

Down $1,922 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Down

$5,377,432

Down $88,951 (-1.6%) from 2018

Expenses

Down

$5,244,264

Down $301,252 (-5.4%) from 2018

Net Income

Up

$133,168

Up $212,301 (+268%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,010,798
Liabilities$213,939
Net Assets$1,796,859
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$5,377,432
Expenses$5,244,264
Net Income$133,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$5,377,432
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
Pledges and Grants Receivable$673,829$818,217▲ $144,388
Land, Buildings, and Equipment, Net$737,158$731,298▼ $5,860
Cash and Non-Interest-Bearing Accounts$349,922$345,249▼ $4,673
Prepaid Expenses and Deferred Charges$118,643$116,034▼ $2,609
Total Assets$1,879,552$2,010,798▲ $131,246
Liabilities
Accounts Payable and Accrued Expenses$215,861$213,939▼ $1,922
Total Liabilities$215,861$213,939▼ $1,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,691$1,796,859▲ $133,168
Total Net Assets Fund Balance$1,663,691$1,796,859▲ $133,168
Total Liabilities and Net Assets / Fund Balance$1,879,552$2,010,798▲ $131,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$586,630$1,100,929$1,687,559
Leasehold Improvements$102,147-$102,147
Equipment$42,521-$42,521
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike JacksonExecutive DiFT$182,943$182,943
Mike JacksonExecutive Director-$182,943$182,943
Debbie DauenhauerCFOFT$88,926$88,926

Board Members and Trustees

NameTitle
Pablo EnciniasChairman
Dr Brian PaulsonDirector
Sandra RamakerDirector
Meggan HolzerSecretary
Robert ShawnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,931,057
Program Service Revenue
$446,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,957
Change in Net Assets
$133,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,377,432
Total Revenue per Audited Statements
$5,377,432
Total Revenue per Form 990
$5,377,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,204,432
Other Expenses$2,039,832
Total Fundraising Expense$3,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,401$155,447-$2,451,848
Insurance$820,190--$820,190
Other Employee Benefits$450,238$30,477-$480,715
Current Officers, Directors, Trustees, and Key Employees$254,632$17,237-$271,869
Depreciation Depletion$138,513$7,290-$145,803
Occupancy$44,611$44,740-$89,351
All Other Expenses$51,658$21,463$2,655$75,776
Office Expenses$4,699$39,177$568$44,444
Other Expenses$40,716$34,479-$40,716
Fees for Services Other$21,915$14,610-$36,525
Advertising$25,276--$25,276
Travel-$21,239-$21,239
Total Functional Expenses$4,854,882$386,159$3,223$5,244,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,244,264
Total Expenses per Audited Statements$5,244,264
Total Expenses per Form 990$5,244,264
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, Page 6, Part VI, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The organization makes it 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 DR, LAUGHLIN, NV 89029

Signing Officer

Name
Debbie Dauenhauer
Title
CFO
Phone
7022984435
Signed
2020-01-30
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
108

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML Appendix385 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,798
Liabilities
$213,939
Net assets
$1,796,859
Revenue
$5,377,432
Expenses
$5,244,264
Net income
$133,168
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