Civic Intelligence

Southern Nevada Transit Coalition

990 • Fiscal year 2023 • EIN 16-1622853

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 10, 2024

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$206,806

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,855,500

Down $316,389 (-6.1%) from 2022

Net Assets

Down

$4,695,211

Down $364,355 (-7.2%) from 2022

Liabilities

Up

$160,289

Up $47,966 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Down

$4,737,857

Down $1,764,767 (-27%) from 2022

Expenses

Up

$5,102,212

Up $130,978 (+2.6%) from 2022

Net Income

Down

-$364,355

Down $1,895,745 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$4,855,500
Liabilities$160,289
Net Assets$4,695,211
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$4,737,857
Expenses$5,102,212
Net Income-$364,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,737,857
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$4,334,412$3,939,090▼ $395,322
Pledges and Grants Receivable$662,661$882,525▲ $219,864
Cash and Non-Interest-Bearing Accounts$168,216$7,887▼ $160,329
Prepaid Expenses and Deferred Charges$6,600$6,600→ $0
Total Assets$5,171,889$4,855,500▼ $316,389
Other Assets Total-$19,398-
Liabilities
Accounts Payable and Accrued Expenses$112,323$137,086▲ $24,763
Other Liabilities-$19,391-
Deferred Revenue-$3,812-
Total Liabilities$112,323$160,289▲ $47,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,059,566$4,695,211▼ $364,355
Total Net Assets Fund Balance$5,059,566$4,695,211▼ $364,355
Total Liabilities and Net Assets / Fund Balance$5,171,889$4,855,500▼ $316,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,740,130$1,919,985$5,660,115
Leasehold Improvements$127,961-$127,961
Equipment$70,999-$70,999
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike JacksonExecutive DiFT$206,806$206,806
Mike JacksonExecutive Director-$206,806$206,806

Board Members and Trustees

NameTitle
Robert ShawnVice-chair
Peggy LeavittDirector
Steve ClutterhamDirector
Meggan HolzerSecretary
Mark MoskowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,408,383
Program Service Revenue
$329,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,141
Change in Net Assets
$-364,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,857
Total Revenue per Audited Statements
$4,737,857
Total Revenue per Form 990
$4,737,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,795,343
Other Expenses$2,306,869
Total Fundraising Expense$2,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,911$140,386-$2,214,297
Insurance$827,595--$827,595
Depreciation Depletion$395,571$20,820-$416,391
Other Employee Benefits$350,513$23,727-$374,240
Current Officers, Directors, Trustees, and Key Employees$193,694$13,112-$206,806
Occupancy$42,108$43,072-$85,180
Other Expenses$45,309$37,322-$45,309
All Other Expenses$29,615$9,261$1,183$40,059
Office Expenses$7,136$29,551$892$37,579
Fees for Services Other$21,900$14,600-$36,500
Advertising$18,694--$18,694
Travel-$15,446-$15,446
Total Functional Expenses$4,752,840$347,297$2,075$5,102,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,102,212
Total Expenses per Audited Statements$5,102,212
Total Expenses per Form 990$5,102,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$19,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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 DR, LAUGHLIN, NV 89029

Signing Officer

Name
Mike Jackson
Title
Executive Director
Phone
7022984435
Signed
2024-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Jackson
Formed
2002
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
83

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855,500
Liabilities
$160,289
Net assets
$4,695,211
Revenue
$4,737,857
Expenses
$5,102,212
Net income
-$364,355
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