Civic Intelligence

Call a Ride Service Inc.

990 • Fiscal year 2011 • EIN 20-2697319

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 20, 2011

Organization ProfileN/A
1 Buena Vista Circle17044-2564
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$640,531

No earlier filing loaded for comparison.

Net Assets

$392,339

No earlier filing loaded for comparison.

Liabilities

$248,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,303,544

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $640,531Liabilities 2011: $248,192Net Assets 2011: $392,3392011Assets 2012: $517,085Liabilities 2012: $245,285Net Assets 2012: $271,8002012Assets 2013: $789,701Liabilities 2013: $309,444Net Assets 2013: $480,2572013Assets 2014: $698,652Liabilities 2014: $153,459Net Assets 2014: $545,1932014Assets 2015: $689,107Liabilities 2015: $156,454Net Assets 2015: $532,6532015Assets 2016: $800,166Liabilities 2016: $146,585Net Assets 2016: $653,5812016Assets 2017: $800,638Liabilities 2017: $94,694Net Assets 2017: $705,9442017Assets 2018: $728,104Liabilities 2018: $122,955Net Assets 2018: $605,1492018Assets 2019: $721,452Liabilities 2019: $172,454Net Assets 2019: $548,9982019Assets 2020: $793,500Liabilities 2020: $101,838Net Assets 2020: $691,6622020Assets 2021: $1,281,491Liabilities 2021: $105,700Net Assets 2021: $1,175,7912021Assets 2022: $1,443,332Liabilities 2022: $112,676Net Assets 2022: $1,330,6562022Assets 2023: $1,808,326Liabilities 2023: $367,612Net Assets 2023: $1,440,7142023Assets 2024: $1,614,723Liabilities 2024: $113,305Net Assets 2024: $1,501,4182024Assets 2025: $1,396,539Liabilities 2025: $217,290Net Assets 2025: $1,179,2492025

Highlighted filing

2011

Assets$640,531
Liabilities$248,192
Net Assets$392,339
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,303,5442011Expenses 2012: $1,238,0962012Expenses 2013: $1,155,2422013Revenue 2014: $1,199,718Expenses 2014: $1,134,782Net Income 2014: $64,9362014Revenue 2015: $1,102,241Expenses 2015: $1,114,781Net Income 2015: -$12,5402015Revenue 2016: $1,275,204Expenses 2016: $1,154,276Net Income 2016: $120,9282016Revenue 2017: $1,231,333Expenses 2017: $1,178,970Net Income 2017: $52,3632017Revenue 2018: $1,027,063Expenses 2018: $1,099,468Net Income 2018: -$72,4052018Revenue 2019: $1,052,796Expenses 2019: $1,108,947Net Income 2019: -$56,1512019Revenue 2020: $1,281,950Expenses 2020: $1,139,286Net Income 2020: $142,6642020Revenue 2021: $1,582,430Expenses 2021: $1,098,301Net Income 2021: $484,1292021Revenue 2022: $1,325,825Expenses 2022: $1,170,960Net Income 2022: $154,8652022Revenue 2023: $1,512,550Expenses 2023: $1,402,492Net Income 2023: $110,0582023Revenue 2024: $1,534,180Expenses 2024: $1,473,476Net Income 2024: $60,7042024Revenue 2025: $1,253,730Expenses 2025: $1,575,899Net Income 2025: -$322,1692025

Highlighted filing

2011

Revenue-
Expenses$1,303,544
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Gross Receipts
$1,389,751
Mission and Program Overview

Mission

To develop, promote, and provide a comprehensive coordinated shared ride transportation service system in mifflin and juniata counties for: persons 60 or older, persons on medical assistance, and persons with disabilities.

Filing and Contact Details

Filer

EIN
20-2697319
Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY093827
IRS990/AccountsPayableAccruedExpenses/EOY0119996
IRS990/AccountsReceivable/BOY0158646
IRS990/AccountsReceivable/EOY0178807
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDING, IN MIFFLIN AND JUNIATA COUNTIES, TRANSPORTATION SERVICES FOR: THE ELDERLY; WELFARE TO WORK PERSONS; PERSONS ON MEDICAL ASSISTANCE, AND PERSONS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine101 BUENA VISTA CIRCLE
IRS990/AddressPrincipalOfficerUS/City0LEWISTOWN
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0170442564
IRS990/Advertising/ProgramServices01343
IRS990/Advertising/Total01343
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices054509
IRS990/CompCurrentOfficersDirectors/Total054509
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101 BUENA VISTA CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LEWISTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode017044
IRS990/ContractorCompensation/Compensation0222161
IRS990/ContractorCompensation/DescriptionOfServices0ADMIN SVCS (MANAGEMENT FEE)
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MIFFLIN-JUNIATA REGIONAL SERVICES CORPOR
IRS990/ContributionsGrantsCurrentYear01341888
IRS990/ContributionsGrantsPriorYear01299997
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0101398
IRS990/DepreciationDepletion/Total0101398
IRS990/DescribedIn501C301
IRS990/Description0TRANSPORTATION SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10CARS
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01081383
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices017695
IRS990/FeesForServicesAccounting/Total017695
IRS990/FeesForServicesLegal/ProgramServices05264
IRS990/FeesForServicesLegal/Total05264
IRS990/FeesForServicesManagement/ManagementAndGeneral0222161
IRS990/FeesForServicesManagement/Total0222161
IRS990/FeesForServicesOther/ProgramServices0174420
IRS990/FeesForServicesOther/Total0174420
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek737.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0TONY HATFIELD-NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson1BRUCE NIELSEN
IRS990/Form990PartVIISectionA/NamePerson2LUCILLE KUHNS
IRS990/Form990PartVIISectionA/NamePerson3NORMA FISHER
IRS990/Form990PartVIISectionA/NamePerson4OTIS RIDEN
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson6JOLENE AURAND
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA SUNDERLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation711022
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization743285
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER & ASSISTANT SEC / TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER & VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7DIRECTOR OF TRANSPORTATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01341888
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01389751
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0568
IRS990/InvestmentIncome/ExclusionAmount0568
IRS990/InvestmentIncomePriorYear0383
IRS990/InvestmentIncome/TotalRevenueColumn0568
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0974210
IRS990/LandBuildingsEquipmentBasis01315424
IRS990/LandBuildingsEquipmentBasisNet/BOY0287111
IRS990/LandBuildingsEquipmentBasisNet/EOY0341214
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER AND PROMOTE THE DEVELOPMENT OF COMPREHENSIVE COORDINATED TRANSPORTATION SERVICES FOR THE ELDERLY WITHIN THE COUNTIES OF MIFFLIN AND JUNIATA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA SUNDERLAND
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0306132
IRS990/NetAssetsOrFundBalancesEOY0392339
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees032
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices08160
IRS990/OfficeExpenses/Total08160
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0109839
IRS990/OtherEmployeeBenefits/Total0109839
IRS990/OtherExpensePriorYear0740201
IRS990/OtherExpensesCurrentYear0740923
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/ProgramServices011322
IRS990/OtherExpenses/ProgramServices1825
IRS990/OtherExpenses/ProgramServices2205
IRS990/OtherExpenses/Total011322
IRS990/OtherExpenses/Total1825
IRS990/OtherExpenses/Total2205
IRS990/OtherLiabilities/BOY0170928
IRS990/OtherLiabilities/EOY0128196
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0341849
IRS990/OtherSalariesAndWages/Total0341849
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices034173
IRS990/PayrollTaxes/Total034173
IRS990/PensionPlanContributions/ProgramServices022251
IRS990/PensionPlanContributions/Total022251
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0456
IRS990/PrepaidExpensesDeferredCharges/EOY0474
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0480000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY047295
IRS990/ProgramServiceRevenue/Description0MJ-AAA TRIPS
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear047127
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15908
IRS990/ProgramServiceRevenue/TotalRevenueColumn041387
IRS990/ProgramServiceRevenue/TotalRevenueColumn15908
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses086207
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue047295
IRS990/RevenuesLessExpensesCY086207
IRS990/RevenuesLessExpensesPriorYear080822
IRS990/SalariesEtcCurrentYear0562621
IRS990/SalariesEtcPriorYear0526484
IRS990/SavingsAndTempCashInvestments/BOY0124674
IRS990/SavingsAndTempCashInvestments/EOY0120036
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01388888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01299997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01287888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01228823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0206054
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05411650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0383
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05077
IRS990ScheduleA/GrossInvestmentIncome509/Total08782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01053021
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01214092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0383
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08782
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal50906625742
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01436183
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01347124
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01354537
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01228823
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01259075
IRS990ScheduleA/Total509/Total06625742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01436751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01347507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01354899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01231215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01264152
IRS990ScheduleA/TotalSupportTotal/Total06634524
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0341214
IRS990ScheduleD/Equipment/Depreciation0974210
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01315424
IRS990ScheduleD/ExcessOrDeficitForYear086207
IRS990ScheduleD/ExcessOrDeficitPerFS086207
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01303544
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF ANY TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF ANY UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0128196
IRS990ScheduleD/OtherLiabilities/Description0LONG TERM REIMBURSEMENT LIABILITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01389751
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01303544
IRS990ScheduleD/TotalExpensesPerForm99001303544
IRS990ScheduleD/TotalOfAmounts0128196
IRS990ScheduleD/TotalOfBookValueLandBuildings0341214
IRS990ScheduleD/TotalRevenue01389751
IRS990ScheduleD/TotalRevenuePerForm99001389751
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01303544
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01389751
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (MJRSC), A PENNSYLVANIA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THIS CORPORATION AND THE SOLE MEMBER OF THREE OTHER PENNSYLVANIA NONPROFIT CORPORATIONS (AFFILIATES.) IT IS THE STATED CORPORATE PURPOSE AND FUNCTION OF M-J RSC, AS APPROVED IN ITS APPLICATION FOR EXEMPT STATUS APPROVED BY THE IRS, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE THREE AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION HAS ONE MEMBER, MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (M-J RSC).
IRS990ScheduleO/GeneralExplanation/Explanation2ONE OF THE DIRECTORS IS A COUNTY COMMISSIONER OF MIFFLIN COUNTY APPOINTED BY THE COUNTY COMMISSIONERS OF MIFFLIN COUNTY. THE BALANCE OF THE BOARD ARE ELECTED BY M-J RSC, AS SOLE MEMBER OF THE CORPORATION, FROM A SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3M-J RSC, AS SOLE MEMBER, RESERVES THE FOLLOWING RIGHTS AND POWERS WITH RESPECT TO THIS CORPORATION (CARS): (A) APPROVAL OF ANY AMENDMENTS OR REVISIONS OF THE ARTICLES OF INCORPORATION OR BYLAWS (B) APPROVAL OF ANY MERGER, CONSOLIDATION, DIVISION, DISSOLUTION, OR LIQUIDATION (C) APPROVAL OF THE SALE, MORTGAGE, PLEDGE, LEASE, EXCHANGE, OR OTHER TRANSFER OR DISPOSAL OF ANY PROPERTY OR ASSETS OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS OF CARS. (D) APPROVAL OF THE PURCHASE OR LEASE OF REAL PROPERTY (E) APPROVAL OF CAPITAL EXPENDITURES IN EXCESS OF $10,000 (F) APPROVAL OF THE ANNUAL BUDGET (G) APPROVAL OF THE LONG RANGE STRATEGIC PLANS (H) ELECTION OF DIRECTORS FROM A SLATE OF CANDIDATES PRESENTED BY THE BOARD OF CARS (I) EXCEPT FOR AN EMPLOYEE WHO IS INCLUDED IN A COLLECTIVE BARGAINING UNIT AND EXCEPT FOR A MATTER GOVERNED BY A COLLECTIVE BARGANING AGGREEMENT; APPROVAL OF THE HIRING OF AN EMPLOYEE (INCLUDING TERMS AND CONDITIONS OF EMPLOYMENT), THE CHANGE OF A TERM OR CONDITION OF EMPLOYMENT, THE DISCIPLINE OF AN EMPLOYEE, THE TERMINATION OF AN EMPLOYEE, AND LIKE PERSONNEL ACTIONS OR MATTERS - AFTER TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE CARS BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED FIRST BY THE INDIVIDUAL DIRECTORS OF THE BOARD, THEN BY THE BOARD DURING A BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURES
IRS990ScheduleO/GeneralExplanation/Explanation6SALARY FOR THE DIRECTOR OF TRANSPORTATION IS REVIEWED AND RECOMMENDED BY THE CARS BOARD, THEN REVIEWED BY THE PERSONNEL COMMITTEE OF MJRSC AND FORWARDED TO THE MJRSC BOARD FOR ITS ACTION. UNION RATES ARE USED FOR PURPOSES OF COMPARISONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS FOR SELECTING AUDITORS DID NOT CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101 BUENA VISTA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111 BUENA VISTA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121 BUENA VISTA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LEWISTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LEWISTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LEWISTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode017044
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode117044
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode217044
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232178655
IRS990ScheduleR/Form990ScheduleRPartII/EIN1320146486
IRS990ScheduleR/Form990ScheduleRPartII/EIN2202697387
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MIFFLIN-JUNIATA AREA AGENCY ON AGING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MIFFLIN-JUNIATA FOOD SERVICES CORP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE SERVICES TO PERSONS AGE 60 AND OVER IN JUNIATA AND MIFFLIN COUTIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES FOOD SERVICES FOR PERSONS AGE 60 AND OVER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES MANAGEMENT & ADMINISTRATIVE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$640,531
Liabilities
$248,192
Net assets
$392,339
Revenue
-
Expenses
$1,303,544
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$1.25$1.58$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$1.53$1.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$1.51$1.40$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$1.33$1.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.18$1.58$1.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.28$1.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$1.05$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.03$1.10$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.23$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$1.28$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.20$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$1.30