Civic Intelligence

Call a Ride Service Inc.

990 • Fiscal year 2016 • EIN 20-2697319

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

249 West Third StreetLewistown, PA 17044

(717) 242-2277

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,868

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$800,166

Up $111,059 (+16%) from 2015

Net Assets

Up

$653,581

Up $120,928 (+23%) from 2015

Liabilities

Down

$146,585

Down $9,869 (-6.3%) from 2015

Revenue

Up

$1,275,204

Up $172,963 (+16%) from 2015

Expenses

Up

$1,154,276

Up $39,495 (+3.5%) from 2015

Net Income

Up

$120,928

Up $133,468 (+1064%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$800,166
Liabilities$146,585
Net Assets$653,581

Operations Trend

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

2016

Revenue$1,275,204
Expenses$1,154,276
Net Income$120,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,275,204
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.

Providing, in mifflin and juniata counties, transportation services for: the elderly; welfare to work persons; persons on medical assistance, and persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,689$387,449▲ $61,760
Savings and Temporary Cash Investments$284,798$308,571▲ $23,773
Accounts Receivable$78,067$103,569▲ $25,502
Prepaid Expenses and Deferred Charges$553$577▲ $24
Total Assets$689,107$800,166▲ $111,059
Liabilities
Accounts Payable and Accrued Expenses$156,454$146,585▼ $9,869
Total Liabilities$156,454$146,585▼ $9,869
Net Assets / Fund Balance
Unrestricted Net Assets$526,615$647,543▲ $120,928
Temporarily Rstr Net Assets$6,038$6,038→ $0
Total Net Assets Fund Balance$532,653$653,581▲ $120,928
Total Liabilities and Net Assets / Fund Balance$689,107$800,166▲ $111,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,449$775,625$1,163,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
cynthia Sunderlanddirector OF TRANSPORTATIONFT$46,569$14,299$60,868

Board Members and Trustees

NameTitle
Chris WysockiBoARD MEMBER & PRESIDENT
bruce nIElsenBd member & Vice President
Cynthia TaylorBoARD MEMBER
Kevin KodishBoard Member
Tony Hatfield-nicholsonbOARD MEMBER
lucille kuhnsboard member & secretary
norma fisherboard member & treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mifflin-juniata Regional Services Corpadmin svcs (management fee)249 WEST THIRD STREET, lewistown, PA 17044$189,796
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,841
Program Service Revenue
$58,865
Investment Income
$6,998
Other Revenue
$1,500
Change in Net Assets
$120,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,275,204
Total Revenue per Form 990
$1,275,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,276
Other Expenses$559,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,118--$349,118
Fees for Services Management-$202,739-$202,739
Depreciation Depletion$148,842--$148,842
Other Employee Benefits$124,344--$124,344
Travel$112,731--$112,731
Current Officers, Directors, Trustees, and Key Employees$62,422--$62,422
Payroll Taxes$36,765--$36,765
Fees for Services Other$36,173--$36,173
Pension Plan Contributions$22,627--$22,627
Fees for Services Legal$19,696--$19,696
Fees for Services Accounting$14,225--$14,225
Office Expenses$12,365--$12,365
Occupancy$6,661--$6,661
Advertising$1,107--$1,107
Information Technology$909--$909
Other Expenses$340--$340
Total Functional Expenses$951,537$202,739$0$1,154,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,276
Total Expenses per Audited Statements$1,154,276
Total Expenses per Form 990$1,154,276
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The Mifflin-Juniata Regional Services Corporation (MJRSC), a Pennsylvania nonprofit corporation, is the sole member of this corporation and the sole member of two 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.

Form 990, Part VI, Section A, line 6

The corporation has one member, Mifflin-Juniata Regional Services Corporation (M-J RSC).

Form 990, Part VI, Section A, line 7A

One 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.

Form 990, Part VI, Section A, line 7B

M-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 bargaining agreement, 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.

Form 990, Part VI, Section B, line 11

The 990 is reviewed first by the individual directors of the board, then by the board during a board meeting before the 990 is filed.

Form 990, Part VI, Section B, line 12C

board members are required to complete annual disclosures

Form 990, Part VI, Section B, line 15

salary 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.

Form 990, Part VI, Section C, line 19

the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Call A Ride Service Inc
EIN
20-2697319
Phone
7172422277
Address
249 West Third Street, Lewistown, PA 17044
Doing Business As
Cars

Signing Officer

Name
Cynthia Sunderland
Title
Director of transportation
Phone
7172422277
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Sunderland
Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
17

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
Lisa a Myers
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process for selecting independent auditors has not changed from the previous year. MJRSC maintains reponsibility for selecting the auditors and overseeing the audit.

Financial Statement Notes

Part X, Line 2:

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. With few exceptions, the organization is no longer subject to income tax examinations by tax authorities for years before 2013.

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IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01787
IRS990/OtherExpensesGrp/ProgramServicesAmt11425
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt01787
IRS990/OtherExpensesGrp/TotalAmt11425
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036765
IRS990/PayrollTaxesGrp/TotalAmt036765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022627
IRS990/PensionPlanContributionsGrp/TotalAmt022627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577
IRS990/PrincipalOfficerNm0CYNTHIA SUNDERLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MJ-AAA Trips
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0554295
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt072029
IRS990/PYRevenuesLessExpensesAmt0-12540
IRS990/PYSalariesCompEmpBnftPaidAmt0560486
IRS990/PYTotalExpensesAmt01114781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01102241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01207841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01027966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01154847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01324884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01049111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05764649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01115
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt06040748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01101495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01199670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01363505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01107872
IRS990ScheduleA/Total509Grp/TotalAmt06040748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01268479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01101741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01199718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01363699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01117557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06051194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01163074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01154276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01275204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387449
IRS990ScheduleD/TotalExpensesPerForm990Amt01154276
IRS990ScheduleD/TotalRevenuePerForm990Amt01275204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154276
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Mifflin-Juniata Regional Services Corporation (MJRSC), a Pennsylvania nonprofit corporation, is the sole member of this corporation and the sole member of two 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/SupplementalInformationDetail/ExplanationTxt1The corporation has one member, Mifflin-Juniata Regional Services Corporation (M-J RSC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE 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/SupplementalInformationDetail/ExplanationTxt3M-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 BARGAINING AGREEMENT, 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/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5board members are required to complete annual disclosures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6salary 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/SupplementalInformationDetail/ExplanationTxt7the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The process for selecting independent auditors has not changed from the previous year. MJRSC maintains reponsibility for selecting the auditors and overseeing the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIFFLIN-JUNIATA AREA AGENCY ON AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIFFLIN-JUNIATA FOOD SERVICES CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232178655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320146486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202697387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES TO PERSONS AGE 60 AND OVER IN JUNIATA AND MIFFLIN COUTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES FOOD SERVICES FOR PERSONS AGE 60 AND OVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES MANAGEMENT & ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0249 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1249 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2249 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEWISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEWISTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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