Civic Intelligence

Call a Ride Service Inc.

990 • Fiscal year 2018 • EIN 20-2697319

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

249 West Third StreetLewistown, PA 17044-0750

(717) 242-0315

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$61,159

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$728,104

Down $72,534 (-9.1%) from 2017

Net Assets

Down

$605,149

Down $100,795 (-14%) from 2017

Liabilities

Up

$122,955

Up $28,261 (+30%) from 2017

Revenue

Down

$1,027,063

Down $204,270 (-17%) from 2017

Expenses

Down

$1,099,468

Down $79,502 (-6.7%) from 2017

Net Income

Down

-$72,405

Down $124,768 (-238%) from 2017

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

2018

Assets$728,104
Liabilities$122,955
Net Assets$605,149

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

2018

Revenue$1,027,063
Expenses$1,099,468
Net Income-$72,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,027,063
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,826$251,914▲ $69,088
Land, Buildings, and Equipment, Net$410,122$244,283▼ $165,839
Accounts Receivable$207,090$231,907▲ $24,817
Prepaid Expenses and Deferred Charges$600--
Total Assets$800,638$728,104▼ $72,534
Liabilities
Accounts Payable and Accrued Expenses$94,694$122,955▲ $28,261
Total Liabilities$94,694$122,955▲ $28,261
Net Assets / Fund Balance
Unrestricted Net Assets$699,906$599,111▼ $100,795
Temporarily Rstr Net Assets$6,038$6,038→ $0
Total Net Assets Fund Balance$705,944$605,149▼ $100,795
Total Liabilities and Net Assets / Fund Balance$800,638$728,104▼ $72,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,283$955,679$1,199,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia SunderlandDirector of TransportationFT$47,799$13,360$61,159

Board Members and Trustees

NameTitle
Kevin KodishBoard Member & Vice President
Kirk ThomasBoard Member
Oksana DearmentBoard Member
Penny WillardBoard Member
Alice GrayBoard Member & Presdient
Lucille KuhnsBoard Member & Secretary
Bruce NielsonBoard Member & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mifflin-juniata Regional Svcs CorpAdmin Svcs Mgmt249 WEST THIRD STREET, Lewistown, PA 17044$215,775
Revenue and Support

Revenue Composition

Contributions and Grants
$989,980
Program Service Revenue
$35,266
Investment Income
$317
Other Revenue
$1,500
Change in Net Assets
$-72,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,063
Total Revenue per Audited Statements
$1,027,063
Total Revenue per Form 990
$1,027,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,525
Salaries, Compensation, and Employee Benefits$541,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,388--$318,388
Fees for Services Management-$215,033-$215,033
Depreciation Depletion$137,449--$137,449
Travel$120,630--$120,630
Other Employee Benefits$114,666--$114,666
Current Officers, Directors, Trustees, and Key Employees$56,760--$56,760
Fees for Services Other$39,318--$39,318
Payroll Taxes$33,544--$33,544
Pension Plan Contributions$18,585--$18,585
Office Expenses$15,605--$15,605
Fees for Services Accounting$12,950--$12,950
Occupancy$7,205--$7,205
Advertising$2,286--$2,286
Other Expenses$1,987--$1,987
Information Technology$704--$704
Total Functional Expenses$884,435$215,033$0$1,099,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,468
Total Expenses per Audited Statements$1,099,468
Total Expenses per Form 990$1,099,468
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

The mifflin-juniata regional services corporation (mjrsc), a pennslyvania nonprofit corporation, is the sole member of this corporation (cars) and the sole member of two other pennslyvania nonprofit corporations (all three of the corporations being referred to as the affliliates). It is the stated purpose of mjrsc (as approved by the irs in mjrscs form 1023 application for exempt status under section 501(c)(3)) to provide administrative, financial, budgetary, and personnel support services to the three affiliates.

Members or stockholder classes and rights Part VI line 6

Cars has one member, mifflin-juniata regional services corporation (mjrsc).

Member election for additional members Part VI line 7A

One of the directors on the board may be a county commissioner of mifflin county appointed by the county commissioners of mifflin county and, one of the directors may be a county commissioner of juniata county appointed by the county commissioners of juniata county. The remaining directors on the board are elected by mifflin juniata regional services corporation (mjrsc), as sole member of cars, from a slate of candidates presented by the board of directors of cars.

Governing body decisions Part VI line 7B

Mifflin juniata regional services corporation (mjrsc), as sole member of cars, has reserved the following rights and powers with respect to 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 occuring in the ordinary course of business or 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 to the board of directors of cars from a slate of candidates presented to mjrsc by the board of directors 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 or the pennsylvania public employee (labor) relations act, 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 board of directors of cars.

Form 990 governing body review Part VI line 11

(a) the 990 is reviewed first by the individual directors of the board of directors of cars.(b) their individual responses (including any comments) are collected.(c) the collective results are either sent by email to the director, or presented to the director at a board meeting, for review and approval.(d) the signing and filing of the 990 is approved and/or ratified at a board meeting.

Conflict of interest policy compliance Part VI line 12C

Each director of the board of directors of cars is required to complete an annual disclosure of interests that could give vise to conflicts of interest by the director.

CEO executive director top management comp Part VI line 15A

Salary for the managing director of cars is reviewed and recommended by the board of directors of cars, then reviewed by the personnel committee of mifflin juniata regional services corporation (mjrsc) and forwarded to the mjrsc board for its action. For purposes of comparison, salary data for similar management positions from within the community and state are used.

Governing documents etc available to public Part VI 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
Address
249 WEST THIRD STREET, LEWISTOWN, PA 17044-0750
Doing Business As
Cars

Signing Officer

Name
Cynthia Sunderland
Title
Managing Direct
Phone
7172422277
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The organization adopted the provisions of the financial accounting standards boards accounting standards codification (asc) 740 which requires an assessment of the organizations 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 taxable unrelated-business income arising from the conduct of 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, along with 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 arising from uncertain tax positions. With few exceptions, the organization is no longer subject to income tax examinations by tax authorities for years before 2015.

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IRS990/OccupancyGrp/ProgramServicesAmt07205
IRS990/OccupancyGrp/TotalAmt07205
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IRS990/OfficeExpensesGrp/TotalAmt015605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114666
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt03070
IRS990/OtherExpensesGrp/ProgramServicesAmt11288
IRS990/OtherExpensesGrp/ProgramServicesAmt21987
IRS990/OtherExpensesGrp/TotalAmt03070
IRS990/OtherExpensesGrp/TotalAmt11288
IRS990/OtherExpensesGrp/TotalAmt21987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033544
IRS990/PayrollTaxesGrp/TotalAmt033544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018585
IRS990/PensionPlanContributionsGrp/TotalAmt018585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PriorPeriodAdjustmentsAmt0-28390
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MJ-AAA TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01177625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010384
IRS990/PYOtherExpensesAmt0602747
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt041824
IRS990/PYRevenuesLessExpensesAmt052363
IRS990/PYSalariesCompEmpBnftPaidAmt0576223
IRS990/PYTotalExpensesAmt01178970
IRS990/PYTotalRevenueAmt01231333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0989980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01177625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01207841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01154847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05558259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05817066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01220949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01268206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01199670
IRS990ScheduleA/Total509Grp/TotalAmt05817066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01221187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01268479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01199718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05818188
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0955679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01199962
IRS990ScheduleD/ExpensesSubtotalAmt01099468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01027063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATIONS 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 TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF 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, ALONG WITH 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 ARISING FROM UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244283
IRS990ScheduleD/TotalExpensesPerForm990Amt01099468
IRS990ScheduleD/TotalRevenuePerForm990Amt01027063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (MJRSC), A PENNSLYVANIA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THIS CORPORATION (CARS) AND THE SOLE MEMBER OF TWO OTHER PENNSLYVANIA NONPROFIT CORPORATIONS (ALL THREE OF THE CORPORATIONS BEING REFERRED TO AS THE AFFLILIATES). IT IS THE STATED PURPOSE OF MJRSC (AS APPROVED BY THE IRS IN MJRSCS FORM 1023 APPLICATION FOR EXEMPT STATUS UNDER SECTION 501(C)(3)) TO PROVIDE ADMINISTRATIVE, FINANCIAL, BUDGETARY, AND PERSONNEL SUPPORT SERVICES TO THE THREE AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARS HAS ONE MEMBER, MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (MJRSC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE OF THE DIRECTORS ON THE BOARD MAY BE A COUNTY COMMISSIONER OF MIFFLIN COUNTY APPOINTED BY THE COUNTY COMMISSIONERS OF MIFFLIN COUNTY AND, ONE OF THE DIRECTORS MAY BE A COUNTY COMMISSIONER OF JUNIATA COUNTY APPOINTED BY THE COUNTY COMMISSIONERS OF JUNIATA COUNTY. THE REMAINING DIRECTORS ON THE BOARD ARE ELECTED BY MIFFLIN JUNIATA REGIONAL SERVICES CORPORATION (MJRSC), AS SOLE MEMBER OF CARS, FROM A SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS OF CARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIFFLIN JUNIATA REGIONAL SERVICES CORPORATION (MJRSC), AS SOLE MEMBER OF CARS, HAS RESERVED THE FOLLOWING RIGHTS AND POWERS WITH RESPECT TO 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 OCCURING IN THE ORDINARY COURSE OF BUSINESS OR 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 TO THE BOARD OF DIRECTORS OF CARS FROM A SLATE OF CANDIDATES PRESENTED TO MJRSC BY THE BOARD OF DIRECTORS 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 OR THE PENNSYLVANIA PUBLIC EMPLOYEE (LABOR) RELATIONS ACT, 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 BOARD OF DIRECTORS OF CARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) THE 990 IS REVIEWED FIRST BY THE INDIVIDUAL DIRECTORS OF THE BOARD OF DIRECTORS OF CARS.(B) THEIR INDIVIDUAL RESPONSES (INCLUDING ANY COMMENTS) ARE COLLECTED.(C) THE COLLECTIVE RESULTS ARE EITHER SENT BY EMAIL TO THE DIRECTOR, OR PRESENTED TO THE DIRECTOR AT A BOARD MEETING, FOR REVIEW AND APPROVAL.(D) THE SIGNING AND FILING OF THE 990 IS APPROVED AND/OR RATIFIED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR OF THE BOARD OF DIRECTORS OF CARS IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE VISE TO CONFLICTS OF INTEREST BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY FOR THE MANAGING DIRECTOR OF CARS IS REVIEWED AND RECOMMENDED BY THE BOARD OF DIRECTORS OF CARS, THEN REVIEWED BY THE PERSONNEL COMMITTEE OF MIFFLIN JUNIATA REGIONAL SERVICES CORPORATION (MJRSC) AND FORWARDED TO THE MJRSC BOARD FOR ITS ACTION. FOR PURPOSES OF COMPARISON, SALARY DATA FOR SIMILAR MANAGEMENT POSITIONS FROM WITHIN THE COMMUNITY AND STATE ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIFFLIN-JUNIATA AAA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIFFLIN-JUNIATA FOOD SVCS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MIFFLIN-JUNIATA REGIONAL SVCS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232178655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320146486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202697387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SVCS TO PERSONS AGE 60 AND OVER IN MIFFJUN CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES FOOD SERVICES FOR PERSONS AGE 60 AND OVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES MANAGEMENT & ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LEWISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0215033
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132266
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIFFLIN-JUNIATA REGIONAL SVCS CORP

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
2018Detailed filing. Detailed filing data is available for this year.$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