Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$721,452
Down $6,652 (-0.9%) from 2018
Net Assets
Down$548,998
Down $56,151 (-9.3%) from 2018
Liabilities
Up$172,454
Up $49,499 (+40%) from 2018
Revenue
Up$1,052,796
Up $25,733 (+2.5%) from 2018
Expenses
Up$1,108,947
Up $9,479 (+0.9%) from 2018
Net Income
Up-$56,151
Up $16,254 (+22%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $251,914 | $286,372 | ▲ $34,458 |
| Accounts Receivable | $231,907 | $281,509 | ▲ $49,602 |
| Land, Buildings, and Equipment, Net | $244,283 | $152,741 | ▼ $91,542 |
| Prepaid Expenses and Deferred Charges | - | $830 | - |
| Total Assets | $728,104 | $721,452 | ▼ $6,652 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,955 | $172,454 | ▲ $49,499 |
| Total Liabilities | $122,955 | $172,454 | ▲ $49,499 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,111 | $542,960 | ▼ $56,151 |
| Temporarily Rstr Net Assets | $6,038 | $6,038 | → $0 |
| Total Net Assets Fund Balance | $605,149 | $548,998 | ▼ $56,151 |
| Total Liabilities and Net Assets / Fund Balance | $728,104 | $721,452 | ▼ $6,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $152,741 | $1,047,221 | $1,199,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cynthia Sunderland | Director of Transportation | FT | $48,677 | $6,990 | $55,667 |
| Name | Title |
|---|---|
| Kevin Kodish | Board Member & Vice President |
| Kirk Thomas | Board Member |
| Mary Hubler | Board Member |
| Penny Willard | Board Member |
| Shaun Hayes | Board Member |
| Alice Gray | Board Member & Presdient |
| Lucille Kuhns | Board Member & Secretary |
| Oksana Dearment | Board Member & Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mifflin-juniata Regional Svcs Corp | Admin Svcs Mgmt | 249 WEST THIRD STREET, Lewistown, PA 17044 | $217,469 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,015 |
| Other Expenses | $546,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,079 | - | - | $342,079 |
| Fees for Services Management | - | $179,500 | - | $179,500 |
| Travel | $159,432 | - | - | $159,432 |
| Other Employee Benefits | $113,034 | - | - | $113,034 |
| Depreciation Depletion | $91,542 | - | - | $91,542 |
| Fees for Services Other | $66,200 | - | - | $66,200 |
| Current Officers, Directors, Trustees, and Key Employees | $55,904 | - | - | $55,904 |
| Payroll Taxes | $35,696 | - | - | $35,696 |
| Fees for Services Accounting | $17,625 | - | - | $17,625 |
| Pension Plan Contributions | $15,302 | - | - | $15,302 |
| Occupancy | $12,381 | - | - | $12,381 |
| Office Expenses | $9,958 | - | - | $9,958 |
| Other Expenses | $2,921 | - | - | $2,921 |
| Insurance | $1,389 | - | - | $1,389 |
| Advertising | $1,026 | - | - | $1,026 |
| Total Functional Expenses | $929,447 | $179,500 | $0 | $1,108,947 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,108,947 |
| Total Expenses per Audited Statements | $1,108,947 |
| Total Expenses per Form 990 | $1,108,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Cars has one member, mifflin-juniata regional services corporation (mjrsc).”
“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.”
“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.”
“(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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172420315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 249 WEST THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217469 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 249 WEST THIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17044 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MIFFLIN-JUNIATA REGIONAL SVCS CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN SVCS MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1019786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 897 |
| IRS990/CYOtherExpensesAmt | 0 | 546932 |
| IRS990/CYOtherRevenueAmt | 0 | 816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562015 |
| IRS990/CYTotalExpensesAmt | 0 | 1108947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1052796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91542 |
| IRS990/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 929447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17625 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 179500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 179500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KODISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCILLE KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OKSANA DEARMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY HUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYNTHIA SUNDERLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 48677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER & PRESDIENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF TRANSPORTATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1019786 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1052796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1389 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1047221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1199962 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113034 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS TO BUILDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2921 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2921 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 816 |
| IRS990/OtherRevenueTotalAmt | 0 | 816 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1047221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1199962 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1108947 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1052796 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1108947 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CARS HAS ONE MEMBER, MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (MJRSC). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (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/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MIFFLIN-JUNIATA AAA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MIFFLIN-JUNIATA FOOD SVCS CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MIFFLIN-JUNIATA REGIONAL SVCS CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232178655 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 320146486 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 202697387 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SVCS TO PERSONS AGE 60 AND OVER IN MIFFJUN CTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDES FOOD SERVICES FOR PERSONS AGE 60 AND OVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PROVIDES MANAGEMENT & ADMINISTRATIVE SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 249 WEST THIRD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 249 WEST THIRD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LEWISTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | LEWISTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17044 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 17044 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 17044 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.