Civic Intelligence

Call a Ride Service Inc.

990 • Fiscal year 2020 • EIN 20-2697319

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 30, 2020

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$793,500

Up $72,048 (+10.0%) from 2019

Net Assets

Up

$691,662

Up $142,664 (+26%) from 2019

Liabilities

Down

$101,838

Down $70,616 (-41%) from 2019

Revenue

Up

$1,281,950

Up $229,154 (+22%) from 2019

Expenses

Up

$1,139,286

Up $30,339 (+2.7%) from 2019

Net Income

Up

$142,664

Up $198,815 (+354%) from 2019

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

2020

Assets$793,500
Liabilities$101,838
Net Assets$691,662

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

2020

Revenue$1,281,950
Expenses$1,139,286
Net Income$142,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,281,950
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$286,372$454,150▲ $167,778
Land, Buildings, and Equipment, Net$152,741$262,898▲ $110,157
Accounts Receivable$281,509$74,767▼ $206,742
Prepaid Expenses and Deferred Charges$830$1,685▲ $855
Total Assets$721,452$793,500▲ $72,048
Liabilities
Accounts Payable and Accrued Expenses$172,454$101,838▼ $70,616
Total Liabilities$172,454$101,838▼ $70,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,960$685,624▲ $142,664
Net Assets With Donor Restrictions$6,038$6,038→ $0
Total Net Assets Fund Balance$548,998$691,662▲ $142,664
Total Liabilities and Net Assets / Fund Balance$721,452$793,500▲ $72,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,898$1,185,222$1,448,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia SunderlandDirector of TransportationFT$49,220$6,953$56,173

Board Members and Trustees

NameTitle
Kevin KodishBoard Member & Vice President
Kristy HinesBoard Member
Penny WillardBoard Member
Shaun HayesBoard Member
Tony Hatfield-nicholsonBoard Member
Alice GrayBoard Member & Presdient
Mary HublerBoard Member & Secretary
Oksana DearmentBoard Member & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mifflin-juniata Regional Svcs CorpAdmin Svcs Mgmt249 WEST THIRD STREET, Lewistown, PA 17044$369,878
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,319
Program Service Revenue
$18,660
Investment Income
$928
Other Revenue
$5,043
Change in Net Assets
$142,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,950
Total Revenue per Audited Statements
$1,281,950
Total Revenue per Form 990
$1,281,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,470
Salaries, Compensation, and Employee Benefits$539,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,890$107,645-$323,535
Fees for Services Management-$182,500-$182,500
Travel$173,111$294-$173,405
Depreciation Depletion$138,001--$138,001
Other Employee Benefits$22,315$87,503-$109,818
Current Officers, Directors, Trustees, and Key Employees-$57,987-$57,987
Fees for Services Other$45,422--$45,422
Payroll Taxes$17,745$12,850-$30,595
Pension Plan Contributions$9,078$8,803-$17,881
Fees for Services Accounting-$16,300-$16,300
Office Expenses$995$13,124-$14,119
Occupancy-$12,894-$12,894
Other Expenses$2,022$1,683-$2,022
Advertising-$1,296-$1,296
Insurance-$1,118-$1,118
Fees for Services Legal-$25-$25
Total Functional Expenses$624,579$514,707$0$1,139,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,286
Total Expenses per Audited Statements$1,139,286
Total Expenses per Form 990$1,139,286
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 rise 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
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
10

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.

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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS TO BUILDING
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454150
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01177625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01207841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05652551
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0273
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196271
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01220949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268206
IRS990ScheduleA/Total509Grp/TotalAmt05848822
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01052796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01027063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01221187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01268479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05851475
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01448120
IRS990ScheduleD/ExpensesSubtotalAmt01139286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01281950
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt01139286
IRS990ScheduleD/TotalRevenuePerForm990Amt01281950
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139286
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 RISE 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
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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

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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