Civic Intelligence

Call a Ride Service Inc.

990 • Fiscal year 2021 • EIN 20-2697319

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,904

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,281,491

Up $487,991 (+61%) from 2020

Net Assets

Up

$1,175,791

Up $484,129 (+70%) from 2020

Liabilities

Up

$105,700

Up $3,862 (+3.8%) from 2020

Revenue

Up

$1,582,430

Up $300,480 (+23%) from 2020

Expenses

Down

$1,098,301

Down $40,985 (-3.6%) from 2020

Net Income

Up

$484,129

Up $341,465 (+239%) from 2020

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

2021

Assets$1,281,491
Liabilities$105,700
Net Assets$1,175,791

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

2021

Revenue$1,582,430
Expenses$1,098,301
Net Income$484,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,582,430
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
Land, Buildings, and Equipment, Net$262,898$522,454▲ $259,556
Savings and Temporary Cash Investments$454,150$480,619▲ $26,469
Accounts Receivable$74,767$271,413▲ $196,646
Prepaid Expenses and Deferred Charges$1,685$7,005▲ $5,320
Total Assets$793,500$1,281,491▲ $487,991
Liabilities
Accounts Payable and Accrued Expenses$101,838$105,700▲ $3,862
Total Liabilities$101,838$105,700▲ $3,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,624$1,158,903▲ $473,279
Net Assets With Donor Restrictions$6,038$16,888▲ $10,850
Total Net Assets Fund Balance$691,662$1,175,791▲ $484,129
Total Liabilities and Net Assets / Fund Balance$793,500$1,281,491▲ $487,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,454$976,645$1,499,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia SunderlandDirector of TransportationFT$61,904$61,904

Board Members and Trustees

NameTitle
Mary HublerBoard Member & President
Penny WillardBoard Member & Vice President
Alice GrayBoard Member
Kristy HineBoard Member
Shaun HayesBoard Member
Kevin KodishBoard Member & Secretary
Oksana DearmentBoard Member & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mifflin-juniata Regional Svcs CorpAdmin Svcs Mgmt249 WEST THIRD STREET, Lewistown, PA 17044$307,123
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,203
Program Service Revenue
$8,695
Investment Income
$680
Other Revenue
$10,852
Change in Net Assets
$484,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,430
Total Revenue per Audited Statements
$1,582,430
Total Revenue per Form 990
$1,582,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,032
Salaries, Compensation, and Employee Benefits$526,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,413$116,479-$303,892
Fees for Services Management-$185,600-$185,600
Travel$156,223$112-$156,335
Depreciation Depletion$119,484--$119,484
Other Employee Benefits$24,262$87,131-$111,393
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Fees for Services Other$33,674--$33,674
Payroll Taxes$14,731$13,480-$28,211
Pension Plan Contributions$10,683$9,590-$20,273
Office Expenses$3,976$13,227-$17,203
Fees for Services Accounting-$13,450-$13,450
Occupancy-$13,217-$13,217
Advertising-$3,955-$3,955
Other Expenses$2,195$500-$2,195
Insurance-$1,287-$1,287
Fees for Services Legal-$100-$100
Total Functional Expenses$562,831$535,470$0$1,098,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,301
Total Expenses per Audited Statements$1,098,301
Total Expenses per Form 990$1,098,301
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 mifflin-juniata area agency on aging, also a pennslyvania nonprofit corporation (the corporations being referred to as the affiliates). 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 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
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
11

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 from uncertain tax positions. With only a few exceptions, the organization is no longer subject to income tax examinations by tax authorities for years before 2018.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER & PRESIDENT
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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/Desc2REPAIRS TO BUILDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014842
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IRS990/OtherExpensesGrp/ProgramServicesAmt010190
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IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt22195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF VEHICLE
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IRS990/ProgramServiceRevenueGrp/Desc0MJ-AAA TRIPS
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01562203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01257319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01019786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0989980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01177625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06006913
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144603
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01570900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01281022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01220949
IRS990ScheduleA/Total509Grp/TotalAmt06151516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01281950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01052796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01027063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01221187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06154576
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/BookValueAmt0522454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01499099
IRS990ScheduleD/ExpensesSubtotalAmt01098301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01582430
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 FROM UNCERTAIN TAX POSITIONS. WITH ONLY A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522454
IRS990ScheduleD/TotalExpensesPerForm990Amt01098301
IRS990ScheduleD/TotalRevenuePerForm990Amt01582430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098301
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 MIFFLIN-JUNIATA AREA AGENCY ON AGING, ALSO A PENNSLYVANIA NONPROFIT CORPORATION (THE CORPORATIONS BEING REFERRED TO AS THE AFFILIATES). 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 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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIFFLIN-JUNIATA AAA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIFFLIN-JUNIATA REGIONAL SVCS CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232178655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202697387
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SVCS TO PERSONS AGE 60 AND OVER IN MIFFJUN CTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES MANAGEMENT & ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0249 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1249 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEWISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LEWISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017044
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

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
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.18$1.58$1.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.28$1.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$1.05$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.03$1.10$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.09$0.71$1.23$1.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$1.28$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$1.10$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.20$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$1.30