Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $522,454 | $976,645 | $1,499,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Sunderland | Director of Transportation | FT | $61,904 | $61,904 |
| Name | Title |
|---|---|
| Mary Hubler | Board Member & President |
| Penny Willard | Board Member & Vice President |
| Alice Gray | Board Member |
| Kristy Hine | Board Member |
| Shaun Hayes | Board Member |
| Kevin Kodish | 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 | $307,123 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,098,301 |
| Total Expenses per Audited Statements | $1,098,301 |
| Total Expenses per Form 990 | $1,098,301 |
| 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 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.”
“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 rise 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. 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.”
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 | 101838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271413 |
| 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/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3955 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62500 |
| 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 | 307123 |
| 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 | 1562203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 680 |
| IRS990/CYOtherExpensesAmt | 0 | 572032 |
| IRS990/CYOtherRevenueAmt | 0 | 10852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 484129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526269 |
| IRS990/CYTotalExpensesAmt | 0 | 1098301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1582430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119484 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6038 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16888 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 562831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 185600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 185600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33674 |
| 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/AverageHoursPerWeekRt | 0 | 37.50 |
| 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/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/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/PersonNm | 0 | CYNTHIA SUNDERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTY HINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAUN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN KODISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OKSANA DEARMENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61904 |
| 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/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/TitleTxt | 0 | DIRECTOR OF TRANSPORTATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER & TREASURER |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1562203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1582430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1499099 |
| 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 | 691662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1175791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1158903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111393 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS TO BUILDING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF VEHICLE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10850 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28211 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20273 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 928 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1281950 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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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. 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/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 522454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1098301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1582430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1582430 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1098301 |
| 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 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/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 RISE 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MIFFLIN-JUNIATA AAA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MIFFLIN-JUNIATA REGIONAL SVCS CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232178655 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 202697387 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE SVCS TO PERSONS AGE 60 AND OVER IN MIFFJUN CTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDES MANAGEMENT & ADMINISTRATIVE SERVICES |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 249 WEST THIRD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 249 WEST THIRD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LEWISTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17044 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 17044 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.