Civic Intelligence

Perry County Trans Van

990EZ • Fiscal year 2015 • EIN 20-3266570

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileN/A
PO Box 38Pinckneyville, IL 62274

(618) 357-2222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-225%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,620 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$13,735

Down $112,964 (-89%) from 2014

Expenses

Down

$44,668

Down $78,150 (-64%) from 2014

Net Income

Down

-$30,933

Down $34,814 (-897%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $74,394Liabilities 2011: $24,3162011Assets 2012: $105,964Liabilities 2012: $47,0572012Assets 2013: $59,518Liabilities 2013: $37,9242013Assets 2014: $54,620Liabilities 2014: $29,1432014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,741Expenses 2011: $142,108Net Income 2011: $5,6332011Revenue 2012: $159,376Expenses 2012: $150,548Net Income 2012: $8,8282012Revenue 2013: $98,937Expenses 2013: $136,249Net Income 2013: -$37,3122013Revenue 2014: $126,699Expenses 2014: $122,818Net Income 2014: $3,8812014Revenue 2015: $13,735Expenses 2015: $44,668Net Income 2015: -$30,9332015

Highlighted filing

2015

Revenue$13,735
Expenses$44,668
Net Income-$30,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$37,121
Mission and Program Overview

Mission

To provide transportation for disabled and disadvantages individuals

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION FOR DISABLED INDIVIDUALS-$44,668
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD VALENTINEChairman-$0--
JERRY M SMITHVice-Chair-$0--
GEORGIA ZACHERSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Perry County Trans Van
EIN
20-3266570
Phone
6183572222
Address
PO BOX 38, PINCKNEYVILLE, IL 62274

Signing Officer

Name
Harold Valentine
Title
Chairman
Phone
6183572222
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Kujawa & Batteau Pc
Address
309 S WALNUT ST, PINCKNEYVILLE, IL 62274
Preparer
Kevin Batteau CPA
Phone
6183573000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest expense 1,966 insurance 7,016 fuel 6,180 auto maintenance 5,316 licenses 95 dues and subscriptions 15 repairs and maintenance 76 mis 5 non-investment depreciation 3,835 total 24,504”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 5,456”

Form 990-ez, Part II, Line 24

“Accounts receivable 22,960 0 146,179 87,100 less accumulated depreciation 118,958 87,100 total 50,181 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,092 0 unsecured notes and loans payable 13,740 0 due to pinckneyville ambulance servi 14,311 0”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA ZACHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06183572222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S GRANT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINCKNEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-16386
IRS990EZ/GrossReceiptsAmt037121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY M SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA ZACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050181
IRS990EZ/OtherChangesInNetAssetsAmt05456
IRS990EZ/OtherExpensesTotalAmt024504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSPORTATION FOR DISABLED AND DISADVANTAGES INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt030121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION FOR DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017598
IRS990EZ/SaleOfAssetsGrossAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044668
IRS990EZ/TotalProgramServiceExpensesAmt044668
IRS990EZ/TotalRevenueAmt013735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0562874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0532753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532753
IRS990ScheduleA/TotalSupportAmt0532753
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 1,966 INSURANCE 7,016 FUEL 6,180 AUTO MAINTENANCE 5,316 LICENSES 95 DUES AND SUBSCRIPTIONS 15 REPAIRS AND MAINTENANCE 76 MIS 5 NON-INVESTMENT DEPRECIATION 3,835 TOTAL 24,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 5,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 22,960 0 146,179 87,100 LESS ACCUMULATED DEPRECIATION 118,958 87,100 TOTAL 50,181 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,092 0 UNSECURED NOTES AND LOANS PAYABLE 13,740 0 DUE TO PINCKNEYVILLE AMBULANCE SERVI 14,311 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06183572222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY COUNTY TRANS VAN
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0203266570
ReturnHeader/Filer/PhoneNum06183572222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0PINCKNEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271257348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUJAWA & BATTEAU PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 S WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINCKNEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062274
ReturnHeader/PreparerPersonGrp/PhoneNum06183573000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN BATTEAU CPA
ReturnHeader/ReturnTs02016-10-04T11:42:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,735
Expenses
$44,668
Net income
-$30,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.45$0.31
2014Summary only. Only limited summary data is available for this year.$0.55$0.29$1.27$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.38$0.99$1.36$0.37
2012Summary only. Only limited summary data is available for this year.$1.06$0.47$1.59$1.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.74$0.24$1.48$1.42$0.06