Civic Intelligence

Hunterdon Area Rural Transit Inc.

990 • Fiscal year 2016 • EIN 22-3330663

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

146 Route 31 North Suite 400Flemington, NJ 08822

(908) 788-5553

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$273,966

Down $4,035 (-1.5%) from 2015

Net Assets

Down

$269,487

Down $2,638 (-1.0%) from 2015

Liabilities

Down

$4,479

Down $1,397 (-24%) from 2015

Revenue

Up

$621,803

Up $8,518 (+1.4%) from 2015

Expenses

Down

$624,441

Down $11,681 (-1.8%) from 2015

Net Income

Up

-$2,638

Up $20,199 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $318,839Liabilities 2011: $11,684Net Assets 2011: $307,1552011Assets 2012: $323,475Liabilities 2012: $12,356Net Assets 2012: $311,1192012Assets 2013: $316,397Liabilities 2013: $16,470Net Assets 2013: $299,9272013Assets 2014: $306,283Liabilities 2014: $11,320Net Assets 2014: $294,9632014Assets 2015: $278,001Liabilities 2015: $5,876Net Assets 2015: $272,1252015Assets 2016: $273,966Liabilities 2016: $4,479Net Assets 2016: $269,4872016Assets 2017: $267,796Liabilities 2017: $20,572Net Assets 2017: $247,2242017Assets 2018: $242,128Liabilities 2018: $15,053Net Assets 2018: $227,0752018Assets 2019: $236,457Liabilities 2019: $17,972Net Assets 2019: $218,4852019Assets 2020: $305,381Liabilities 2020: $19,001Net Assets 2020: $286,3802020Assets 2021: $334,980Liabilities 2021: $19,925Net Assets 2021: $315,0552021Assets 2022: $429,248Liabilities 2022: $28,456Net Assets 2022: $400,7922022Assets 2023: $428,294Liabilities 2023: $35,871Net Assets 2023: $392,4232023Assets 2024: $583,146Liabilities 2024: $47,090Net Assets 2024: $536,0562024Assets 2025: $559,587Liabilities 2025: $32,089Net Assets 2025: $527,4982025

Highlighted filing

2016

Assets$273,966
Liabilities$4,479
Net Assets$269,487

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $491,455Expenses 2011: $497,002Net Income 2011: -$5,5472011Revenue 2012: $537,927Expenses 2012: $533,963Net Income 2012: $3,9642012Expenses 2013: $572,3142013Revenue 2014: $571,913Expenses 2014: $576,877Net Income 2014: -$4,9642014Revenue 2015: $613,285Expenses 2015: $636,122Net Income 2015: -$22,8372015Revenue 2016: $621,803Expenses 2016: $624,441Net Income 2016: -$2,6382016Revenue 2017: $616,193Expenses 2017: $638,456Net Income 2017: -$22,2632017Revenue 2018: $654,581Expenses 2018: $674,730Net Income 2018: -$20,1492018Revenue 2019: $697,202Expenses 2019: $705,792Net Income 2019: -$8,5902019Revenue 2020: $735,655Expenses 2020: $667,760Net Income 2020: $67,8952020Revenue 2021: $660,517Expenses 2021: $631,842Net Income 2021: $28,6752021Revenue 2022: $677,972Expenses 2022: $592,235Net Income 2022: $85,7372022Revenue 2023: $764,837Expenses 2023: $716,500Net Income 2023: $48,3372023Revenue 2024: $814,726Expenses 2024: $671,094Net Income 2024: $143,6322024Revenue 2025: $734,300Expenses 2025: $742,858Net Income 2025: -$8,5582025

Highlighted filing

2016

Revenue$621,803
Expenses$624,441
Net Income-$2,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$621,803
Mission and Program Overview

Mission

Gohunterdon is dedicated to promoting sustainable transportation in hunterdon county by working with commuters, employers and communities.

Transportation management of traffic issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$126,552$206,155▲ $79,603
Cash and Non-Interest-Bearing Accounts$129,649$48,400▼ $81,249
Prepaid Expenses and Deferred Charges$5,280$8,537▲ $3,257
Land, Buildings, and Equipment, Net$13,987$8,341▼ $5,646
Total Assets$278,001$273,966▼ $4,035
Other Assets Total$2,533$2,533→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,876$4,479▼ $1,397
Total Liabilities$5,876$4,479▼ $1,397
Net Assets / Fund Balance
Unrestricted Net Assets$272,125$269,487▼ $2,638
Total Net Assets Fund Balance$272,125$269,487▼ $2,638
Total Liabilities and Net Assets / Fund Balance$278,001$273,966▼ $4,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,341$30,429$38,770
Compensation and Service Providers

Board Members and Trustees

NameTitle
ronald Monacopresident
kenneth Skowronekvice President
ana p kaplunTrustee
bruce cocuzzaTrustee
christine hammerstonetrustee
jim earlTrustee
jim flynntrustee
john coleTrustee
john kingTrustee
kean burengaTrustee
mary k murphyTrustee
steve diltsTrustee
sue dziamaraTrustee
judy Formalariesecretary
violet Kocsistreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,380
Program Service Revenue
$2,423
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$621,803
Total Revenue per Form 990
$621,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,909
Other Expenses$125,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,931$40,310-$310,241
Current Officers, Directors, Trustees, and Key Employees$88,670$13,250-$101,920
Other Employee Benefits$39,050$5,833-$44,883
Payroll Taxes$29,764$4,446-$34,210
All Other Expenses$25,558$2,737-$28,295
Occupancy$20,116$3,005-$23,121
Insurance$10,276$1,535-$11,811
Fees for Services Accounting$10,079$1,505-$11,584
Office Expenses$7,275$1,087-$8,362
Pension Plan Contributions$6,660$995-$7,655
Other Expenses$7,365$1,341-$7,365
Depreciation Depletion$4,841$723-$5,564
Fees for Services Other$1,738$260-$1,998
Conferences and Meetings$608$91-$699
Total Functional Expenses$547,323$77,118$0$624,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,441
Total Expenses per Audited Statements$624,441
Total Expenses per Form 990$624,441
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Board members review Form 990 before filing the form.

Form 990, Part VI, Section B, line 15A

Compensation for the Organization's Executive Director is reviewed and approved by the board of director's.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hunterdon Area Rural Transit Inc
EIN
22-3330663
Phone
9087885553
Address
146 Route 31 North Suite 400, FLEMINGTON, NJ 08822
Doing Business As
Hart Commuter Information Services

Signing Officer

Name
Tara Shepherd
Title
executive director
Phone
9087885553
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Shepherd
Formed
1994
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
0

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Joseph M Carducci
Phone
9087827900
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01341
IRS990/OtherExpensesGrp/ProgramServicesAmt08975
IRS990/OtherExpensesGrp/ProgramServicesAmt18356
IRS990/OtherExpensesGrp/ProgramServicesAmt28061
IRS990/OtherExpensesGrp/ProgramServicesAmt37365
IRS990/OtherExpensesGrp/TotalAmt010316
IRS990/OtherExpensesGrp/TotalAmt18356
IRS990/OtherExpensesGrp/TotalAmt28061
IRS990/OtherExpensesGrp/TotalAmt37365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04446
IRS990/PayrollTaxesGrp/ProgramServicesAmt029764
IRS990/PayrollTaxesGrp/TotalAmt034210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06660
IRS990/PensionPlanContributionsGrp/TotalAmt07655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08537
IRS990/PrincipalOfficerNm0Tara Shepherd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02423
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW JERSEY DEPARTMENT OF TRANSPORTATION - SAFE ROUTES TO SCHOOL PROGRAM FUNDS ARE USED FOR PROGRAMMING TO WORK WITH SCHOOLS AND COMMUNITIES TO SUPPORT IMPLEMENTATION OF SAFE ROUTES TO SCHOOL PROGRAMS WITH THE GOALS OF WHERE IT IS SAFE, GET KIDS WALKING OR BICYCLING AND WHERE IT IS NOT SAFE, MAKE IT SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097618
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW JERSEY TRANSIT funds are used to provide transit information to all Hunterdon County employers and other requestors, to work with employers to solicit interest among employees and clients to arrange for employers to locate transit centers on site to provide employees with transit information, and to promote and market transit services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW JERSEY DIVISION OF HIGHWAY TRAFFIC SAFETY. TRAFFIC SAFETY FUNDS ARE USED TO PROVIDE PUBLIC EDUCATION AND AWARENESS FOR BICYCLE AND PEDESTRIAN SAFTEY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOMERSET COUNTY WORKFORCE DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt113212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0134571
IRS990/PYOtherRevenueAmt05581
IRS990/PYProgramServiceRevenueAmt02250
IRS990/PYRevenuesLessExpensesAmt0-22837
IRS990/PYSalariesCompEmpBnftPaidAmt0501551
IRS990/PYTotalExpensesAmt0636122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433100
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624441
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08341
IRS990ScheduleD/TotalExpensesPerForm990Amt0624441
IRS990ScheduleD/TotalRevenuePerForm990Amt0621803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624441
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Organization's Executive Director is reviewed and approved by the board of director's.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278001
IRS990/TotalAssetsEOYAmt0273966
IRS990/TotalAssetsGrp/BOYAmt0278001
IRS990/TotalAssetsGrp/EOYAmt0273966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0619380
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05876
IRS990/TotalLiabilitiesEOYAmt04479
IRS990/TotalLiabilitiesGrp/BOYAmt05876
IRS990/TotalLiabilitiesGrp/EOYAmt04479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024884
IRS990/TotalOtherProgSrvcRevenueAmt028160
IRS990/TotalProgramServiceExpensesAmt0547323
IRS990/TotalProgramServiceRevenueAmt02423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273966
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 route 31 north suite 400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.27$7.34$7.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.83$0.47$5.36$8.15$6.71$1.44
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.92$7.65$7.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.28$4.01$6.78$5.92$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.20$3.15$6.61$6.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.19$2.86$7.36$6.68$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$6.97$7.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$6.55$6.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.21$2.47$6.16$6.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.69$6.22$6.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$6.13$6.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.95$5.72$5.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.16$3.00$5.72
2012Summary only. Only limited summary data is available for this year.$3.23$0.12$3.11$5.38$5.34$0.04
2011Summary only. Only limited summary data is available for this year.$3.19$0.12$3.07$4.91$4.97$0.06