Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2745851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$607,977
Up $22,648 (+3.9%) from 2015
Net Assets
Up$552,754
Up $32,263 (+6.2%) from 2015
Liabilities
Down$55,223
Down $9,615 (-15%) from 2015
Revenue
Up$622,432
Up $56,541 (+10.0%) from 2015
Expenses
Up$590,169
Up $26,415 (+4.7%) from 2015
Net Income
Up$32,263
Up $30,126 (+1410%) from 2015
.
Delaware county transportation management association (dctma) is a private, non-profit, non partisan organization dedicated to improving the transportation network serving the county. The mission of the dctma is to provide a forum where employers; local, county and state agencies; and transit authorities can cooperatively addresss transportation issues and coordinate cost effective and efficient strategies. Through coordinated planning and cooperative efforts, the dctma helps to promote a cleaner, healthier environment, sustain the quality of life, and enhance the economic vitality of delaware county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $518,483 | $500,850 | ▼ $17,633 |
| Accounts Receivable | $56,085 | $90,999 | ▲ $34,914 |
| Land, Buildings, and Equipment, Net | $7,151 | $12,507 | ▲ $5,356 |
| Prepaid Expenses and Deferred Charges | $3,610 | $3,621 | ▲ $11 |
| Total Assets | $585,329 | $607,977 | ▲ $22,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,166 | $31,143 | ▼ $5,023 |
| Other Liabilities | $23,672 | $24,080 | ▲ $408 |
| Deferred Revenue | $5,000 | $0 | ▼ $5,000 |
| Total Liabilities | $64,838 | $55,223 | ▼ $9,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,491 | $552,754 | ▲ $32,263 |
| Total Net Assets Fund Balance | $520,491 | $552,754 | ▲ $32,263 |
| Total Liabilities and Net Assets / Fund Balance | $585,329 | $607,977 | ▲ $22,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,507 | $52,016 | $64,523 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecile M Charlton | Executive Director | FT | $116,302 | $116,302 |
| Name | Title |
|---|---|
| Dennis Wolf | Chairperson |
| Eric Ostimchuk | Vice Chairperson |
| Christopher Knaff | Board Member |
| Donna M Higgins | Board Member |
| Gregory Lebold | Board Member |
| Jeffrey Roken | Board Member |
| John F Grant | Board Member |
| Kathleen Breslin | Board Member |
| Keith Brune | Board Member |
| Lauren Ditlow Mcfarlane | Board Member |
| Lawrence Hartley | Board Member |
| Linda Hill | Board Member |
| Michael Bunner | Board Member |
| Penelope Reed | Board Member |
| Stephanie Jones | Board Member |
| Steve Cunningham | Board Member |
| Steve Nease | Board Member |
| Charlie Webb | Ex-officio |
| John Myers | Ex-officio |
| Stacy Bartels | Ex-officio |
| Timothy Stevenson | Ex-officio |
| Trish Mcfarland | Ex-officio |
| Marian Saulino | Secretary |
| Grant Gegwich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,666 |
| Other Expenses | $254,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,230 | $43,743 | - | $174,973 |
| Current Officers, Directors, Trustees, and Key Employees | $87,226 | $29,076 | - | $116,302 |
| Payroll Taxes | $17,021 | $5,674 | - | $22,695 |
| Other Employee Benefits | $16,272 | $5,424 | - | $21,696 |
| Conferences and Meetings | $10,608 | $10,608 | - | $21,216 |
| Occupancy | - | $15,840 | - | $15,840 |
| Office Expenses | $6,016 | $6,016 | - | $12,032 |
| Travel | $7,163 | - | - | $7,163 |
| Insurance | - | $6,048 | - | $6,048 |
| Depreciation Depletion | - | $4,468 | - | $4,468 |
| Other Expenses | $2,310 | $342 | - | $2,652 |
| All Other Expenses | - | $2,588 | - | $2,588 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Advertising | $642 | $643 | - | $1,285 |
| Total Functional Expenses | $451,486 | $138,683 | $0 | $590,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $590,169 |
| Total Expenses per Audited Statements | $590,169 |
| Total Expenses per Form 990 | $590,169 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Compensated Absences | $24,080 |
“The executive committee reviews form 990 before it is filed with the irs.”
“The executive director's salary is determined by the executive committee of the board of directors each year. The executive committee consists of the chairman, vice chairman, and secretary/treasurer and the past chairman of the board. The director presents a report of their accomplishments; the committee reviews it and decides on compensation.”
“Upon request to the executive director or the administrative staff, the organization's governing documents, conflict of interest adn financial statements will be made available.”
“Finance committee reviews the audit and form 990 before they are approved and filed with the irs.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION (DCTMA) IS A PRIVATE, NON-PROFIT, NON PARTISAN ORGANIZATION DEDICATED TO IMPROVING THE TRANSPORTATION NETWORK SERVING THE COUNTY. THE MISSION OF THE DCTMA IS TO PROVIDE A FORUM WHERE EMPLOYERS; LOCAL, COUNTY AND STATE AGENCIES; AND TRANSIT AUTHORITIES CAN COOPERATIVELY ADDRESSS TRANSPORTATION ISSUES AND COORDINATE COST EFFECTIVE AND EFFICIENT STRATEGIES. THROUGH COORDINATED PLANNING AND COOPERATIVE EFFORTS, THE DCTMA HELPS TO PROMOTE A CLEANER, HEALTHIER ENVIRONMENT, SUSTAIN THE QUALITY OF LIFE, AND ENHANCE THE ECONOMIC VITALITY OF DELAWARE COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108929440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 WEST FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 518483 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116302 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10608 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1345 |
| IRS990/CYOtherExpensesAmt | 0 | 254503 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335666 |
| IRS990/CYTotalExpensesAmt | 0 | 590169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4468 |
| IRS990/Desc | 0 | DELAWARE VALLEY REGIONAL PLANNING COMMISSION - MOBILITY ALTERNATIVE PROGRAM/ SHUTTLE PROGRAM/ OFFICE OF WORKFORCE DEVELOPMENT/ SEPTA NEW FREEDOM/ PENNDOT AND SEPTA PURCHASE ORDER |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILE M CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY LEBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH BRUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLIE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENELOPE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY ROKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN F GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA M HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN DITLOW MCFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE NEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRISH MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER KNAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STACY BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENNIS WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIC OSTIMCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARIAN SAULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GRANT GEGWICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116302 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 345412 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 622432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6048 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64523 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 48152 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELAWARE COUNTY TRANSPORTATION MANAGEMENT ASSOCIATION (DCTMA) IS A PRIVATE, NON-PROFIT, NON PARTISAN ORGANIZATION DEDICATED TO IMPROVING THE TRANSPORTATION NETWORK SERVING THE COUNTY. THE MISSION OF THE DCTMA IS TO PROVIDE A FORUM WHERE EMPLOYERS; LOCAL, COUNTY AND STATE AGENCIES; AND TRANSIT AUTHORITIES CAN COOPERATIVELY ADDRESSS TRANSPORTATION ISSUES AND COORDINATE COST EFFECTIVE AND EFFICIENT STRATEGIES. THROUGH COORDINATED PLANNING AND COOPERATIVE EFFORS, THE DCTMA HELPS TO PROMOTE A CLEANER, HEALTHIER ENVIRONMENT, SUSTAIN THE QUALITY OF LIFE, AND ENHANCE THE ECONOMIC VITALITY OF DELAWARE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 552754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5424 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21696 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHUTTLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23672 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174973 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3621 |
| IRS990/PrincipalOfficerNm | 0 | CECILE M CHARLTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHUTTLE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 353913 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 631 |
| IRS990/PYOtherExpensesAmt | 0 | 249691 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314063 |
| IRS990/PYTotalExpensesAmt | 0 | 563754 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 565891 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 228868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 393564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 353913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 308302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1664826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 181135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176555 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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