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990 • Fiscal year 2020 • EIN 26-2310566

Oct 01, 2019 to Sep 30, 2020 • Filed on May 14, 2021

Organization ProfileQLINEDETROIT.COM

Refreshing map…

7520 Woodward AvenueDetroit, MI 48202-2807

(313) 528-3044

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.63x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$139,150

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$94,875,508

Up $2,006,706 (+2.2%) from 2019

Net Assets

Up

$87,159,282

Up $3,872,300 (+4.6%) from 2019

Liabilities

Down

$7,716,226

Down $1,865,594 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$12,173,588

Up $4,582,186 (+60%) from 2019

Expenses

Down

$8,301,288

Down $1,004,820 (-11%) from 2019

Net Income

Up

$3,872,300

Up $5,587,006 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0Assets 2014: $72,034,457Liabilities 2014: $481,342Net Assets 2014: $71,553,1152014Assets 2015: $80,871,722Liabilities 2015: $4,298,613Net Assets 2015: $76,573,1092015Assets 2016: $87,480,346Liabilities 2016: $9,495,069Net Assets 2016: $77,985,2772016Assets 2017: $100,680,655Liabilities 2017: $12,662,174Net Assets 2017: $88,018,4812017Assets 2019: $92,868,802Liabilities 2019: $9,581,820Net Assets 2019: $83,286,9822019Assets 2020: $94,875,508Liabilities 2020: $7,716,226Net Assets 2020: $87,159,2822020Assets 2021: $97,362,094Liabilities 2021: $6,149,091Net Assets 2021: $91,213,0032021Assets 2022: $64,388,109Liabilities 2022: $5,393,720Net Assets 2022: $58,994,3892022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$94,875,508
Liabilities$7,716,226
Net Assets$87,159,282
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$50M$0-$50MRevenue 2014: $49,853,239Expenses 2014: $3,930,794Net Income 2014: $45,922,4452014Revenue 2015: $8,386,202Expenses 2015: $3,366,208Net Income 2015: $5,019,9942015Revenue 2016: $4,623,243Expenses 2016: $3,211,075Net Income 2016: $1,412,1682016Revenue 2017: $16,883,027Expenses 2017: $6,849,823Net Income 2017: $10,033,2042017Revenue 2019: $7,591,402Expenses 2019: $9,306,108Net Income 2019: -$1,714,7062019Revenue 2020: $12,173,588Expenses 2020: $8,301,288Net Income 2020: $3,872,3002020Revenue 2021: $11,689,811Expenses 2021: $7,636,090Net Income 2021: $4,053,7212021Revenue 2022: $7,448,768Expenses 2022: $39,667,382Net Income 2022: -$32,218,6142022Revenue 2025: $16,383Expenses 2025: $6,727,113Net Income 2025: -$6,710,7302025

Highlighted filing

2020

Revenue$12,173,588
Expenses$8,301,288
Net Income$3,872,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$12,173,588
Mission and Program Overview

Mission

To plan, design, construct, equip, furnish, and operate, for itself or by contract, a public transportation system

To plan, design, construct, equip, furnish, and operate a public transportation system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$29,210,480$29,210,480→ $0
Pledges and Grants Receivable$10,910,966$12,318,740▲ $1,407,774
Cash and Non-Interest-Bearing Accounts$2,156,634$2,095,010▼ $61,624
Accounts Receivable$12,923$1,271,980▲ $1,259,057
Savings and Temporary Cash Investments$232,517$168,582▼ $63,935
Prepaid Expenses and Deferred Charges$19,771$2,869▼ $16,902
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,868,802$94,875,508▲ $2,006,706
Other Assets Total$50,325,511$49,807,847▼ $517,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,185,823$6,965,742▼ $1,220,081
Accounts Payable and Accrued Expenses$1,269,436$638,009▼ $631,427
Deferred Revenue$126,561$112,475▼ $14,086
Total Liabilities$9,581,820$7,716,226▼ $1,865,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,286,982$87,159,282▲ $3,872,300
Total Net Assets Fund Balance$83,286,982$87,159,282▲ $3,872,300
Total Liabilities and Net Assets / Fund Balance$92,868,802$94,875,508▲ $2,006,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$17,635$17,635
Other Assets Org$49,807,847--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenilyn NormanVice-president and C.f.o. (former)PT$139,150$139,150
Sommer WoodsVice-presidentPT$136,266$136,266

Board Members and Trustees

NameTitle
Roger S PenskeChair and Director
Paul ChildsPresident and Assistant Secretary
Daniel B GilbertVice-chair and Director
Karen GordonVice-president and C.f.o.
Matthew P CullenChief Executive Officer and Director
Eric B LarsonDirector
Faye Alexander NelsonDirector
George W Jackson JrDirector
Kevin JohnsonDirector
Mike MclauchlanDirector
Richard RapsonDirector
Robert G RineyDirector
Sarah McclellandDirector
Susan MoseyDirector
David BlaszkiewiczSecretary and Director
Darrell BurksTreasurer and Director
Paul TrulikAssistant Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transdev Services INCOperations And Maintenance Services720 EAST BUTTERFIELD, Lombard, IL 60148-5601$4,116,872
BrookvilleStreetcar Maintenance4 SOUTH PICKERING PO BOX 353, Brookville, PA 15825-1216$987,050
Detroit Transportation CompanyTransit Police Services535 GRISWOLD, Detroit, MI 48226-3609$823,257
The Paul Childs LLCTechnical And Project Management1357 WHITEFIELD STREET, Dearborn Heights, MI 48127-3418$356,141
Dykema Gossett PllcLegal Services400 RENAISSANCE CENTER, Detroit, MI 48243-1502$347,560
Revenue and Support

Revenue Composition

Contributions and Grants
$11,679,753
Program Service Revenue
$194,213
Investment Income
$292,886
Other Revenue
$6,736
All Other Contributions
$10,407,773
Change in Net Assets
$3,872,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,940,570
Salaries, Compensation, and Employee Benefits$360,718
Total Fundraising Expense$154,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$612,977$96,136$37,320$746,433
Other Expenses$412,156$48,489$24,244$484,889
Fees for Services Legal$392,419$46,167$23,084$461,670
Fees for Services Other$366,338$45,702$21,687$433,727
Information Technology$408,166$1,866$933$410,965
Fees for Services Accounting$194,223$22,850$11,425$228,498
Current Officers, Directors, Trustees, and Key Employees$11,120$200,157$11,120$222,397
Interest$132,664$15,608$7,804$156,076
Advertising$129,424$15,226$7,613$152,263
Other Salaries and Wages$5,197$93,550$5,197$103,944
Office Expenses$82,787$495$247$83,529
Fees for Services Lobbying-$36,000-$36,000
All Other Expenses$30,929$1,912$956$33,797
Payroll Taxes$1,188$21,382$1,188$23,758
Occupancy$15,422$1,814$907$18,143
Pension Plan Contributions$457$8,222$457$9,136
Travel$3,319$390$195$3,904
Conferences and Meetings$2,169$255$128$2,552
Other Employee Benefits$659$749$75$1,483
Total Functional Expenses$7,489,738$656,970$154,580$8,301,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Member of the Paul Childs LLC and President and Asst. Secretary of M-1 RailThe Paul Childs LLC Provides Technical and Project Management Services to M-1 RailNo$335,338
Paul TrulikPresident of Apparatus Solutions, Inc. and Assistant Treasurer of M-1 RailApparatus Solutions, Inc. Provides Accounting Services to M-1 RailNo$168,038
Paul ChildsSee Part VRocket Fiber Provides Public Wi-fi on the Streetcars and at Stations, in Addition to Managing the Information Technology Environment for M-1 RailNo$143,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Daniel b. Gilbert is the chair of quicken loans, inc., and matthew p. Cullen is a principal of rock ventures llc and, through july 2020, was chief executive officer of bedrock detroit, llc, both of which are affiliates of quicken loans, inc. Various directors and officers also serve together on the boards of various other non-profit organizations in the metropolitan detroit area, including m-2 rail, a supporting organization.”

Form 990, Part VI, Section B, Line 11B

“The organization hired a public accounting firm to prepare form 990. The chief financial officer reviewed the return prior to distributing a draft copy to the treasurer (who is a board member) and audit and finance committee members for their review. Comments from these individuals were reviewed and appropriately incorporated into the final form 990 that was filed. A final copy of form 990 was provided to each board member via e-mail prior to filing for their information.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented to the applicable parties annually. In addition, directors and officers sign an acknowledgement statement and provide information regarding potential conflicts of interest on the annual form. Management reviews the disclosures and follows up, if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M-1 Rail
EIN
26-2310566
Phone
3135283044
Address
7520 WOODWARD AVENUE, DETROIT, MI 48202-2807

Signing Officer

Name
Karen Gordon
Title
Chief Financial Officer
Phone
3135283044
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew P Cullen
Formed
2007
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

FORM 990, PARTS VIII AND IX - DONATED SERVICES:

“M-1 rail received donated services for the year totaling $405,632. These amounts are not included in revenue on part viii of form 990 or in expenses on part ix of form 990.”

Financial Statement Notes

PART X, LINE 2:

“M-1 rail is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and is a publicly supported organization under irc section 509(a)(1). M-2 rail is a not-for-profit organization exempt from income taxes under section 501(c)(3) of irc and is classified as a type 2 supporting organization to m-1 rail under irc section 509(a)(3). Although m-1 rail and m-2 rail were granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." at september 30, 2020 and 2019, the organization has determined that no unrelated business income taxes are due for its activities. Accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2015.”

Raw XML AppendixShowing 400 of 650 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE A PUBLIC TRANSPORTATION SYSTEM.
IRS990/AdvertisingGrp/FundraisingAmt07613
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015226
IRS990/AdvertisingGrp/ProgramServicesAmt0129424
IRS990/AdvertisingGrp/TotalAmt0152263
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IRS990/AllOtherExpensesGrp/FundraisingAmt0956
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01912
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IRS990/AllOtherExpensesGrp/TotalAmt033797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN GORDON
IRS990/BooksInCareOfDetail/PhoneNum03135283044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07520 WOODWARD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482022807
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0720 EAST BUTTERFIELD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2535 GRISWOLD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31357 WHITEFIELD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4400 RENAISSANCE CENTER
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BROOKVILLE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DETROIT TRANSPORTATION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE PAUL CHILDS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DYKEMA GOSSETT PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0OPERATIONS AND MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1STREETCAR MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSIT POLICE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNICAL AND PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER S PENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL B GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRELL BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BLASZKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW P CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE W JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC B LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MCLAUCHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RAPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT G RINEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENILYN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL TRULIK
IRS990/Form990PartVIISectionAGrp/PersonNm18SOMMER WOODS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT AND C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT AND C.F.O. (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01271980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012173588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0933
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01866
IRS990/InformationTechnologyGrp/ProgramServicesAmt0408166
IRS990/InformationTechnologyGrp/TotalAmt0410965
IRS990/InsuranceGrp/FundraisingAmt037320
IRS990/InsuranceGrp/ManagementAndGeneralAmt096136
IRS990/InsuranceGrp/ProgramServicesAmt0612977
IRS990/InsuranceGrp/TotalAmt0746433
IRS990/InterestGrp/FundraisingAmt07804
IRS990/InterestGrp/ManagementAndGeneralAmt015608
IRS990/InterestGrp/ProgramServicesAmt0132664
IRS990/InterestGrp/TotalAmt0156076
IRS990/InvestmentIncomeGrp/ExclusionAmt0292886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292886
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017635
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06736
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06736
IRS990/MissionDesc0TO PLAN, DESIGN, CONSTRUCT, EQUIP, FURNISH, AND OPERATE, FOR ITSELF OR BY CONTRACT, A PUBLIC TRANSPORTATION SYSTEM.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06965742
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0907
IRS990/OccupancyGrp/ManagementAndGeneralAmt01814
IRS990/OccupancyGrp/ProgramServicesAmt015422
IRS990/OccupancyGrp/TotalAmt018143
IRS990/OfficeExpensesGrp/FundraisingAmt0247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt082787
IRS990/OfficeExpensesGrp/TotalAmt083529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483
IRS990/OtherExpensesGrp/Desc0RAIL OPERATIONS
IRS990/OtherExpensesGrp/Desc1ORDINANCE ENFORCEMENT
IRS990/OtherExpensesGrp/Desc2PROJECT DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048489
IRS990/OtherExpensesGrp/ProgramServicesAmt04062489
IRS990/OtherExpensesGrp/ProgramServicesAmt1625635
IRS990/OtherExpensesGrp/ProgramServicesAmt2412156
IRS990/OtherExpensesGrp/TotalAmt04062489
IRS990/OtherExpensesGrp/TotalAmt1625635
IRS990/OtherExpensesGrp/TotalAmt2484889
IRS990/OtherRevenueTotalAmt06736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029210480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029210480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021382
IRS990/PayrollTaxesGrp/ProgramServicesAmt01188
IRS990/PayrollTaxesGrp/TotalAmt023758
IRS990/PensionPlanContributionsGrp/FundraisingAmt0457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0457
IRS990/PensionPlanContributionsGrp/TotalAmt09136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010910966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012318740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02869
IRS990/PrincipalOfficerNm0MATTHEW P CULLEN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,875,508
Liabilities
$7,716,226
Net assets
$87,159,282
Revenue
$12,173,588
Expenses
$8,301,288
Net income
$3,872,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$6.73$6.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$5.39$59.0$7.45$39.7$32.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$6.15$91.2$11.7$7.64$4.05
2020Detailed filing. Detailed filing data is available for this year.$94.9$7.72$87.2$12.2$8.30$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$9.58$83.3$7.59$9.31$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$12.7$88.0$16.9$6.85$10.0
2016Detailed filing. Detailed filing data is available for this year.$87.5$9.50$78.0$4.62$3.21$1.41
2015Detailed filing. Detailed filing data is available for this year.$80.9$4.30$76.6$8.39$3.37$5.02
2014Detailed filing. Detailed filing data is available for this year.$72.0$0.48$71.6$49.9$3.93$45.9
Peer Organizations

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