Civic Intelligence

Frs Transportation

990 • Fiscal year 2017 • EIN 26-2358970

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 06, 2018

Organization Profile
PO Box 823Hillsboro, OH 45133

(937) 393-4562

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,150

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,646,104

Up $392,448 (+31%) from 2016

Net Assets

Up

$1,554,389

Up $422,156 (+37%) from 2016

Liabilities

Down

$91,715

Down $29,708 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$2,283,786

Up $225,006 (+11%) from 2016

Expenses

Up

$1,861,631

Up $235,163 (+14%) from 2016

Net Income

Down

$422,155

Down $10,157 (-2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $309,947Liabilities 2012: $35,117Net Assets 2012: $274,8302012Assets 2013: $428,504Liabilities 2013: $103,228Net Assets 2013: $325,2762013Assets 2014: $522,499Liabilities 2014: $79,545Net Assets 2014: $442,9542014Assets 2015: $787,698Liabilities 2015: $87,777Net Assets 2015: $699,9212015Assets 2016: $1,253,656Liabilities 2016: $121,423Net Assets 2016: $1,132,2332016Assets 2017: $1,646,104Liabilities 2017: $91,715Net Assets 2017: $1,554,3892017Assets 2018: $1,886,033Liabilities 2018: $89,130Net Assets 2018: $1,796,9032018Assets 2019: $2,158,766Liabilities 2019: $192,830Net Assets 2019: $1,965,9362019Assets 2020: $1,309,642Liabilities 2020: $217,295Net Assets 2020: $1,092,3472020Assets 2021: $3,120,138Liabilities 2021: $298,410Net Assets 2021: $2,821,7282021Assets 2022: $3,768,763Liabilities 2022: $397,327Net Assets 2022: $3,371,4362022Assets 2023: $6,373,422Liabilities 2023: $212,086Net Assets 2023: $6,161,3362023Assets 2024: $7,388,208Liabilities 2024: $257,142Net Assets 2024: $7,131,0662024

Highlighted filing

2017

Assets$1,646,104
Liabilities$91,715
Net Assets$1,554,389
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $944,5092012Expenses 2013: $1,242,0612013Revenue 2014: $1,416,267Expenses 2014: $1,298,589Net Income 2014: $117,6782014Revenue 2015: $1,708,532Expenses 2015: $1,451,565Net Income 2015: $256,9672015Revenue 2016: $2,058,780Expenses 2016: $1,626,468Net Income 2016: $432,3122016Revenue 2017: $2,283,786Expenses 2017: $1,861,631Net Income 2017: $422,1552017Revenue 2018: $2,113,508Expenses 2018: $1,870,995Net Income 2018: $242,5132018Revenue 2019: $2,080,301Expenses 2019: $1,911,268Net Income 2019: $169,0332019Revenue 2020: $2,275,934Expenses 2020: $1,854,354Net Income 2020: $421,5802020Revenue 2021: $4,337,323Expenses 2021: $2,607,941Net Income 2021: $1,729,3822021Revenue 2022: $4,131,423Expenses 2022: $3,581,715Net Income 2022: $549,7082022Revenue 2023: $6,215,049Expenses 2023: $4,653,609Net Income 2023: $1,561,4402023Revenue 2024: $7,032,203Expenses 2024: $6,062,473Net Income 2024: $969,7302024

Highlighted filing

2017

Revenue$2,283,786
Expenses$1,861,631
Net Income$422,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,283,786
Mission and Program Overview

Mission

To provide transportation services to the residents of all counties served with transportation needs

To provide transportation services toresidents with transportation needs with priority service givento senior citizens & people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,149$1,020,540▲ $296,391
Prepaid Expenses and Deferred Charges$88,650$264,476▲ $175,826
Accounts Receivable$264,856$258,918▼ $5,938
Savings and Temporary Cash Investments$176,001$102,170▼ $73,831
Total Assets$1,253,656$1,646,104▲ $392,448
Liabilities
Accounts Payable and Accrued Expenses$121,423$91,715▼ $29,708
Total Liabilities$121,423$91,715▼ $29,708
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,233$1,554,389▲ $422,156
Total Net Assets Fund Balance$1,132,233$1,554,389▲ $422,156
Total Liabilities and Net Assets / Fund Balance$1,253,656$1,646,104▲ $392,448
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Douglas SeipeltSectreasurer$1,500$1,650$3,150
Lawrence DukesChairman$825$2,175$3,000
Michael KennerVice Chair$1,200$1,725$2,925
Lowell Van Den BergTrustee$525$1,650$2,175
Charles TaborTrustee$975$825$1,800
Lyle DelphTrustee$150$750$900
Kimble ZornesDirector$375-$375
Revenue and Support

Revenue Composition

Contributions and Grants
$63,412
Program Service Revenue
$2,220,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$422,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,786
Total Revenue per Audited Statements
$2,283,786
Total Revenue per Form 990
$2,283,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,605
Other Expenses$774,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,647--$941,647
Payroll Taxes$87,597--$87,597
Other Employee Benefits$58,361--$58,361
Insurance$53,503--$53,503
Occupancy$46,030--$46,030
Office Expenses$26,429--$26,429
Other Expenses$16,512--$16,512
Information Technology$826--$826
Total Functional Expenses$1,861,631$0$0$1,861,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,631
Total Expenses per Audited Statements$1,861,631
Total Expenses per Form 990$1,861,631
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
No
Subject to proxy tax
No
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 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 governing body review Part VI line 11

“The governing body is provided a copy of form 990 to review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Management reviews the existing operations to ensure that employees and directors are in compliance with the conflict of interest policy”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the public upon request. However, our governing documents, etc are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Frs Transportation
EIN
26-2358970
Address
PO BOX 823, HILLSBORO, OH 45133

Signing Officer

Name
Roger Cheesbro
Title
CEO
Phone
9373934562
Signed
2018-01-06
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
49

Preparer

Firm
Christopher Lewis & Co
Address
300 Chillicothe Ave, Hillsboro, OH 45133
Preparer
Christopher Lewis CPA
Phone
9373934227
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091715
IRS990/AccountsReceivableGrp/BOYAmt0264856
IRS990/AccountsReceivableGrp/EOYAmt0258918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRANSPORTATION SERVICES TORESIDENTS WITH TRANSPORTATION NEEDS WITH PRIORITY SERVICE GIVENTO SENIOR CITIZENS & PEOPLE WITH DISABILITIES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER CHEESBRO
IRS990/BooksInCareOfDetail/PhoneNum09373934562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 823
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0724149
IRS990/CashNonInterestBearingGrp/EOYAmt01020540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063412
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0774026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02220374
IRS990/CYRevenuesLessExpensesAmt0422155
IRS990/CYSalariesCompEmpBnftPaidAmt01087605
IRS990/CYTotalExpensesAmt01861631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02283786
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE TRANSPORTATION SERVICES TO NEEDY ANDELDERLY IN OUR COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01861631
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS SEIPELT
IRS990/Form990PartVIISectionAGrp/PersonNm1LOWELL VAN DEN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBLE ZORNES
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm6LYLE DELPH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6750
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt063412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02283786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0826
IRS990/InformationTechnologyGrp/TotalAmt0826
IRS990/InsuranceGrp/ProgramServicesAmt053503
IRS990/InsuranceGrp/TotalAmt053503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION SERVICES TORESIDENTS WITH TRANSPORTATION NEEDS WITH PRIORITY SERVICE GIVENTO SENIOR CITIZENS & PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01132233
IRS990/NetAssetsOrFundBalancesEOYAmt01554389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046030
IRS990/OccupancyGrp/TotalAmt046030
IRS990/OfficeExpensesGrp/ProgramServicesAmt026429
IRS990/OfficeExpensesGrp/TotalAmt026429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058361
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FRS CONTRACTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SAFETY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0248275
IRS990/OtherExpensesGrp/ProgramServicesAmt1323210
IRS990/OtherExpensesGrp/ProgramServicesAmt259241
IRS990/OtherExpensesGrp/ProgramServicesAmt316512
IRS990/OtherExpensesGrp/TotalAmt0248275
IRS990/OtherExpensesGrp/TotalAmt1323210
IRS990/OtherExpensesGrp/TotalAmt259241
IRS990/OtherExpensesGrp/TotalAmt316512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941647
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087597
IRS990/PayrollTaxesGrp/TotalAmt087597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264476
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02220374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02220374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0648681
IRS990/PYProgramServiceRevenueAmt01969872
IRS990/PYRevenuesLessExpensesAmt0432312
IRS990/PYSalariesCompEmpBnftPaidAmt0977787
IRS990/PYTotalExpensesAmt01626468
IRS990/PYTotalRevenueAmt02058780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0422155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01715138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715138
IRS990ScheduleA/TotalSupportAmt01715138
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01861631
IRS990ScheduleD/RevenueSubtotalAmt02283786
IRS990ScheduleD/TotalExpensesPerForm990Amt01861631
IRS990ScheduleD/TotalRevenuePerForm990Amt02283786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01861631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE EXISTING OPERATIONS TO ENSURE THAT EMPLOYEES AND DIRECTORS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, OUR GOVERNING DOCUMENTS, ETC ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253656
IRS990/TotalAssetsEOYAmt01646104
IRS990/TotalAssetsGrp/BOYAmt01253656
IRS990/TotalAssetsGrp/EOYAmt01646104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063412
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861631
IRS990/TotalFunctionalExpensesGrp/TotalAmt01861631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121423
IRS990/TotalLiabilitiesEOYAmt091715
IRS990/TotalLiabilitiesGrp/BOYAmt0121423
IRS990/TotalLiabilitiesGrp/EOYAmt091715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01132233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01861631
IRS990/TotalProgramServiceRevenueAmt02220374
IRS990/TotalReportableCompFromOrgAmt05550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02220374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646104
IRS990/TotReportableCompRltdOrgAmt08775
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01132233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01554389
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER CHEESBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09373934562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRS TRANSPORTATION
ReturnHeader/Filer/BusinessNameControlTxt0FRST
ReturnHeader/Filer/EIN0262358970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 823
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A10DCC5ADFC861A3D945EF0B6C342B114A06946
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A10DCC5ADFC861A3D945EF0B6C342B114A06946
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03150572018033ld4btuo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.67.135.65
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTm015:58:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201069259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Lewis & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Chillicothe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045133
ReturnHeader/PreparerPersonGrp/PhoneNum09373934227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Lewis CPA
ReturnHeader/ReturnTs02018-01-25T16:33:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,104
Liabilities
$91,715
Net assets
$1,554,389
Revenue
$2,283,786
Expenses
$1,861,631
Net income
$422,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.26$7.13$7.03$6.06$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.21$6.16$6.22$4.65$1.56
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.40$3.37$4.13$3.58$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.30$2.82$4.34$2.61$1.73
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$2.28$1.85$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$2.08$1.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$2.11$1.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$2.28$1.86$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$2.06$1.63$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.71$1.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$1.42$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.94