Civic Intelligence

South Tahoe Area Transit Authority C/O David Thompson Trustee

EIN 26-3655698

100 W Liberty St No 110089501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.21x

Higher debt load relative to assets than 99% of similar nonprofits.

$1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,431,137

No earlier filing loaded for comparison.

Liabilities

$3,162,937

No earlier filing loaded for comparison.

Net Assets

-$1,731,800

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$92,434

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2012: $1,431,137Liabilities 2012: $3,162,937Net Assets 2012: -$1,731,8002012

Highlighted filing

2012

Assets$1,431,137
Liabilities$3,162,937
Net Assets-$1,731,800
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2012: $92,4342012

Highlighted filing

2012

Revenue-
Expenses$92,434
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,431,137
Liabilities
$3,162,937
Net assets
-$1,731,800
Revenue
-
Expenses
$92,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$3.16$1.73$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$224,996
Filing and Contact Details

Filer

EIN
26-3655698
Raw XML Appendix278 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02407571
IRS990/AccountsPayableAccruedExpenses/EOY02217163
IRS990/AccountsReceivable/BOY0447699
IRS990/AccountsReceivable/EOY0569931
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ADMINISTERS TRANSIT SERVICES WITHIN THE CITY OF SOUTH LAKE TAHOE AND THE TAHOE BASIN PORTION OF EL DORADO AND DOUGLAS COUNTIES IN THE STATES OF CALIFORNIA AND NEVADA UNDER THE BRAND NAME "BLUEGO".
IRS990/AddressPrincipalOfficerUS/AddressLine10100 W LIBERTY ST STE 1100
IRS990/AddressPrincipalOfficerUS/City0RENO
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089501
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0809851
IRS990/CashNonInterestBearing/EOY0778205
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear074838
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0ADMINISTERED TRANSIT SERVICES WITHIN THE CITY OF SOUTH LAKE TAHOE AND THE TAHOE BASIN PORTION OF EL DORADO AND DOUGLAS COUNTIES IN THE STATES OF CALIFORNIA AND NEVADA UNDER THE BRAND NAME "BLUEGO".
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037518
IRS990/FeesForServicesAccounting/Total037518
IRS990/FeesForServicesLegal/ManagementAndGeneral048964
IRS990/FeesForServicesLegal/Total048964
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/NamePerson0DAN GARRISON-THE RIDGE RESORTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0224996
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis083001
IRS990/LandBuildingsEquipmentBasisNet/BOY083001
IRS990/LandBuildingsEquipmentBasisNet/EOY083001
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ADMINISTERS TRANSIT SERVICES WITHIN THE CITY OF SOUTH LAKE TAHOE AND THE TAHOE BASIN PORTION OF EL DORADO AND DOUGLAS COUNTIES IN THE STATES OF CALIFORNIA AND NEVADA UNDER THE BRAND NAME "BLUEGO".
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID J THOMPSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-1892020
IRS990/NetAssetsOrFundBalancesEOY0-1731800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01109589
IRS990/OtherExpensesCurrentYear092434
IRS990/OtherExpenses/Description0US TRUSTEE FEES
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral05850
IRS990/OtherExpenses/ManagementAndGeneral1102
IRS990/OtherExpenses/Total05850
IRS990/OtherExpenses/Total1102
IRS990/OtherRevenueCurrentYear0224996
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DEBT SETTLEMENT
IRS990/OtherRevenueMisc/Description1SALE OF BUS SHELTERS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0219996
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15000
IRS990/OtherRevenueMisc/TotalRevenueColumn0219996
IRS990/OtherRevenueMisc/TotalRevenueColumn15000
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0849256
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges027658
IRS990/ReconcilationRevenueExpenses0132562
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0132562
IRS990/RevenuesLessExpensesPriorYear0-217601
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear032106
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue083001
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis083001
IRS990ScheduleD/TotalOfBookValueLandBuildings083001
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE CITY PURCHASED BUS SHELTERS FROM STATA FOR $5,000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EL DORADO COUNTY REACHED A SETTLEMENT AGREEMENT TO ABSOLVE THEIR SHARE OF STATA'S DEBT FOR $160,000.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CITY OF SOUTH LAKE TAHOE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11EL DORADO COUNTY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0THE CITY WAS A STATA MEMBER AND HAD A REPRESENTATIVE ON THE BOD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1EL DORADO COUNTY WAS A STATA MEMBER AND HAD A REPRESENTATIVE ON THE BOD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0207242
IRS990ScheduleL/LoanTable/Default01
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10TAHOE REGIONAL PLANNING AGENCY
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND PAYROLL FOR EMPLOYEES AND TRANSIT SERVICES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0207242
IRS990ScheduleO/GeneralExplanation/Explanation0THE ENTITY IS IN BANKRUPTCY AND HAS CEASED PROVIDING TRANSIT SERVICES. A FORMER MEMBER HAS TAKEN OVER TRANSIT OPERATIONS AND THE "BLUEGO" BRAND NAME.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ARE ORGANIZATIONS THAT ARE PROVIDED THE TRANSIT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES FINANCIAL DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS IN BANKRUPTCY AND THE TRUSTEE REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 27,658.
IRS990ScheduleO/GeneralExplanation/Explanation6IN RECONCILING THE ACCOUNTING RECORDS DURING BANKRUPTCY, BEGINNING NET ASSETS HAS BEEN ADJUSTED FOR ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE PERTAINING TO ACTIVITY PRIOR TO JULY 1, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BANKRUPTCY TRUSTEE IS FILING AS A NONPROFIT, ALTHOUGH HE IS UNCERTAIN OF STATA'S TAX EXEMPT STATUS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XI LINE 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 W LIBERTY ST SUITE 1100
IRS990/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089501
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID THOMPSON TRUSTEE
IRS990/TheBooksAreInCareOf/TelephoneNumber07757866141
IRS990/TotalAssets/BOY01340551
IRS990/TotalAssetsBOY01340551
IRS990/TotalAssets/EOY01431137
IRS990/TotalAssetsEOY01431137
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear092434
IRS990/TotalExpensesPriorYear01141695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092434
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total092434
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03232571
IRS990/TotalLiabilitiesBOY03232571
IRS990/TotalLiabilities/EOY03162937
IRS990/TotalLiabilitiesEOY03162937
IRS990/TotalLiabNetAssetsFundBalances/BOY01340551
IRS990/TotalLiabNetAssetsFundBalances/EOY01431137
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1892020
IRS990/TotalNetAssetsFundBalances/EOY0-1731800
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0224996
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0224996
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0924094
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0224996
IRS990/TotalRevenue/TotalRevenueColumn0224996
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-1892020
IRS990/UnrestrictedNetAssets/EOY0-1731800
IRS990/UnsecuredNotesLoansPayable/BOY0825000
IRS990/UnsecuredNotesLoansPayable/EOY0945774
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263655698
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH TAHOE AREA TRANSIT AUTHORITY
ReturnHeader/Filer/Name/BusinessNameLine20C/O DAVID THOMPSON TRUSTEE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07757866141
ReturnHeader/Filer/USAddress/AddressLine10100 W LIBERTY ST NO 1100
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0DAVID THOMPSON
ReturnHeader/Officer/Phone07757866141
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0880118801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARNARD VOGLER & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W LIBERTY STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895011959
ReturnHeader/Preparer/Name0MICHAEL E DAVIS
ReturnHeader/Preparer/Phone07757866141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T17:24:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.