Civic Intelligence

Dor-Tran Inc DBA Door-Tran

990 • Fiscal year 2023 • EIN 26-4243933

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileWWW.DOOR-TRAN.ORG
1009 Egg Harbor RoadSturgeon Bay, WI 54235

(920) 743-9999

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,775

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$423,166

Up $31,818 (+8.1%) from 2022

Net Assets

Up

$401,279

Up $40,399 (+11%) from 2022

Liabilities

Down

$21,887

Down $8,581 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$242,152

Up $28,146 (+13%) from 2022

Expenses

Up

$207,007

Up $14,996 (+7.8%) from 2022

Net Income

Up

$35,145

Up $13,150 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $81,377Liabilities 2012: $14,797Net Assets 2012: $66,5802012Assets 2013: $90,447Liabilities 2013: $13,929Net Assets 2013: $76,5182013Assets 2014: $111,322Liabilities 2014: $13,602Net Assets 2014: $97,7202014Assets 2015: $149,284Liabilities 2015: $11,039Net Assets 2015: $138,2452015Assets 2016: $190,424Liabilities 2016: $10,062Net Assets 2016: $180,3622016Assets 2017: $219,563Liabilities 2017: $11,009Net Assets 2017: $208,5542017Assets 2018: $252,804Liabilities 2018: $18,892Net Assets 2018: $233,9122018Assets 2019: $289,234Liabilities 2019: $13,345Net Assets 2019: $275,8892019Assets 2020: $318,328Liabilities 2020: $10,459Net Assets 2020: $307,8692020Assets 2021: $344,901Liabilities 2021: $12,956Net Assets 2021: $331,9452021Assets 2022: $391,348Liabilities 2022: $30,468Net Assets 2022: $360,8802022Assets 2023: $423,166Liabilities 2023: $21,887Net Assets 2023: $401,2792023Assets 2024: $468,964Liabilities 2024: $48,788Net Assets 2024: $420,1762024

Highlighted filing

2023

Assets$423,166
Liabilities$21,887
Net Assets$401,279
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0Revenue 2012: $145,575Expenses 2012: $121,045Net Income 2012: $24,5302012Revenue 2013: $150,398Expenses 2013: $140,462Net Income 2013: $9,9362013Revenue 2014: $165,282Expenses 2014: $144,080Net Income 2014: $21,2022014Revenue 2015: $194,565Expenses 2015: $154,038Net Income 2015: $40,5272015Revenue 2016: $199,688Expenses 2016: $163,309Net Income 2016: $36,3792016Revenue 2017: $215,949Expenses 2017: $187,757Net Income 2017: $28,1922017Revenue 2018: $278,982Expenses 2018: $250,082Net Income 2018: $28,9002018Revenue 2019: $259,809Expenses 2019: $234,509Net Income 2019: $25,3002019Revenue 2020: $211,172Expenses 2020: $182,213Net Income 2020: $28,9592020Revenue 2021: $206,839Expenses 2021: $185,257Net Income 2021: $21,5822021Revenue 2022: $214,006Expenses 2022: $192,011Net Income 2022: $21,9952022Revenue 2023: $242,152Expenses 2023: $207,007Net Income 2023: $35,1452023Revenue 2024: $263,459Expenses 2024: $247,613Net Income 2024: $15,8462024

Highlighted filing

2023

Revenue$242,152
Expenses$207,007
Net Income$35,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$242,152
Mission and Program Overview

Mission

Dor-tran, inc. Dba door-tran (the organization) is a not-for-profit organization whose purpose is to connect people to transportation services that are affordable, available and accessible. The organization offers information and referral services via phone, website, and publication of a transportation resource guide. The organization provides ongoing coordination activities amongst government, non-profit, and for-profit providers to implement and maintain services throughout door county. In 2014, the organization launched a 0% interest car repair and purchase loan program. The goal of the loan program is to assist door county residents to gain or maintain employment by reducing the transportation barrier for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,265$195,392▲ $3,127
Cash and Non-Interest-Bearing Accounts$47,702$98,272▲ $50,570
Investments Other Securities$40,236$46,443▲ $6,207
Other Notes and Loans Receivable, Net$21,585$41,544▲ $19,959
Pledges and Grants Receivable$68,308$31,668▼ $36,640
Land, Buildings, and Equipment, Net$1,698$0▼ $1,698
Prepaid Expenses and Deferred Charges$1,049$1,669▲ $620
Accounts Receivable$1,585$915▼ $670
Total Assets$391,348$423,166▲ $31,818
Other Assets Total$16,920$7,263▼ $9,657
Liabilities
Accounts Payable and Accrued Expenses$12,048$12,240▲ $192
Other Liabilities$15,676$6,352▼ $9,324
Deferred Revenue$2,744$3,295▲ $551
Total Liabilities$30,468$21,887▼ $8,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,785$392,833▲ $53,048
Net Assets With Donor Restrictions$21,095$8,446▼ $12,649
Total Net Assets Fund Balance$360,880$401,279▲ $40,399
Total Liabilities and Net Assets / Fund Balance$391,348$423,166▲ $31,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,000$10,000
Other Securities$46,443--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole VoightExecutive DirectorFT$56,775$56,775

Board Members and Trustees

NameTitle
Kathy WagnerPast President
Paula WeisePresident
Marty OlenjniczakVice President
Candis DartDirector
Dick JohnsonDirector
Ellen GrafDirector
Jeremy PaszczakDirector
Louise HowsonDirector
Pamela BuschSecretary
Megan WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,085
Program Service Revenue
$9,312
Investment Income
$4,755
Other Revenue
$0
All Other Contributions
$43,300
Change in Net Assets
$35,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,291
Other Expenses$87,716
Total Fundraising Expense$4,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,078$9,872$2,825$56,775
Other Salaries and Wages$50,560$162$46$50,768
Travel$20,114$59$205$20,378
Occupancy$12,154$1,289$368$13,811
Advertising$8,679$362-$9,041
Information Technology$7,954$663$190$8,807
Payroll Taxes$7,170$760$218$8,148
Office Expenses$7,505$547$89$8,141
Fees for Services Accounting-$5,973-$5,973
Other Employee Benefits$3,564-$36$3,600
Conferences and Meetings$2,077$25$38$2,140
Insurance$1,333$141$40$1,514
Fees for Services Other-$454-$454
Fees for Service Investment Mgmnt Fees-$301-$301
Other Expenses$4,191-$191$191
Depreciation Depletion$3--$3
Total Functional Expenses$182,153$20,608$4,246$207,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's treasurer, megan welch, is the cousin of a key employee of the organization”

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

“A draft copy of form 990 is provided to the board for review and approval prior to submitting the return.”

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

“Each employee and board member must review and sign policy, annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public during business hours upon request. Financial documents are uploaded to the website annually.”

Filing and Contact Details

Filer

Filer Name
Dor-tran Inc
EIN
26-4243933
Phone
9207439999
Address
1009 EGG HARBOR ROAD, STURGEON BAY, WI 54235

Signing Officer

Name
Megan Welch
Title
Treasurer
Phone
9207439999
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Welch
Formed
2008
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
63

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen CPA
Phone
9203369850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012048
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012240
IRS990/AccountsReceivableGrp/BOYAmt01585
IRS990/AccountsReceivableGrp/EOYAmt0915
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0362
IRS990/AdvertisingGrp/ProgramServicesAmt08679
IRS990/AdvertisingGrp/TotalAmt09041
IRS990/AllOtherContributionsAmt043300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0NICOLE VOIGHT
IRS990/BooksInCareOfDetail/PhoneNum09207439999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 N GENEVA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047702
IRS990/CashNonInterestBearingGrp/EOYAmt098272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044078
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056775
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02077
IRS990/ConferencesMeetingsGrp/TotalAmt02140
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04755
IRS990/CYOtherExpensesAmt087716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09312
IRS990/CYRevenuesLessExpensesAmt035145
IRS990/CYSalariesCompEmpBnftPaidAmt0119291
IRS990/CYTotalExpensesAmt0207007
IRS990/CYTotalFundraisingExpenseAmt04246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02744
IRS990/DeferredRevenueGrp/EOYAmt03295
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03
IRS990/DepreciationDepletionGrp/TotalAmt03
IRS990/Desc0DOOR-TRAN PROVIDES TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE, AND ACCESSIBLE THROUGH HALF-PRICE TRAVEL AND HALF-PRICE GAS VOUCHER PROGRAMS. THE ORGANIZATION THEN ADDED THE COUNTY-WIDE VOLUNTEER TRANSPORTATION PROGRAM ALLOWING MILEAGE REIMBURSEMENT FOR VOLUNTEERS USING PERSONAL VEHICLES. THE ORGANIZATION ALSO HAS A 0% VEHICLE REPAIR/PURCHASE LOAN PROGRAM ALONG WITH VEHICLE REPAIR GRANT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021095
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08446
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182153
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt012260
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05973
IRS990/FeesForServicesAccountingGrp/TotalAmt05973
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0454
IRS990/FeesForServicesOtherGrp/TotalAmt0454
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0301
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0KATHY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA WEISE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY OLENJNICZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUISE HOWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY PASZCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDIS DART
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE VOIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1056775
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0172525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0283
IRS990/GrossReceiptsAmt0242152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0190
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0663
IRS990/InformationTechnologyGrp/ProgramServicesAmt07954
IRS990/InformationTechnologyGrp/TotalAmt08807
IRS990/InsuranceGrp/FundraisingAmt040
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141
IRS990/InsuranceGrp/ProgramServicesAmt01333
IRS990/InsuranceGrp/TotalAmt01514
IRS990/InvestmentIncomeGrp/ExclusionAmt04472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046443
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOR-TRAN, INC. DBA DOOR-TRAN (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO CONNECT PEOPLE TO TRANSPORTATION SERVICES THAT ARE AFFORDABLE, AVAILABLE AND ACCESSIBLE. THE ORGANIZATION OFFERS INFORMATION AND REFERRAL SERVICES VIA PHONE, WEBSITE, AND PUBLICATION OF A TRANSPORTATION RESOURCE GUIDE. THE ORGANIZATION PROVIDES ONGOING COORDINATION ACTIVITIES AMONGST GOVERNMENT, NON-PROFIT, AND FOR-PROFIT PROVIDERS TO IMPLEMENT AND MAINTAIN SERVICES THROUGHOUT DOOR COUNTY. IN 2014, THE ORGANIZATION LAUNCHED A 0% INTEREST CAR REPAIR AND PURCHASE LOAN PROGRAM. THE GOAL OF THE LOAN PROGRAM IS TO ASSIST DOOR COUNTY RESIDENTS TO GAIN OR MAINTAIN EMPLOYMENT BY REDUCING THE TRANSPORTATION BARRIER FOR INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360880
IRS990/NetAssetsOrFundBalancesEOYAmt0401279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05254
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0392833
IRS990/NoncashContributionsAmt03268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0368
IRS990/OccupancyGrp/ManagementAndGeneralAmt01289
IRS990/OccupancyGrp/ProgramServicesAmt012154
IRS990/OccupancyGrp/TotalAmt013811
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OfficeExpensesGrp/ProgramServicesAmt07505
IRS990/OfficeExpensesGrp/TotalAmt08141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016920
IRS990/OtherAssetsTotalGrp/EOYAmt07263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0VENDOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1CAR REPAIR PROGRAM
IRS990/OtherExpensesGrp/Desc2EVENT
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ProgramServicesAmt012771
IRS990/OtherExpensesGrp/ProgramServicesAmt14191
IRS990/OtherExpensesGrp/TotalAmt012771
IRS990/OtherExpensesGrp/TotalAmt14191
IRS990/OtherExpensesGrp/TotalAmt2191
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015676
IRS990/OtherLiabilitiesGrp/EOYAmt06352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050560
IRS990/OtherSalariesAndWagesGrp/TotalAmt050768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021585
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041544
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0760
IRS990/PayrollTaxesGrp/ProgramServicesAmt07170
IRS990/PayrollTaxesGrp/TotalAmt08148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01669
IRS990/PrincipalOfficerNm0MEGAN WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FARES
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY/BUSINESS VOUCHE
IRS990/ProgramServiceRevenueGrp/Desc2VOUCHER ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc3GAS VOUCHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01469
IRS990/PYOtherExpensesAmt083160
IRS990/PYOtherRevenueAmt03827
IRS990/PYProgramServiceRevenueAmt09855
IRS990/PYRevenuesLessExpensesAmt021995
IRS990/PYSalariesCompEmpBnftPaidAmt0108851
IRS990/PYTotalExpensesAmt0192011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01023544
IRS990ScheduleA/SubstantialContributorsTotAmt034047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057591
IRS990ScheduleA/TotalSupportAmt01069413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt046443
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOOR COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt046443
IRS990ScheduleD/TotalLiabilityAmt06352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER, MEGAN WELCH, IS THE COUSIN OF A KEY EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH EMPLOYEE AND BOARD MEMBER MUST REVIEW AND SIGN POLICY, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING BUSINESS HOURS UPON REQUEST. FINANCIAL DOCUMENTS ARE UPLOADED TO THE WEBSITE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,166
Liabilities
$21,887
Net assets
$401,279
Revenue
$242,152
Expenses
$207,007
Net income
$35,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$2.63$2.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.22$4.01$2.42$2.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.30$3.61$2.14$1.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$2.07$1.85$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$2.11$1.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$2.60$2.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$2.79$2.50$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$2.16$1.88$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$2.00$1.63$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.95$1.54$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.98$1.65$1.44$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$1.50$1.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.67$1.46$1.21$0.25