Civic Intelligence

Community Transportation Association - North West

990EZ • Fiscal year 2016 • EIN 27-1868709

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profilewww.ctanw.org
120 State Avenue NEOlympia, WA 98501

(360) 867-8847

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$57,988

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

$124,289

No earlier filing loaded for comparison.

Net Assets

$121,093

No earlier filing loaded for comparison.

Liabilities

$3,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

$104,457

No earlier filing loaded for comparison.

Expenses

$110,858

No earlier filing loaded for comparison.

Net Income

-$6,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $124,289Liabilities 2016: $3,196Net Assets 2016: $121,0932016Assets 2017: $106,593Liabilities 2017: $4,070Net Assets 2017: $102,5232017Assets 2018: $92,757Liabilities 2018: $10,993Net Assets 2018: $81,7642018Assets 2019: $75,660Liabilities 2019: $16,307Net Assets 2019: $59,3532019Assets 2020: $63,378Liabilities 2020: $14,328Net Assets 2020: $49,0502020Assets 2021: $41,984Liabilities 2021: $13,985Net Assets 2021: $27,9992021Assets 2022: $36,025Liabilities 2022: $2,010Net Assets 2022: $34,0152022Assets 2023: $31,291Liabilities 2023: $3,092Net Assets 2023: $28,1992023Assets 2024: $16,515Liabilities 2024: $12,226Net Assets 2024: $4,2892024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$124,289
Liabilities$3,196
Net Assets$121,093
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $104,457Expenses 2016: $110,858Net Income 2016: -$6,4012016Revenue 2017: $113,460Expenses 2017: $132,030Net Income 2017: -$18,5702017Revenue 2018: $104,439Expenses 2018: $125,198Net Income 2018: -$20,7592018Revenue 2019: $134,490Expenses 2019: $156,901Net Income 2019: -$22,4112019Revenue 2020: $114,374Expenses 2020: $124,677Net Income 2020: -$10,3032020Revenue 2021: $80,766Expenses 2021: $101,818Net Income 2021: -$21,0522021Revenue 2022: $121,916Expenses 2022: $115,901Net Income 2022: $6,0152022Revenue 2023: $138,765Expenses 2023: $144,581Net Income 2023: -$5,8162023Revenue 2024: $169,324Expenses 2024: $193,307Net Income 2024: -$23,9832024

Highlighted filing

2016

Revenue$104,457
Expenses$110,858
Net Income-$6,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$104,457
Mission and Program Overview

Mission

Education and membership network

Program Services

DescriptionGrantsExpenses
Provide member benefits, education and training opportunities, professional networking and development programs and outreach regarding legislative education and advocacy. The Organization also produces two periodic e-newsletters and increased awareness and collaboration in matters of increasing access and equalizing mobility options for all people.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan AckerExecutive DirectorFT$57,988-$57,988
Colleen KuhnPresidentPT$0--
Brent MeldrumVice President-$0--
Karen ParkhurstVice President-$0--
Jim SeeksSecretary-$0--
Tom DietzTreasurer-$0--
Madelyn CarlsonPast President-$0--
Connie MahughDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Transportation Association
EIN
27-1868709
Phone
3608678847
Address
120 State Avenue NE, Olympia, WA 98501

Signing Officer

Name
Colleen Kuhn
Title
President
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $113”

Other Expenses.1012

“Insurance $2750”

Other Expenses.1

“Travel and Meetings $12991”

Other Expenses.3

“Supplies $980”

Other Expenses.4

“Technology Sevices $628”

Other Expenses.5

“Miscellaneous $429”

Other Expenses.6

“Membership Fees $225”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1908 Accounts Payable and Accrued Expenses - Ending $3196”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Kuhn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Parkhurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Seeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Dietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Madelyn Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Connie Mahugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ryan Acker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SalariesOtherCompEmplBnftAmt063358
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel and Meetings $12991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology Sevices $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fees $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1908 Accounts Payable and Accrued Expenses - Ending $3196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Transportation Association
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ReturnHeader/Filer/PhoneNum03608678847
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Hollingsworth CPA
ReturnHeader/ReturnTs02016-10-05T11:11:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,289
Liabilities
$3,196
Net assets
$121,093
Revenue
$104,457
Expenses
$110,858
Net income
-$6,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.04$1.69$1.93$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.39$1.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.22$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.81$1.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.14$1.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.59$1.34$1.57$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.04$1.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.13$1.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.04$1.11$0.06