Civic Intelligence

Community Transportation Association - North West

990EZ • Fiscal year 2017 • EIN 27-1868709

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$60,674

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 53.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$106,593

Down $17,696 (-14%) from 2016

Net Assets

Down

$102,523

Down $18,570 (-15%) from 2016

Liabilities

Up

$4,070

Up $874 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$113,460

Up $9,003 (+8.6%) from 2016

Expenses

Up

$132,030

Up $21,172 (+19%) from 2016

Net Income

Down

-$18,570

Down $12,169 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$106,593
Liabilities$4,070
Net Assets$102,523
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$113,460
Expenses$132,030
Net Income-$18,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$113,460
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan AckerExecutive DirectorFT$60,674-$60,674
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
2017-11-08
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.1007

“Conferences, Conventions, and Meetings $22510”

Other Expenses.1012

“Insurance $2750”

Other Expenses.1

“Supplies $3160”

Other Expenses.3

“Meals $2196”

Other Expenses.4

“Miscellaneous $1098”

Other Expenses.5

“Facility Rentals $934”

Other Expenses.6

“Technology Sevices $756”

Other Expenses.7

“Telephone $509”

Other Expenses.8

“Membership Fees $300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3196 Accounts Payable and Accrued Expenses - Ending $4070”

Raw XML Appendix149 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Colleen Kuhn
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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
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034213
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility Rentals $934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Fees $300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen Kuhn
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Transportation Association
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ReturnHeader/Filer/PhoneNum03608678847
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Hollingsworth CPA
ReturnHeader/ReturnTs02017-11-08T09:25:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,593
Liabilities
$4,070
Net assets
$102,523
Revenue
$113,460
Expenses
$132,030
Net income
-$18,570
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