Civic Intelligence

Community Transportation Association - North West

990EZ • Fiscal year 2018 • EIN 27-1868709

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

76th percentile

0.12x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$92,757

Down $13,836 (-13%) from 2017

Net Assets

Down

$81,764

Down $20,759 (-20%) from 2017

Liabilities

Up

$10,993

Up $6,923 (+170%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$104,439

Down $9,021 (-8.0%) from 2017

Expenses

Down

$125,198

Down $6,832 (-5.2%) from 2017

Net Income

Down

-$20,759

Down $2,189 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$92,757
Liabilities$10,993
Net Assets$81,764
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$104,439
Expenses$125,198
Net Income-$20,759
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$104,439
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen KuhnPresidentPT$0--
Marianna HanefeldVice President-$0--
Karen ParkhurstVice President-$0--
Steve HutchinsVice President-$0--
Tom DietzTreasurer-$0--
Madelyn CarlsonDirector-$0--
Connie MahughSecretary-$0--
Brittany KreinDirector-$0--
Emily BergkamDirector-$0--
Kelly ScalfDirector-$0--
Ryan AckerExecutive DirectorFT$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
2018-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $21544”

Other Expenses.1012

“Insurance $2779”

Other Expenses.1

“Technology Sevices & Website $1258”

Other Expenses.2

“Meals $1068”

Other Expenses.3

“Bank Service Charges $981”

Other Expenses.5

“Supplies $539”

Other Expenses.6

“Telephone $509”

Other Expenses.7

“Membership Fees $300”

Other Expenses.9

“Licenses & Permits $21”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4070 Accounts Payable and Accrued Expenses - Ending $10993”

Raw XML Appendix154 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/PersonNm3Steve Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Dietz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ryan Acker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt028999
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $21544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Technology Sevices & Website $1258
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum03608678847
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 Woodland Square Loop SE Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lacey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098503
ReturnHeader/PreparerPersonGrp/PhoneNum03603579304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil E Woody CPA
ReturnHeader/ReturnTs02018-10-03T11:22:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,757
Liabilities
$10,993
Net assets
$81,764
Revenue
$104,439
Expenses
$125,198
Net income
-$20,759
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