Civic Intelligence

Community Transportation Association - North West

990EZ • Fiscal year 2019 • EIN 27-1868709

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

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

82nd percentile

0.22x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$30,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$75,660

Down $17,097 (-18%) from 2018

Net Assets

Down

$59,353

Down $22,411 (-27%) from 2018

Liabilities

Up

$16,307

Up $5,314 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$134,490

Up $30,051 (+29%) from 2018

Expenses

Up

$156,901

Up $31,703 (+25%) from 2018

Net Income

Down

-$22,411

Down $1,652 (-8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$75,660
Liabilities$16,307
Net Assets$59,353
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$134,490
Expenses$156,901
Net Income-$22,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$134,490
Mission and Program Overview

Mission

Education and membership network

The mission is to bring together organizations, agencies, groups and individuals engaged in providing, developing and sustaining community transportation programs to enhance mobility and equalize opportunity for people with a variety of specialized transportation needs.

Program Services

DescriptionGrantsExpenses
The purpose is to make community transportation more effective and efficient by: 1. Providing education and technical assistance to CTANW Members and related organizations, agencies, and groups;2. Promoting professional growth by establishing and maintaining professional practices among specialized transportation service providers;3. Promoting coordination amoung CTANW Members and related organizations, agencies, and groups, and; 4. Advocating for adequate resources to meet the mobility needs of riders--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie CoulterExecutice DirectorFT$30,750-$30,750
Ryan AckerExecutive DirectorFT$27,865-$27,865
Colleen KuhnPresidentPT$0--
Marianna HanefeldVice President-$0--
Karen ParkhurstVice President-$0--
Steve HutchinsVice President-$0--
Tom DietzTreasurer-$0--
Madelyn CarlsonDirector-$0--
Connie MahughSecretary-$0--
Priscilla VargasDirector-$0--
Emily BergkampDirector-$0--
Kelly ScalfDirector-$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
Marianna Hanefeld
Title
President
Signed
2019-10-11
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.1005

“Travel $4382”

Other Expenses.1007

“Conferences, Conventions, and Meetings $41389”

Other Expenses.1012

“Insurance $3058”

Other Expenses.1

“Bank Service Charges $1715”

Other Expenses.2

“Supplies $1524”

Other Expenses.3

“Technology Sevices & Website $1105”

Other Expenses.5

“Telephone $510”

Other Expenses.6

“Membership Fees $300”

Other Expenses.7

“Licenses & Permits $21”

Other Expenses.8

“Miscellaneous $-2190”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10993 Accounts Payable and Accrued Expenses - Ending $16307”

Raw XML Appendix160 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/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $1715
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $510
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marianna Hanefeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Transportation Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of the Northwest
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ReturnHeader/Filer/EIN0271868709
ReturnHeader/Filer/PhoneNum03608678847
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 State Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098501
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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/ReturnTs02019-10-11T09:00:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,660
Liabilities
$16,307
Net assets
$59,353
Revenue
$134,490
Expenses
$156,901
Net income
-$22,411
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