Civic Intelligence

Wayne County Public Transportation Inc

990 • Fiscal year 2014 • EIN 32-0203937

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profile
PO Box 77538485

(931) 722-3514

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$63,063

Down $17,481 (-22%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$63,063

Down $17,481 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

$365,095

No earlier filing loaded for comparison.

Expenses

Down

$380,148

Down $3,701 (-1.0%) from 2013

Net Income

-$15,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $76,149Liabilities 2011: $76,149Net Assets 2011: $02011Assets 2012: $97,124Liabilities 2012: $97,124Net Assets 2012: $02012Assets 2013: $80,544Liabilities 2013: $80,544Net Assets 2013: $02013Assets 2014: $63,063Liabilities 2014: $63,063Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$63,063
Liabilities$63,063
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $416,3682011Expenses 2012: $437,6122012Expenses 2013: $383,8492013Revenue 2014: $365,095Expenses 2014: $380,148Net Income 2014: -$15,0532014

Highlighted filing

2014

Revenue$365,095
Expenses$380,148
Net Income-$15,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$365,095
Mission and Program Overview

Mission

The public transportation program provides senior citizens with public transportation to doctors, hospitals, and other locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,244$62,763▼ $17,481
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$80,544$63,063▼ $17,481
Liabilities
Other Liabilities$80,544$63,063▼ $17,481
Total Liabilities$80,544$63,063▼ $17,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$80,544$63,063▼ $17,481
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jackson RichChairman
Herbert BrewerVice Chairman
Jimmy AbramsBoard Member
Sarah CookBoard Member
Scott CroweBoard Member
Peggy MccurrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,101
Program Service Revenue
$151,646
Investment Income
$348
Other Revenue
$0
Change in Net Assets
$-15,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,810
Other Expenses$166,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,648--$193,648
Insurance$30,067--$30,067
Payroll Taxes$20,162--$20,162
Occupancy$19,281--$19,281
Fees for Services Accounting$6,026--$6,026
Office Expenses$3,079--$3,079
All Other Expenses$1,145--$1,145
Other Expenses$698--$698
Travel$374--$374
Advertising$74--$74
Total Functional Expenses$380,148$0$0$380,148
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
Funds Held for Sctdd$63,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed by the director and board of directors prior to filing with the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“South central tennessee development district monitors and approves compensation.”

Other officer or key employee compensation Part VI line 15B

“South central tennessee development district monitors and approves compensation.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
32-0203937

Signing Officer

Name
Pam Barnes
Title
Director
Phone
9317223514
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Preparer
Bob Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in liability to sctdd for 6/30/14 $15,053”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT MONITORS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECREASE IN LIABILITY TO SCTDD FOR 6/30/14 $15,053
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09317223514
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COUNTY PUBLIC TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0320203937
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 775
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270187314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLENFANT & MILES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 WILSON PIKE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153708700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB BELLENFANT CPA
ReturnHeader/ReturnTs02014-11-05T14:17:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,063
Liabilities
$63,063
Net assets
$0
Revenue
$365,095
Expenses
$380,148
Net income
-$15,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$3.65$3.80$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.00$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.00$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.00$4.16