Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1762284
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,988,500
Up $44,927 (+2.3%) from 2015
Net Assets
Up$1,940,661
Up $43,825 (+2.3%) from 2015
Liabilities
Up$47,839
Up $1,102 (+2.4%) from 2015
Revenue
Up$1,126,311
Up $209,361 (+23%) from 2015
Expenses
Down$1,082,488
Down $4,683 (-0.4%) from 2015
Net Income
Up$43,823
Up $214,044 (+126%) from 2015
To provide a safe, reliable, efficient, cost effective, asscssible public transportation system for the citizens of seneca county and the fostoria metropolitan area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,882,254 | $1,905,280 | ▲ $23,026 |
| Accounts Receivable | $1,841 | $35,410 | ▲ $33,569 |
| Cash and Non-Interest-Bearing Accounts | $48,391 | $31,405 | ▼ $16,986 |
| Prepaid Expenses and Deferred Charges | $11,087 | $16,405 | ▲ $5,318 |
| Total Assets | $1,943,573 | $1,988,500 | ▲ $44,927 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,515 | $25,396 | ▼ $13,119 |
| Other Liabilities | $8,222 | $22,443 | ▲ $14,221 |
| Total Liabilities | $46,737 | $47,839 | ▲ $1,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,896,836 | $1,940,661 | ▲ $43,825 |
| Total Net Assets Fund Balance | $1,896,836 | $1,940,661 | ▲ $43,825 |
| Total Liabilities and Net Assets / Fund Balance | $1,943,573 | $1,988,500 | ▲ $44,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,905,280 | $993,012 | $2,898,292 |
| Name | Title |
|---|---|
| Michael Felter | President |
| Amy Preble | Trustee |
| Carmen Metzger Lsw | Trustee |
| Catherine Faber | Trustee |
| Julie Fortner | Trustee |
| Louis Dorch | Trustee |
| Marcy Bishop | Trustee |
| Ray Mathews | Trustee |
| Roseanne Hall | Trustee |
| Sharon George | Trustee |
| Denise Manning | Past Preside |
| Robin Reeves | Secretary |
| David Shelton | Treasurer |
| Barbara Stanton | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $633,323 |
| Other Expenses | $449,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,991 | $122,972 | - | $558,963 |
| Depreciation Depletion | $150,163 | - | - | $150,163 |
| Payroll Taxes | $58,000 | $16,360 | - | $74,360 |
| Insurance | $41,866 | $3,250 | - | $45,116 |
| Occupancy | $16,671 | $14,422 | - | $31,093 |
| Fees for Services Accounting | $18,689 | $5,271 | - | $23,960 |
| Other Expenses | $9,932 | $2,420 | - | $12,352 |
| Advertising | $6,909 | - | - | $6,909 |
| All Other Expenses | $6,697 | - | - | $6,697 |
| Conferences and Meetings | $2,422 | - | - | $2,422 |
| Travel | $2,256 | - | - | $2,256 |
| Total Functional Expenses | $917,793 | $164,695 | $0 | $1,082,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,082,488 |
| Total Expenses per Audited Statements | $1,082,488 |
| Total Expenses per Form 990 | $1,082,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $21,472 |
| Accrued Payroll Taxes | $971 |
“Executive board reviews the 990 before filing.”
“Annual questionnaire given to board.”
“Copies are make available at public request in a reasonable period of time.”
“To provide a safe, reliable, efficient, cost effective, accessible public transportation system for citizens of seneca county and metropolitan fostoria area.”
“ROUNDING 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, RELIABLE, EFFICIENT, COST EFFECTIVE, ASSCSSIBLE PUBLIC TRANSPORTATION SYSTEM FOR THE CITIZENS OF SENECA COUNTY AND THE FOSTORIA METROPOLITAN AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6909 |
| IRS990/AllOtherContributionsAmt | 0 | 380804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6697 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY HABIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4194487344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3446 S TWP RD 151 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIFFIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44883 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2422 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 449165 |
| IRS990/CYOtherRevenueAmt | 0 | 3180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 633323 |
| IRS990/CYTotalExpensesAmt | 0 | 1082488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150163 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE, RELIABLE, EFFICIENT, COST EFFECTIVE, ACCESSIBLE PUBLIC TRANSPORTATEION SYSTEM FOR CITIZENS OF SENECA COUNTY AND METROPOLITAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5271 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23960 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS DORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMEN METZGER LSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSEANNE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARON GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY PREBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 742318 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45116 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 993012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1882254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1905280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2898292 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, RELIABLE, EFFICIENT, COST EFFECTIVE, ASSCSSIBLE PUBLIC TRANSPORTATION SYSTEM FOR THE CITIZENS OF SENECA COUNTY AND THE FOSTORIA METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1896836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1940661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS, FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22443 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3180 |
| IRS990/OtherRevenueTotalAmt | 0 | 3180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 558963 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16360 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16405 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FELTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A SAFE, RELIABLE, EFFICIENT, COST EFFECTIVE, ACCESSIBLE PUBLIC TRANSPORTATION SYSTEM FOR CITIZENS OF SENECA COUNTY AND METROPOLITAN FOSTORIA AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 903121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6606 |
| IRS990/PYOtherExpensesAmt | 0 | 458956 |
| IRS990/PYOtherRevenueAmt | 0 | 7223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 628215 |
| IRS990/PYTotalExpensesAmt | 0 | 1087171 |
| IRS990/PYTotalRevenueAmt | 0 | 916950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 251 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1123122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 903121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2372629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6410041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6410041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1123122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 903121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2372629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6410041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6411111 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1082488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1905280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 993012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2898292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1126311 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1905280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1082488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1126311 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1126311 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1082488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A SAFE, RELIABLE, EFFICIENT, COST EFFECTIVE, ACCESSIBLE PUBLIC TRANSPORTATION SYSTEM FOR CITIZENS OF SENECA COUNTY AND METROPOLITAN FOSTORIA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE BOARD REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL QUESTIONNAIRE GIVEN TO BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE MAKE AVAILABLE AT PUBLIC REQUEST IN A REASONABLE PERIOD OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1943573 |
| IRS990/TotalAssetsEOYAmt | 0 | 1988500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1943573 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1988500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1123122 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 917793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1082488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46737 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46737 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1896836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1940661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 917793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3189 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1126311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1943573 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1988500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/TravelGrp/TotalAmt | 0 | 2256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1896836 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1940661 |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 922 |
| IRS990/USAddress/CityNm | 0 | TIFFIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44883 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4194487344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENECA COUNTY AGENCY TRANSPORTATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SENECA COUNTY AGENCY TRANSPORTATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENE |
| ReturnHeader/Filer/EIN | 0 | 341762284 |
| ReturnHeader/Filer/PhoneNum | 0 | 4194487344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3446 S TWP RD 151 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TIFFIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44883 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341323165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRUTH & COMPANY PLL CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 163 N SANDUSKY ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403690414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T08:33:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.