Civic Intelligence

Starfleet Transporters LLC

990EZ • Fiscal year 2016 • EIN 36-4695651

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1235 Hartwood RdFredericksburg, VA 22406

(540) 737-5640

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$29,740

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,033

No earlier filing loaded for comparison.

Net Assets

$2,033

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

$125,482

No earlier filing loaded for comparison.

Expenses

$123,750

No earlier filing loaded for comparison.

Net Income

$1,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2016: $2,033Liabilities 2016: $0Net Assets 2016: $2,0332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$2,033
Liabilities$0
Net Assets$2,033
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $125,482Expenses 2016: $123,750Net Income 2016: $1,7322016Revenue 2017: $40,406Expenses 2017: $42,439Net Income 2017: -$2,0332017

Highlighted filing

2016

Revenue$125,482
Expenses$123,750
Net Income$1,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$125,482
Mission and Program Overview

Mission

Provide vanpool service in a cooperative environment where riders feel safe and have opportunities to associate outside of their commute.

Program Services

DescriptionGrantsExpenses
CO-OP VANPOOL$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH F COMPTONDirectorPT$29,740-$29,740
Filing and Contact Details

Filer

Filer Name
Starfleet Transporters LLC
EIN
36-4695651
Phone
5407375640
Address
1235 HARTWOOD RD, FREDERICKSBURG, VA 22406

Signing Officer

Name
Elizabeth F Compton
Title
Director
Phone
5407375640
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Harry D Dickinson
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: van payments. Amount: 42,905. Description: gas. Amount: 14,896. Description: insurance. Amount: 12,815. Description: personal property taxes. Amount: 1,920. Description: registration. Amount: 395. Description: maintenance. Amount: 12,936. Description: office supplies. Amount: 1,448. Description: mileage. Amount: 1,474. Total to form 990-ez, line 16: 88,789.”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt05221
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH F COMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05407375640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 HARTWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01732
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02033
IRS990EZ/GrossReceiptsAmt0125482
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH F COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088789
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VANPOOL SERVICE IN A COOPERATIVE ENVIRONMENT WHERE RIDERS FEEL SAFE AND HAVE OPPORTUNITIES TO ASSOCIATE OUTSIDE OF THEIR COMMUTE.
IRS990EZ/ProgramServiceRevenueAmt0125482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-OP VANPOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0123750
IRS990EZ/TotalRevenueAmt0125482
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0261792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019240
IRS990ScheduleA/Total509Grp/TotalAmt0261792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VAN PAYMENTS. AMOUNT: 42,905. DESCRIPTION: GAS. AMOUNT: 14,896. DESCRIPTION: INSURANCE. AMOUNT: 12,815. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 1,920. DESCRIPTION: REGISTRATION. AMOUNT: 395. DESCRIPTION: MAINTENANCE. AMOUNT: 12,936. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,448. DESCRIPTION: MILEAGE. AMOUNT: 1,474. TOTAL TO FORM 990-EZ, LINE 16: 88,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH F COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05407375640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARFLEET TRANSPORTERS LLC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0364695651
ReturnHeader/Filer/PhoneNum05407375640
ReturnHeader/Filer/USAddress/AddressLine1Txt01235 HARTWOOD RD
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090F40D668382ACBA4119C786515DE202AB06FD69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F40D668382ACBA4119C786515DE202AB06FD69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.241.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DICKINSON
ReturnHeader/ReturnTs02017-05-15T08:29:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033
Liabilities
$0
Net assets
$2,033
Revenue
$125,482
Expenses
$123,750
Net income
$1,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.25$1.24$0.02