Civic Intelligence

Agency for Community Transit

990 • Fiscal year 2014 • EIN 37-1169404

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

One Transit Way PO Box 7500Granite City, IL 62040-7500

(618) 874-7433

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$225,775

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$18,536,606

Up $1,866,956 (+11%) from 2013

Net Assets

Up

$15,412,697

Up $1,550,494 (+11%) from 2013

Liabilities

Up

$3,123,909

Up $316,462 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$20,777,264

Up $1,808,991 (+9.5%) from 2013

Expenses

Up

$19,226,770

Up $1,768,425 (+10%) from 2013

Net Income

Up

$1,550,494

Up $40,566 (+2.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,796,587Liabilities 2010: $2,231,846Net Assets 2010: $9,564,7412010Assets 2011: $13,454,383Liabilities 2011: $2,541,879Net Assets 2011: $10,912,5042011Assets 2012: $15,087,707Liabilities 2012: $2,735,432Net Assets 2012: $12,352,2752012Assets 2013: $16,669,650Liabilities 2013: $2,807,447Net Assets 2013: $13,862,2032013Assets 2014: $18,536,606Liabilities 2014: $3,123,909Net Assets 2014: $15,412,6972014Assets 2015: $20,337,941Liabilities 2015: $3,274,974Net Assets 2015: $17,062,9672015Assets 2016: $22,382,022Liabilities 2016: $3,545,935Net Assets 2016: $18,836,0872016Assets 2017: $24,346,399Liabilities 2017: $3,767,601Net Assets 2017: $20,578,7982017Assets 2018: $26,488,011Liabilities 2018: $4,051,780Net Assets 2018: $22,436,2312018Assets 2019: $28,571,339Liabilities 2019: $4,051,223Net Assets 2019: $24,520,1162019Assets 2020: $29,834,818Liabilities 2020: $3,742,981Net Assets 2020: $26,091,8372020Assets 2021: $30,558,179Liabilities 2021: $3,315,685Net Assets 2021: $27,242,4942021Assets 2022: $30,924,407Liabilities 2022: $3,060,987Net Assets 2022: $27,863,4202022Assets 2023: $31,967,526Liabilities 2023: $3,104,092Net Assets 2023: $28,863,4342023Assets 2024: $32,642,970Liabilities 2024: $3,428,059Net Assets 2024: $29,214,9112024

Highlighted filing

2014

Assets$18,536,606
Liabilities$3,123,909
Net Assets$15,412,697
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $16,413,1082010Expenses 2011: $16,565,6322011Expenses 2012: $17,474,8112012Revenue 2013: $18,968,273Expenses 2013: $17,458,345Net Income 2013: $1,509,9282013Revenue 2014: $20,777,264Expenses 2014: $19,226,770Net Income 2014: $1,550,4942014Revenue 2015: $22,725,569Expenses 2015: $21,075,299Net Income 2015: $1,650,2702015Revenue 2016: $23,362,134Expenses 2016: $21,589,014Net Income 2016: $1,773,1202016Revenue 2017: $24,526,337Expenses 2017: $22,783,626Net Income 2017: $1,742,7112017Revenue 2018: $24,535,753Expenses 2018: $22,678,320Net Income 2018: $1,857,4332018Revenue 2019: $25,780,217Expenses 2019: $23,696,332Net Income 2019: $2,083,8852019Revenue 2020: $25,260,419Expenses 2020: $23,688,698Net Income 2020: $1,571,7212020Revenue 2021: $26,502,047Expenses 2021: $25,351,390Net Income 2021: $1,150,6572021Revenue 2022: $27,287,357Expenses 2022: $26,666,431Net Income 2022: $620,9262022Revenue 2023: $30,306,195Expenses 2023: $29,306,181Net Income 2023: $1,000,0142023Revenue 2024: $31,182,908Expenses 2024: $30,831,431Net Income 2024: $351,4772024

Highlighted filing

2014

Revenue$20,777,264
Expenses$19,226,770
Net Income$1,550,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$20,781,740
Mission and Program Overview

Mission

Provide transportation related services for residents, businesses, governments and non-profits.

Provide public transportation for the residents of madison county, illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,753,441$15,988,137▲ $1,234,696
Pledges and Grants Receivable$1,517,070$1,953,558▲ $436,488
Land, Buildings, and Equipment, Net$49,491$172,083▲ $122,592
Cash and Non-Interest-Bearing Accounts$75,360$116,132▲ $40,772
Prepaid Expenses and Deferred Charges$98,163$84,711▼ $13,452
Accounts Receivable$85,337$59,350▼ $25,987
Total Assets$16,669,650$18,536,606▲ $1,866,956
Other Assets Total$90,788$162,635▲ $71,847
Liabilities
Accounts Payable and Accrued Expenses$2,807,447$3,123,909▲ $316,462
Total Liabilities$2,807,447$3,123,909▲ $316,462
Net Assets / Fund Balance
Unrestricted Net Assets$13,862,203$15,412,697▲ $1,550,494
Total Net Assets Fund Balance$13,862,203$15,412,697▲ $1,550,494
Total Liabilities and Net Assets / Fund Balance$16,669,650$18,536,606▲ $1,866,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,083$575,641$747,724
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry KaneEx Dir/sec/tFT$131,412$94,363$225,775
Jerry KaneEx Dir/sec/treas-$126,622$99,153$225,775
Michael PotterDirector ofFT$107,683$37,685$145,368
Mark SteyerDirector ofFT$109,538$30,959$140,497
Mary Ruth KettenbachDirector ofFT$111,279$20,173$131,452
Wayne GromadzkiFleet ManageFT$110,938$19,743$130,681

Board Members and Trustees

NameTitle
Sally FergusonPresident
Daniel CorbettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Unique Personnel Consultants INCTemp Services102 E COLUMBIAN BLVD, North Litchfield, IL 62056$214,255
Penlynn ServicesConsulting1620 SW WITHDEAN RD, Topeka, KS 66611$110,341
Revenue and Support

Revenue Composition

Contributions and Grants
$19,069,124
Program Service Revenue
$1,535,380
Investment Income
$31,106
Other Revenue
$141,654
Change in Net Assets
$1,550,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,777,264
Revenue Not Reported on Form 990
$4,476
Total Revenue per Audited Statements
$20,781,740
Total Revenue per Form 990
$20,777,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,375,088
Other Expenses$3,851,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,207,205$281,037-$11,488,242
Other Employee Benefits$2,345,247$-564-$2,344,683
Occupancy$683,414$252,173-$935,587
Payroll Taxes$877,335$32,274-$909,609
Pension Plan Contributions$391,873$14,906-$406,779
Fees for Services Other$265,413$141,250-$406,663
Current Officers, Directors, Trustees, and Key Employees-$225,775-$225,775
Office Expenses$108,917$27,285-$136,202
Information Technology$45,516$29,181-$74,697
Fees for Services Legal$37,078$4,705-$41,783
Other Expenses$30,764$6,761-$37,525
Depreciation Depletion$16,209$19,570-$35,779
Conferences and Meetings$7,531$11,507-$19,038
Advertising$17,761--$17,761
All Other Expenses$9,011--$9,011
Travel-$8,602-$8,602
Fees for Services Accounting-$7,840-$7,840
Insurance$-29,050$20,946-$-8,104
Total Functional Expenses$18,139,479$1,087,291$0$19,226,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,231,246
Expenses per Audited Statements$19,226,770
Total Expenses per Form 990$19,226,770
Expenses Not Reported on Form 990$4,476
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The preparer provided a copy of the final version of form 990 to all directors prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed during new employee orientation. Employee contracts include related clauses. Employees also receive verbal reminders when the issue is discussed. Potential conflicts involving board members are reviewed by the agency's attorney. Any board member who may have a conflict of interest abstains from voting on the specific issue from which the potential conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“The disinterested directors evaluate and establish the compensation of act's executive director. These disinterested directors have an independent consultant and attorney experienced in tax exemption matters conduct a salary survey to compare what equivalent organizations pay for similar services. This comparability data is used and relied upon by the board. The board then thoroughly documents the reasonability of the compensation in its minutes and reflects such terms in written agreements with the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The disinterested directors evaluate and establish the compensation of act's other management-level employees in a similar manner to that of the executive director. These disinterested directors have an independent consultant and attorney experienced in tax exemption matters conduct a salary survey to compare what equivalent organizations pay for similar services. This comparability data is used and relied upon by the board. The board then thoroughly documents the reasonability of the compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Agency for Community Transit
EIN
37-1169404
Phone
6188747433
Address
ONE TRANSIT WAY PO BOX 7500, GRANITE CITY, IL 62040-7500

Signing Officer

Name
Jerry J Kane
Title
Executive Director
Phone
6188747433
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Kane
Formed
1984
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
314

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expense 4,476 rental expense -4,476”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency for community transit is exempt from federal income taxes under section 501(a) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The agency evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax years remaining open as of december 31, 2014 are the past three years ended december 31, 2011 through 2013.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 4,476”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSE 4,476”

Raw XML AppendixShowing 400 of 470 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02344683
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1865082
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IRS990/PayrollTaxesGrp/TotalAmt0909609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391873
IRS990/PensionPlanContributionsGrp/TotalAmt0406779
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098163
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IRS990/PrincipalOfficerNm0JERRY KANE
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IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01492363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01492363
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IRS990/PYInvestmentIncomeAmt028821
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IRS990/PYOtherRevenueAmt0140650
IRS990/PYProgramServiceRevenueAmt01516770
IRS990/PYRevenuesLessExpensesAmt01509928
IRS990/PYSalariesCompEmpBnftPaidAmt014258922
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IRS990/PYTotalRevenueAmt018968273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01550494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt015988137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 379,281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019069124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017282032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055282
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07236556
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129264
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379281
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99180
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019069124
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016259181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086389358
IRS990ScheduleA/TotalSupportAmt087111622
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0172083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747724
IRS990ScheduleD/ExpensesNotReportedAmt04476
IRS990ScheduleD/ExpensesSubtotalAmt019226770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04476
IRS990ScheduleD/OtherRevenueAmt04476
IRS990ScheduleD/RevenueNotReportedAmt04476
IRS990ScheduleD/RevenueSubtotalAmt020777264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOR COMMUNITY TRANSIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2014 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 4,476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 4,476
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172083
IRS990ScheduleD/TotalExpensesPerForm990Amt019226770
IRS990ScheduleD/TotalRevenuePerForm990Amt020777264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020781740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019231246
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt073811
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERRY KANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX DIR/SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225775
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO ALL DIRECTORS PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION. EMPLOYEE CONTRACTS INCLUDE RELATED CLAUSES. EMPLOYEES ALSO RECEIVE VERBAL REMINDERS WHEN THE ISSUE IS DISCUSSED. POTENTIAL CONFLICTS INVOLVING BOARD MEMBERS ARE REVIEWED BY THE AGENCY'S ATTORNEY. ANY BOARD MEMBER WHO MAY HAVE A CONFLICT OF INTEREST ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE FROM WHICH THE POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISINTERESTED DIRECTORS EVALUATE AND ESTABLISH THE COMPENSATION OF ACT'S EXECUTIVE DIRECTOR. THESE DISINTERESTED DIRECTORS HAVE AN INDEPENDENT CONSULTANT AND ATTORNEY EXPERIENCED IN TAX EXEMPTION MATTERS CONDUCT A SALARY SURVEY TO COMPARE WHAT EQUIVALENT ORGANIZATIONS PAY FOR SIMILAR SERVICES. THIS COMPARABILITY DATA IS USED AND RELIED UPON BY THE BOARD. THE BOARD THEN THOROUGHLY DOCUMENTS THE REASONABILITY OF THE COMPENSATION IN ITS MINUTES AND REFLECTS SUCH TERMS IN WRITTEN AGREEMENTS WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DISINTERESTED DIRECTORS EVALUATE AND ESTABLISH THE COMPENSATION OF ACT'S OTHER MANAGEMENT-LEVEL EMPLOYEES IN A SIMILAR MANNER TO THAT OF THE EXECUTIVE DIRECTOR. THESE DISINTERESTED DIRECTORS HAVE AN INDEPENDENT CONSULTANT AND ATTORNEY EXPERIENCED IN TAX EXEMPTION MATTERS CONDUCT A SALARY SURVEY TO COMPARE WHAT EQUIVALENT ORGANIZATIONS PAY FOR SIMILAR SERVICES. THIS COMPARABILITY DATA IS USED AND RELIED UPON BY THE BOARD. THE BOARD THEN THOROUGHLY DOCUMENTS THE REASONABILITY OF THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE 4,476 RENTAL EXPENSE -4,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016669650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,536,606
Liabilities
$3,123,909
Net assets
$15,412,697
Revenue
$20,777,264
Expenses
$19,226,770
Net income
$1,550,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.43$29.2$31.2$30.8$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$3.10$28.9$30.3$29.3$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.06$27.9$27.3$26.7$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$3.32$27.2$26.5$25.4$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.74$26.1$25.3$23.7$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$4.05$24.5$25.8$23.7$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$4.05$22.4$24.5$22.7$1.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.77$20.6$24.5$22.8$1.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$3.55$18.8$23.4$21.6$1.77
2015Detailed filing. Detailed filing data is available for this year.$20.3$3.27$17.1$22.7$21.1$1.65
2014Detailed filing. Detailed filing data is available for this year.$18.5$3.12$15.4$20.8$19.2$1.55
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.81$13.9$19.0$17.5$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.74$12.4$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.54$10.9$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.23$9.56$16.4