Civic Intelligence

Community Transportation Development

990 • Fiscal year 2019 • EIN 37-1254139

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization Profile
PO Box 563Centralia, IL 62801

(618) 532-8076

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.67x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,291,981

No earlier filing loaded for comparison.

Net Assets

$1,133,766

No earlier filing loaded for comparison.

Liabilities

$158,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

$235,988

No earlier filing loaded for comparison.

Expenses

$172,236

No earlier filing loaded for comparison.

Net Income

$63,752

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.

$1.5M$1.0M$500K$0Assets 2019: $1,291,981Liabilities 2019: $158,215Net Assets 2019: $1,133,7662019Assets 2020: $1,232,641Liabilities 2020: $31,127Net Assets 2020: $1,201,5142020Assets 2022: $1,192,671Liabilities 2022: $7,300Net Assets 2022: $1,185,3712022Assets 2023: $1,239,698Liabilities 2023: $11,300Net Assets 2023: $1,228,3982023Assets 2024: $1,129,333Liabilities 2024: $3,400Net Assets 2024: $1,125,9332024

Highlighted filing

2019

Assets$1,291,981
Liabilities$158,215
Net Assets$1,133,766
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2019: $235,988Expenses 2019: $172,236Net Income 2019: $63,7522019Revenue 2020: $231,408Expenses 2020: $163,660Net Income 2020: $67,7482020Revenue 2022: $153,345Expenses 2022: $137,144Net Income 2022: $16,2012022Revenue 2023: $151,500Expenses 2023: $108,473Net Income 2023: $43,0272023Revenue 2024: $142,775Expenses 2024: $111,377Net Income 2024: $31,3982024

Highlighted filing

2019

Revenue$235,988
Expenses$172,236
Net Income$63,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$235,988
Mission and Program Overview

Mission

Not for profit corporation organized to provide transportation to residents of marion, jefferson, clinton, washington, franklin, and perry counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,588$1,247,408▼ $88,180
Cash and Non-Interest-Bearing Accounts$8,889$22,481▲ $13,592
Accounts Receivable$19,324$19,134▼ $190
Prepaid Expenses and Deferred Charges$2,601$2,958▲ $357
Total Assets$1,366,402$1,291,981▼ $74,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,289$153,585▼ $138,704
Accounts Payable and Accrued Expenses$4,099$4,630▲ $531
Total Liabilities$296,388$158,215▼ $138,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,014$1,133,766▲ $63,752
Total Net Assets Fund Balance$1,070,014$1,133,766▲ $63,752
Total Liabilities and Net Assets / Fund Balance$1,366,402$1,291,981▼ $74,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,350$501,800$1,421,150
Equipment$144,875$468,953$613,828
Land$183,183-$183,183
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Bennie UpchurchVice President$7,000$7,000
Donald MiddletonPresident$6,500$6,500
Ty OrrDirector$6,500$6,500
Kevin McclainTreasurer$4,000$4,000
Wayne KrehbielDirector$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,988
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,988
Total Revenue per Audited Statements
$235,988
Total Revenue per Form 990
$235,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,236
Salaries, Compensation, and Employee Benefits$29,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,179--$88,179
Comp Disqual Persons-$29,000-$29,000
Fees for Services Management$12,000$12,000-$24,000
Interest$12,020--$12,020
Insurance$4,329$1,373-$5,702
Fees for Services Legal-$3,870-$3,870
Conferences and Meetings-$3,822-$3,822
Fees for Services Accounting-$3,135-$3,135
Other Expenses$757--$757
Total Functional Expenses$119,036$53,200$0$172,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,236
Total Expenses per Audited Statements$172,236
Total Expenses per Form 990$172,236
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is prepared by an outside consultant. Management reviews a draft of form 990 and presents it to each member of the board of directors for review and comment, prior to filing.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available upon request at the organizations office located at 1616 east mccord, centralia, il 62801.”

Filing and Contact Details

Filer

Filer Name
Community Transportation Developmen
EIN
37-1254139
Address
PO BOX 563, CENTRALIA, IL 62801

Signing Officer

Name
Donald Middleton
Title
President
Phone
6185328076
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Middleton
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Bo V Thomas
Phone
6185321040
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective july 1, 2009 the organization adopted the accounting standard regarding accounting for uncertain tax positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax provision recognized in the organizations financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization has not taken any tax position that is expected to significantly increase or decrease over the next twelve months. The adoption of this standard had no material effect on the organizations financial position, change in net assets, or ca the organization files income tax returns in the united states federal and state of illinois jurisdictions. The organization is no longer subject to united states federal or state of illinois tax examinations for years ending before june 30, 2015.the organization would include penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expenses for the years ended june 30, 2019 and 2018.”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04630
IRS990/AccountsReceivableGrp/BOYAmt019324
IRS990/AccountsReceivableGrp/EOYAmt019134
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NOT FOR PROFIT CORPORATION ORGANIZED TO PROVIDE TRANSPORTATION TO RESIDENTS OF MARION, JEFFERSON, CLINTON, WASHINGTON, FRANKLIN, AND PERRY COUNTIES.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEILA NIEDERHOFFER
IRS990/BooksInCareOfDetail/PhoneNum06185328076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 563
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08889
IRS990/CashNonInterestBearingGrp/EOYAmt022481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt029000
IRS990/CompDisqualPersonsGrp/TotalAmt029000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03822
IRS990/ConferencesMeetingsGrp/TotalAmt03822
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0235988
IRS990/CYRevenuesLessExpensesAmt063752
IRS990/CYSalariesCompEmpBnftPaidAmt029000
IRS990/CYTotalExpensesAmt0172236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235988
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088179
IRS990/DepreciationDepletionGrp/TotalAmt088179
IRS990/Desc0PURCHASE AND LEASING OF TRANSPORTATION FACILITIES AND EQUIPMENT TO SOUTH CENTRAL ILLINOIS MASS TRANSIT DISTRICT, A QUASI-GOVERNMENTAL UNIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03135
IRS990/FeesForServicesAccountingGrp/TotalAmt03135
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03870
IRS990/FeesForServicesLegalGrp/TotalAmt03870
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1BENNIE UPCHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2TY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE KREHBIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt04329
IRS990/InsuranceGrp/TotalAmt05702
IRS990/InterestGrp/ProgramServicesAmt012020
IRS990/InterestGrp/TotalAmt012020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247408
IRS990/LandBldgEquipCostOrOtherBssAmt02218161
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NOT FOR PROFIT CORPORATION ORGANIZED TO PROVIDE TRANSPORTATION TO RESIDENTS OF MARION, JEFFERSON, CLINTON, WASHINGTON, FRANKLIN, AND PERRY COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0292289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153585
IRS990/NetAssetsOrFundBalancesBOYAmt01070014
IRS990/NetAssetsOrFundBalancesEOYAmt01133766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01600
IRS990/OtherExpensesGrp/ProgramServicesAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt2757
IRS990/OtherExpensesGrp/TotalAmt01600
IRS990/OtherExpensesGrp/TotalAmt1151
IRS990/OtherExpensesGrp/TotalAmt2757
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02958
IRS990/PrincipalOfficerNm0DONALD MIDDLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0LEASE INCOME-GOVT AGNCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0149491
IRS990/PYOtherRevenueAmt0276
IRS990/PYProgramServiceRevenueAmt0209875
IRS990/PYRevenuesLessExpensesAmt029660
IRS990/PYSalariesCompEmpBnftPaidAmt031000
IRS990/PYTotalExpensesAmt0180491
IRS990/PYTotalRevenueAmt0210151
IRS990/ReconcilationRevenueExpnssAmt063752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01101001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101001
IRS990ScheduleA/TotalSupportAmt01101001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613828
IRS990ScheduleD/ExpensesSubtotalAmt0172236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0183183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183183
IRS990ScheduleD/RevenueSubtotalAmt0235988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009 THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX PROVISION RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITION THAT IS EXPECTED TO SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, CHANGE IN NET ASSETS, OR CA THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE OF ILLINOIS TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2015.THE ORGANIZATION WOULD INCLUDE PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247408
IRS990ScheduleD/TotalExpensesPerForm990Amt0172236
IRS990ScheduleD/TotalRevenuePerForm990Amt0235988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE CONSULTANT. MANAGEMENT REVIEWS A DRAFT OF FORM 990 AND PRESENTS IT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE LOCATED AT 1616 EAST MCCORD, CENTRALIA, IL 62801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366402
IRS990/TotalAssetsEOYAmt01291981
IRS990/TotalAssetsGrp/BOYAmt01366402
IRS990/TotalAssetsGrp/EOYAmt01291981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296388
IRS990/TotalLiabilitiesEOYAmt0158215
IRS990/TotalLiabilitiesGrp/BOYAmt0296388
IRS990/TotalLiabilitiesGrp/EOYAmt0158215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01070014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119036
IRS990/TotalProgramServiceRevenueAmt0235988
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01291981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01070014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01133766
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185328076
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSPORTATION DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371254139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBCD2881656B5D6B5EBB75E5B95B8E9271E7831B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBCD2881656B5D6B5EBB75E5B95B8E9271E7831B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03730602019337lfzk5qi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.185.76.250
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTm009:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS & SHUFFETT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 W MCCORD PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185321040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO V THOMAS
ReturnHeader/ReturnTs02019-12-03T09:57:25-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,981
Liabilities
$158,215
Net assets
$1,133,766
Revenue
$235,988
Expenses
$172,236
Net income
$63,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.15$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$0.24$0.17$0.06