Civic Intelligence

Community Transportation Development

990 • Fiscal year 2020 • EIN 37-1254139

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,232,641

Down $59,340 (-4.6%) from 2019

Net Assets

Up

$1,201,514

Up $67,748 (+6.0%) from 2019

Liabilities

Down

$31,127

Down $127,088 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Down

$231,408

Down $4,580 (-1.9%) from 2019

Expenses

Down

$163,660

Down $8,576 (-5.0%) from 2019

Net Income

Up

$67,748

Up $3,996 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$1,232,641
Liabilities$31,127
Net Assets$1,201,514
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$231,408
Expenses$163,660
Net Income$67,748
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$231,408
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$1,247,408$1,166,052▼ $81,356
Cash and Non-Interest-Bearing Accounts$22,481$45,709▲ $23,228
Accounts Receivable$19,134$18,509▼ $625
Prepaid Expenses and Deferred Charges$2,958$2,371▼ $587
Total Assets$1,291,981$1,232,641▼ $59,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,585$27,000▼ $126,585
Accounts Payable and Accrued Expenses$4,630$4,127▼ $503
Total Liabilities$158,215$31,127▼ $127,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,766$1,201,514▲ $67,748
Total Net Assets Fund Balance$1,133,766$1,201,514▲ $67,748
Total Liabilities and Net Assets / Fund Balance$1,291,981$1,232,641▼ $59,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,742$534,408$1,421,150
Equipment$96,127$517,701$613,828
Land$183,183-$183,183
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donald MiddletonPresident
Bennie UpchurchVice President
Ty OrrDirector
Wayne KrehbielDirector
Kevin McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,108
Investment Income
$1,300
Other Revenue
$0
Change in Net Assets
$67,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,408
Total Revenue per Audited Statements
$231,408
Total Revenue per Form 990
$231,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,660
Salaries, Compensation, and Employee Benefits$31,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,356--$81,356
Comp Disqual Persons-$31,000-$31,000
Fees for Services Management$12,000$12,000-$24,000
Insurance$5,060$1,854-$6,914
Fees for Services Legal-$6,827-$6,827
Interest$5,699--$5,699
Fees for Services Accounting-$3,235-$3,235
Fees for Services Other$748--$748
Conferences and Meetings-$622-$622
Other Expenses$619--$619
Total Functional Expenses$108,122$55,538$0$163,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,660
Total Expenses per Audited Statements$163,660
Total Expenses per Form 990$163,660
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 35% controlled entity
No
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
2020-10-27
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
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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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185328076
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSPORTATION DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371254139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.185.76.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm015:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 W MCCORD PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
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ReturnHeader/PreparerPersonGrp/PhoneNum06185321040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO V THOMAS
ReturnHeader/ReturnTs02020-11-08T10:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,641
Liabilities
$31,127
Net assets
$1,201,514
Revenue
$231,408
Expenses
$163,660
Net income
$67,748
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