Civic Intelligence

Community Transportation Development

990 • Fiscal year 2022 • EIN 37-1254139

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

Organization Profile
148 Rebecca LaneCentralia, IL 62801

(618) 367-0791

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$30,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,192,671

Down $39,970 (-3.2%) from 2020

Net Assets

Down

$1,185,371

Down $16,143 (-1.3%) from 2020

Liabilities

Down

$7,300

Down $23,827 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Down

$153,345

Down $78,063 (-34%) from 2020

Expenses

Down

$137,144

Down $26,516 (-16%) from 2020

Net Income

Down

$16,201

Down $51,547 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,192,671
Liabilities$7,300
Net Assets$1,185,371
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$153,345
Expenses$137,144
Net Income$16,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$153,345
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$1,001,098$996,929▼ $4,169
Cash and Non-Interest-Bearing Accounts$155,451$180,593▲ $25,142
Accounts Receivable$12,825$12,225▼ $600
Other Notes and Loans Receivable, Net$5,000--
Prepaid Expenses and Deferred Charges$2,596$2,924▲ $328
Total Assets$1,176,970$1,192,671▲ $15,701
Liabilities
Accounts Payable and Accrued Expenses$5,000$4,500▼ $500
Deferred Revenue$2,800$2,800→ $0
Total Liabilities$7,800$7,300▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,170$1,185,371▲ $16,201
Total Net Assets Fund Balance$1,169,170$1,185,371▲ $16,201
Total Liabilities and Net Assets / Fund Balance$1,176,970$1,192,671▲ $15,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,027$402,026$1,192,053
Equipment$23,719$557,308$581,027
Land$183,183-$183,183
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Sheila NiederhoferDirector and Administrator$30,500$30,500
Tyree OrrDirector$6,500$6,500
Wayne KrehbielDirector$6,500$6,500
Bennie UpchurchVice President$6,000$6,000
Donald MiddletonPresident$5,500$5,500
Kevin McclainTreasurer$5,500$5,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,045
Investment Income
$300
Other Revenue
$0
Change in Net Assets
$16,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,345
Total Revenue per Audited Statements
$153,345
Total Revenue per Form 990
$153,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,144
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,243--$62,243
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Fees for Services Management$12,000$12,000-$24,000
Insurance$4,662$2,006-$6,668
Fees for Services Accounting-$3,450-$3,450
Fees for Services Legal-$1,572-$1,572
Other Expenses$1,550--$1,550
Conferences and Meetings-$939-$939
Fees for Services Other$360$151-$511
Office Expenses-$211-$211
Total Functional Expenses$80,815$56,329$0$137,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,144
Total Expenses per Audited Statements$137,144
Total Expenses per Form 990$137,144
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
148 REBECCA LANE, CENTRALIA, IL 62801

Signing Officer

Name
Tyree Orr
Title
Director
Phone
6183670791
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyree Orr
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
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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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.
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IRS990/TotalProgramServiceExpensesAmt080815
IRS990/TotalProgramServiceRevenueAmt0153045
IRS990/TotalReportableCompFromOrgAmt060500
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192671
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TYREE ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06183670791
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSPORTATION DEVELOPMEN
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ReturnHeader/Filer/EIN0371254139
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ReturnHeader/PreparerPersonGrp/PhoneNum06185321040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO V THOMAS
ReturnHeader/ReturnTs02022-12-05T13:42:15-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,671
Liabilities
$7,300
Net assets
$1,185,371
Revenue
$153,345
Expenses
$137,144
Net income
$16,201
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