Civic Intelligence

Community Transportation Development

990 • Fiscal year 2023 • EIN 37-1254139

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$28,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,239,698

Up $47,027 (+3.9%) from 2022

Net Assets

Up

$1,228,398

Up $43,027 (+3.6%) from 2022

Liabilities

Up

$11,300

Up $4,000 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin81st percentile

Revenue

Down

$151,500

Down $1,845 (-1.2%) from 2022

Expenses

Down

$108,473

Down $28,671 (-21%) from 2022

Net Income

Up

$43,027

Up $26,826 (+166%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$1,239,698
Liabilities$11,300
Net Assets$1,228,398
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$151,500
Expenses$108,473
Net Income$43,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$151,500
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$996,929$967,873▼ $29,056
Cash and Non-Interest-Bearing Accounts$180,593$258,066▲ $77,473
Accounts Receivable$12,225$12,225→ $0
Prepaid Expenses and Deferred Charges$2,924$1,534▼ $1,390
Total Assets$1,192,671$1,239,698▲ $47,027
Liabilities
Accounts Payable and Accrued Expenses$4,500$8,500▲ $4,000
Deferred Revenue$2,800$2,800→ $0
Total Liabilities$7,300$11,300▲ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,371$1,228,398▲ $43,027
Total Net Assets Fund Balance$1,185,371$1,228,398▲ $43,027
Total Liabilities and Net Assets / Fund Balance$1,192,671$1,239,698▲ $47,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,962$422,515$1,208,477
Equipment$-1,272$582,299$581,027
Land$183,183-$183,183
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Sheila NiederhoferDirector and Administrator$28,500-$28,500
Bennie UpchurchVice President$5,500-$5,500
Tyree OrrPresident$5,500-$5,500
Kevin McclainTreasurer$5,000-$5,000
Wayne KrehbielDirector$4,500-$4,500
Donald MiddletonPresident$1,000$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,500
Total Revenue per Audited Statements
$151,500
Total Revenue per Form 990
$151,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,473
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,480--$45,480
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Management$12,000$12,000-$24,000
Fees for Services Accounting-$3,600-$3,600
Other Expenses$2,000--$2,000
Insurance-$1,663-$1,663
Office Expenses-$684-$684
Conferences and Meetings-$661-$661
Fees for Services Other$360$25-$385
Total Functional Expenses$59,840$48,633$0$108,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,473
Total Expenses per Audited Statements$108,473
Total Expenses per Form 990$108,473
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
President
Phone
6183670791
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyree Orr
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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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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059840
IRS990/TotalProgramServiceRevenueAmt0151500
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239698
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TYREE ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06183670791
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSPORTATION DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371254139
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 REBECCA LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 W MCCORD PO BOX 489
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185321040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO V THOMAS
ReturnHeader/ReturnTs02024-03-29T12:22:41-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,698
Liabilities
$11,300
Net assets
$1,228,398
Revenue
$151,500
Expenses
$108,473
Net income
$43,027
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