Civic Intelligence

Community Transportation Development

EIN 37-1254139 • 501(c)3 • Centralia, IL

Pub. 78 Eligible

Profile

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

148 Rebecca LaneCentralia, IL 62801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$31,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,129,333

Down $110,365 (-8.9%) from 2023

Liabilities

Down

$3,400

Down $7,900 (-70%) from 2023

Net Assets

Down

$1,125,933

Down $102,465 (-8.3%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin75th percentile

Revenue

Down

$142,775

Down $8,725 (-5.8%) from 2023

Expenses

Up

$111,377

Up $2,904 (+2.7%) from 2023

Net Income

Down

$31,398

Down $11,629 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,129,333
Liabilities$3,400
Net Assets$1,125,933
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$142,775
Expenses$111,377
Net Income$31,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,333
Liabilities
$3,400
Net assets
$1,125,933
Revenue
$142,775
Expenses
$111,377
Net income
$31,398
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2024
Return Version
2023v6.0
Gross Receipts
$142,775
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$967,873$808,529▼ $159,344
Cash and Non-Interest-Bearing Accounts$258,066$309,887▲ $51,821
Accounts Receivable$12,225$9,212▼ $3,013
Prepaid Expenses and Deferred Charges$1,534$1,705▲ $171
Total Assets$1,239,698$1,129,333▼ $110,365
Liabilities
Accounts Payable and Accrued Expenses$8,500--
Deferred Revenue$2,800$3,400▲ $600
Total Liabilities$11,300$3,400▼ $7,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,398$1,125,933▼ $102,465
Total Net Assets Fund Balance$1,228,398$1,125,933▼ $102,465
Total Liabilities and Net Assets / Fund Balance$1,239,698$1,129,333▼ $110,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,700$372,965$999,665
Equipment$-1,354$490,382$489,028
Land$183,183-$183,183
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Sheila NiederhoferDirector and Administrator$31,500$31,500
Kevin McclainTreasurer$7,500$7,500
Tyree OrrPresident$7,500$7,500
Wayne KrehbielDirector$7,500$7,500
Bennie UpchurchVice President$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,775
Total Revenue per Audited Statements
$142,775
Total Revenue per Form 990
$142,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,877
Salaries, Compensation, and Employee Benefits$27,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,500-$27,500
Depreciation Depletion$25,483--$25,483
Fees for Services Management$12,000$12,000-$24,000
Other Expenses$4,239--$4,239
Fees for Services Accounting-$3,800-$3,800
Insurance-$1,689-$1,689
Fees for Services Other$360$251-$611
Conferences and Meetings-$594-$594
Office Expenses-$232-$232
Fees for Services Legal-$77-$77
Total Functional Expenses$65,234$46,143$0$111,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,377
Total Expenses per Audited Statements$111,377
Total Expenses per Form 990$111,377
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
2024-03-25
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Casualty loss from storm damage 133,863”

Raw XML Appendix326 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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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/ExplanationTxt2CASUALTY LOSS FROM STORM DAMAGE 133,863
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYREE ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06183670791
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSPORTATION DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371254139
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 REBECCA LANE
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
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ReturnHeader/Filer/USAddress/ZIPCd062801
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLASS & SHUFFETT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 W MCCORD PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062801
ReturnHeader/PreparerPersonGrp/PhoneNum06185321040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BO V THOMAS
ReturnHeader/ReturnTs02025-05-15T14:25:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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