Civic Intelligence

Lenawee Transportation Corporation

EIN 38-2239209 • 501(c)3 • Adrian, MI

Profile

Line haul transportation system for use by the general public and handicapped individuals in the county of lenawee

135 E Maumee StreetAdrian, MI 49221

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$0

Down $1,058,172 (-100%) from 2022

Liabilities

Down

$0

Down $42,146 (-100%) from 2022

Net Assets

Down

$0

Down $1,016,026 (-100%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Down

$0

Down $897,743 (-100%) from 2022

Expenses

Down

$0

Down $732,087 (-100%) from 2022

Net Income

Down

$0

Down $165,656 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $845,877Liabilities 2010: $46,700Net Assets 2010: $799,1772010Assets 2011: $796,734Liabilities 2011: $46,448Net Assets 2011: $750,2862011Assets 2012: $1,002,385Liabilities 2012: $78,811Net Assets 2012: $923,5742012Assets 2013: $896,032Liabilities 2013: $80,432Net Assets 2013: $815,6002013Assets 2014: $1,006,635Liabilities 2014: $54,781Net Assets 2014: $951,8542014Assets 2015: $876,659Liabilities 2015: $76,044Net Assets 2015: $800,6152015Assets 2016: $822,075Liabilities 2016: $34,019Net Assets 2016: $788,0562016Assets 2017: $811,640Liabilities 2017: $34,499Net Assets 2017: $777,1412017Assets 2018: $600,722Liabilities 2018: $28,977Net Assets 2018: $571,7452018Assets 2019: $865,360Liabilities 2019: $55,994Net Assets 2019: $809,3662019Assets 2020: $1,016,076Liabilities 2020: $83,674Net Assets 2020: $932,4022020Assets 2021: $921,834Liabilities 2021: $71,446Net Assets 2021: $850,3882021Assets 2022: $1,058,172Liabilities 2022: $42,146Net Assets 2022: $1,016,0262022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $600,9112010Expenses 2011: $657,4632011Expenses 2012: $723,6082012Revenue 2013: $619,158Expenses 2013: $727,132Net Income 2013: -$107,9742013Revenue 2014: $828,026Expenses 2014: $691,772Net Income 2014: $136,2542014Revenue 2015: $568,241Expenses 2015: $719,480Net Income 2015: -$151,2392015Revenue 2016: $609,741Expenses 2016: $622,300Net Income 2016: -$12,5592016Revenue 2017: $617,907Expenses 2017: $628,822Net Income 2017: -$10,9152017Revenue 2018: $614,113Expenses 2018: $703,766Net Income 2018: -$89,6532018Revenue 2019: $915,652Expenses 2019: $678,031Net Income 2019: $237,6212019Revenue 2020: $648,731Expenses 2020: $525,695Net Income 2020: $123,0362020Revenue 2021: $519,333Expenses 2021: $601,347Net Income 2021: -$82,0142021Revenue 2022: $897,743Expenses 2022: $732,087Net Income 2022: $165,6562022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.90$0.73$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.52$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.93$0.65$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.92$0.68$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.61$0.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.57$0.72$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.83$0.69$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$0.62$0.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Line haul transportation system for use by the general public and handicapped individuals in the county of lenawee

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,374$0▼ $440,374
Cash and Non-Interest-Bearing Accounts$237,495$0▼ $237,495
Savings and Temporary Cash Investments$202,585$0▼ $202,585
Pledges and Grants Receivable$144,936$0▼ $144,936
Accounts Receivable$28,714$0▼ $28,714
Intangible Assets$4,028$0▼ $4,028
Prepaid Expenses and Deferred Charges$40$0▼ $40
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,058,172$0▼ $1,058,172
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,146--
Total Liabilities$42,146$0▼ $42,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,670$0▼ $575,670
Net Assets With Donor Restrictions$440,356$0▼ $440,356
Total Net Assets Fund Balance$1,016,026$0▼ $1,016,026
Total Liabilities and Net Assets / Fund Balance$1,058,172$0▼ $1,058,172
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ralph TillotsonChairman
Amy YoungDirector
Burt FenbyDirector
Clint BruggerDirector
Kathryn SzewczukDirector
Russell AmoDirector
Nathan OwenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section A, Line 7A

“The county of lenawee has the ultimate authority to appoint the board members of lenawee transportation corporation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Lenawee county determines transportation coordinator's compensation thru its budgeting process”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lenawee Transportation Corporation
EIN
38-2239209
Phone
5172644849
Address
135 E MAUMEE STREET, ADRIAN, MI 49221

Signing Officer

Name
Ralph Tillotson
Title
Chairman
Phone
5172644849
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Tillotson
Formed
1978
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
April Caulfield
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting program services as all the responsibilities and assets of the organization were transferred to lenawee public transportation authority.”

FORM 990, PART XI, LINE 9:

“Transfer to lenawee public transportation authority -1,016,026.”

Form 990, Part XII, Line 2C

“No change has been made to the oversight process or the selection process.”

Raw XML Appendix385 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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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0135 E MAUMEE STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ADRIAN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd049221
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: RALPH TILLOTSONNATHAN OWENKATHRYN SZEWZCUKRUSSELL AMOAMY YOUNGBURT FENBYCLINT BRUGGER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE OFFICERS AND DIRECTORS OF THE ORGANIZATION HAVE TRANSFERRED TO LENAWEE PUBLIC TRANSPORTATION AUTHORITY INCLUDING THEIR RESPONSIBILITIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED CONDUCTING PROGRAM SERVICES AS ALL THE RESPONSIBILITIES AND ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO LENAWEE PUBLIC TRANSPORTATION AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTY OF LENAWEE HAS THE ULTIMATE AUTHORITY TO APPOINT THE BOARD MEMBERS OF LENAWEE TRANSPORTATION CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LENAWEE COUNTY DETERMINES TRANSPORTATION COORDINATOR'S COMPENSATION THRU ITS BUDGETING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO LENAWEE PUBLIC TRANSPORTATION AUTHORITY -1,016,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE HAS BEEN MADE TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTY OF LENAWEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 N MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADRIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01058172
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01058172
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042146
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt042146
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 E MAUMEE STREET
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH TILLOTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05172644849
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE TRANSPORTATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0382239209
ReturnHeader/Filer/PhoneNum05172644849
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 E MAUMEE STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 HENTHORNE DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198412848
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL CAULFIELD
ReturnHeader/ReturnTs02024-03-21T15:47:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RALPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLOTSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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