Civic Intelligence

Michigan Public Transit Association

990 • Fiscal year 2013 • EIN 38-2354676

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.MPTAONLINE.ORG
2875 Northwind Drive No 120East Lansing, MI 48823
Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$452,359

Down $7,404 (-1.6%) from 2012

Net Assets

Up

$355,868

Up $505 (+0.1%) from 2012

Liabilities

Down

$96,491

Down $7,909 (-7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

$637,699

No earlier filing loaded for comparison.

Expenses

Up

$642,284

Up $27,788 (+4.5%) from 2012

Net Income

-$4,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $404,008Liabilities 2010: $87,515Net Assets 2010: $316,4932010Assets 2011: $387,250Liabilities 2011: $68,914Net Assets 2011: $318,3362011Assets 2012: $459,763Liabilities 2012: $104,400Net Assets 2012: $355,3632012Assets 2013: $452,359Liabilities 2013: $96,491Net Assets 2013: $355,8682013Assets 2014: $425,628Liabilities 2014: $83,586Net Assets 2014: $342,0422014Assets 2015: $433,577Liabilities 2015: $73,406Net Assets 2015: $360,1712015Assets 2016: $464,977Liabilities 2016: $80,600Net Assets 2016: $384,3772016Assets 2017: $488,093Liabilities 2017: $82,489Net Assets 2017: $405,6042017Assets 2018: $624,982Liabilities 2018: $184,178Net Assets 2018: $440,8042018Assets 2019: $642,524Liabilities 2019: $186,666Net Assets 2019: $455,8582019Assets 2020: $577,228Liabilities 2020: $142,047Net Assets 2020: $435,1812020Assets 2021: $611,688Liabilities 2021: $148,240Net Assets 2021: $463,4482021Assets 2022: $734,050Liabilities 2022: $172,318Net Assets 2022: $561,7322022Assets 2023: $768,992Liabilities 2023: $62,432Net Assets 2023: $706,5602023Assets 2024: $835,108Liabilities 2024: $23,541Net Assets 2024: $811,5672024

Highlighted filing

2013

Assets$452,359
Liabilities$96,491
Net Assets$355,868
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $661,3102010Expenses 2011: $633,3262011Expenses 2012: $614,4962012Revenue 2013: $637,699Expenses 2013: $642,284Net Income 2013: -$4,5852013Revenue 2014: $704,259Expenses 2014: $718,085Net Income 2014: -$13,8262014Revenue 2015: $689,182Expenses 2015: $671,053Net Income 2015: $18,1292015Revenue 2016: $666,641Expenses 2016: $642,435Net Income 2016: $24,2062016Revenue 2017: $719,415Expenses 2017: $698,188Net Income 2017: $21,2272017Revenue 2018: $749,195Expenses 2018: $713,995Net Income 2018: $35,2002018Revenue 2019: $797,294Expenses 2019: $782,240Net Income 2019: $15,0542019Revenue 2020: $415,597Expenses 2020: $436,274Net Income 2020: -$20,6772020Revenue 2021: $672,747Expenses 2021: $644,480Net Income 2021: $28,2672021Revenue 2022: $1,622,778Expenses 2022: $1,524,494Net Income 2022: $98,2842022Revenue 2023: $1,082,082Expenses 2023: $937,254Net Income 2023: $144,8282023Revenue 2024: $904,168Expenses 2024: $799,161Net Income 2024: $105,0072024

Highlighted filing

2013

Revenue$637,699
Expenses$642,284
Net Income-$4,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.1
Gross Receipts
$637,699
Mission and Program Overview

Mission

To promote public transportation and offer training to members.

Filing and Contact Details

Filer

EIN
38-2354676
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS COMPLY WITH FEDERAL TAX LAW TO DETERMINE TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE CODE, THE ASSOCIATION IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH THE ASSOCIATION EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2013 OR 2012, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEARS THEN ENDED. THE ASSOCIATION IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2BYLAWS CHANGES MUST BE APPROVED BY MEMBERSHIP VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDITORS PREPARE THE 990. COPIES ARE THEN SENT TO ALL THE BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. THE 990 IS THEN REVIEWED COLLECTIVELY AT THE BOARD MEETING, AND ANY QUESTIONS ARE ADDRESSED TO THE AUDITORS AND RESOLVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4SIGNED STATEMENTS ARE SOLICITED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THROUGH ONGOING EXECUTIVE COMMITTEE REVIEW FOLLOWED BY FULL BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102875 NORTHWIND DRIVE 120
IRS990/TheBooksAreInCareOf/AddressUS/City0EAST LANSING
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048823
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CINDY ZOLKOWSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber05173240858
IRS990/TotalAssets/BOY0459763
IRS990/TotalAssetsBOY0459763
IRS990/TotalAssets/EOY0452359
IRS990/TotalAssetsEOY0452359
IRS990/TotalCompGT150K00
IRS990/TotalContributions0441200
IRS990/TotalExpensesCurrentYear0642284
IRS990/TotalExpensesPriorYear0614496
IRS990/TotalFunctionalExpenses/Total0642284
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY099310
IRS990/TotalLiabilitiesBOY099310
IRS990/TotalLiabilities/EOY096491
IRS990/TotalLiabilitiesEOY096491
IRS990/TotalLiabNetAssetsFundBalances/BOY0459763
IRS990/TotalLiabNetAssetsFundBalances/EOY0452359
IRS990/TotalNbrEmployees00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,359
Liabilities
$96,491
Net assets
$355,868
Revenue
$637,699
Expenses
$642,284
Net income
-$4,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.81$0.90$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$1.08$0.94$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$1.62$1.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.67$0.64$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.14$0.44$0.42$0.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.19$0.46$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.18$0.44$0.75$0.71$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.72$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.67$0.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$0.69$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.34$0.70$0.72$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$0.64$0.64$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.32$0.66
Peer Organizations

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