Civic Intelligence

Michigan Public Transit Association

990 • Fiscal year 2016 • EIN 38-2354676

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

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

(517) 324-0858

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,085

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$464,977

Up $31,400 (+7.2%) from 2015

Net Assets

Up

$384,377

Up $24,206 (+6.7%) from 2015

Liabilities

Up

$80,600

Up $7,194 (+9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Down

$666,641

Down $22,541 (-3.3%) from 2015

Expenses

Down

$642,435

Down $28,618 (-4.3%) from 2015

Net Income

Up

$24,206

Up $6,077 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$464,977
Liabilities$80,600
Net Assets$384,377
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$666,641
Expenses$642,435
Net Income$24,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$678,423
Mission and Program Overview

Mission

To promote public transportation and offer training to members.

Promote & aid public transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,689$276,076▲ $48,387
Accounts Receivable$87,200$131,721▲ $44,521
Cash and Non-Interest-Bearing Accounts$112,746$54,812▼ $57,934
Prepaid Expenses and Deferred Charges$4,531$1,000▼ $3,531
Land, Buildings, and Equipment, Net$43$0▼ $43
Total Assets$433,577$464,977▲ $31,400
Other Assets Total$1,368$1,368→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,306$80,300▲ $6,994
Deferred Revenue$100$300▲ $200
Total Liabilities$73,406$80,600▲ $7,194
Net Assets / Fund Balance
Unrestricted Net Assets$360,171$384,377▲ $24,206
Total Net Assets Fund Balance$360,171$384,377▲ $24,206
Total Liabilities and Net Assets / Fund Balance$433,577$464,977▲ $31,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,612$7,612
Equipment$0$4,105$4,105
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark HarderExecutive DirectorFT$98,085$98,085

Board Members and Trustees

NameTitle
Sylvester PaynePast President
Jennifer KalczukPresident
Richard WernerVice President
Dawn GabayDirector
Ed BenningDirector
Linda LefebreDirector
Maureen DaughertyDirector
Randy VeenhovenDirector
Richard CollinsDirector
Rochelle CoteyDirector
Sean McbrideDirector
Thomas ManderscheidDirector
Triette ReevesDirector
Vedra GantDirector
Tom PirnstillRural Operators Representa
KIM O'HAVERSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,027
Program Service Revenue
$180,041
Investment Income
$379
Other Revenue
$2,194
Change in Net Assets
$24,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,782
Total Revenue per Audited Statements
$678,423
Total Revenue per Form 990
$666,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,904
Salaries, Compensation, and Employee Benefits$142,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$103,942
Current Officers, Directors, Trustees, and Key Employees---$95,500
Payments to Affiliates---$59,400
Fees for Services Lobbying---$54,330
Other Salaries and Wages---$36,902
Occupancy---$32,942
Office Expenses---$10,410
Payroll Taxes---$10,129
Fees for Services Other---$7,456
Travel---$4,236
Fees for Services Accounting---$3,672
Insurance---$3,376
Other Expenses---$2,989
All Other Expenses---$1,838
Advertising---$1,525
Depreciation Depletion---$43
Total Functional Expenses$0$0$0$642,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,217
Expenses per Audited Statements$642,435
Total Expenses per Form 990$642,435
Expenses Not Reported on Form 990$11,782
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,782
Fundraising Gross Income$11,782
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by members.”

Form 990, Part VI, Section A, Line 7B

“Bylaws changes must be approved by membership vote.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Signed statements are solicited annually.”

Form 990, Part VI, Section B, Line 15

“Through ongoing executive committee review followed by full board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Public Transit Association
EIN
38-2354676
Phone
5173240858
Address
2875 NORTHWIND DRIVE NO 120, EAST LANSING, MI 48823

Signing Officer

Name
KIMBERLY O'HAVER
Title
Secretary/treasurer
Phone
5173240858
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KIMBERLY O'HAVER
Formed
1975
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE ROAD SUITE 100, EAST LANSING, MI 48823
Phone
5173516836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loudenslager golf tournament 11,782.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loudenslager golf tournament 11,782.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080300
IRS990/AccountsReceivableGrp/BOYAmt087200
IRS990/AccountsReceivableGrp/EOYAmt0131721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE & AID PUBLIC TRANSPORTATION
IRS990/AdvertisingGrp/TotalAmt01525
IRS990/AllOtherExpensesGrp/TotalAmt01838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY ZOLKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum05173240858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02875 NORTHWIND DRIVE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112746
IRS990/CashNonInterestBearingGrp/EOYAmt054812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0103942
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0379
IRS990/CYOtherExpensesAmt0499904
IRS990/CYOtherRevenueAmt02194
IRS990/CYProgramServiceRevenueAmt0180041
IRS990/CYRevenuesLessExpensesAmt024206
IRS990/CYSalariesCompEmpBnftPaidAmt0142531
IRS990/CYTotalExpensesAmt0642435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0666641
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0100
IRS990/DeferredRevenueGrp/EOYAmt0300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt043
IRS990/Desc0TO PROVIDE MEMBERS WITH TRAINING, ANALYSIS OF PUBLIC TRANSIT ISSUES IN MICHIGAN, AND OTHER INFORMATION CRUCIAL TO THE OPERATION OF PUBLIC TRANSIT SYSTEMS IN MICHIGAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0639738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03672
IRS990/FeesForServicesLobbyingGrp/TotalAmt054330
IRS990/FeesForServicesOtherGrp/TotalAmt07456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ED BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER KALCZUK
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM O'HAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3SYLVESTER PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCHELLE COTEY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS MANDERSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA LEFEBRE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN GABAY
IRS990/Form990PartVIISectionAGrp/PersonNm10VEDRA GANT
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM PIRNSTILL
IRS990/Form990PartVIISectionAGrp/PersonNm12MAUREEN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY VEENHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRIETTE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARK HARDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1698085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RURAL OPERATORS REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011782
IRS990/FundraisingGrossIncomeAmt011782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0273195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0678423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03376
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011717
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0210832
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PUBLIC TRANSPORTATION AND OFFER TRAINING TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360171
IRS990/NetAssetsOrFundBalancesEOYAmt0384377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032942
IRS990/OfficeExpensesGrp/TotalAmt010410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01368
IRS990/OtherAssetsTotalGrp/EOYAmt01368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RURAL TRANSIT ASSISTANC
IRS990/OtherExpensesGrp/Desc1LOCAL TRAINING COORDINA
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0192245
IRS990/OtherExpensesGrp/TotalAmt121500
IRS990/OtherExpensesGrp/TotalAmt22989
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0WEBSITE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2378
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0978
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1378
IRS990/OtherRevenueTotalAmt02194
IRS990/OtherSalariesAndWagesGrp/TotalAmt036902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt059400
IRS990/PayrollTaxesGrp/TotalAmt010129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KIMBERLY O'HAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MAINT & TRAINING SEMIN
IRS990/ProgramServiceRevenueGrp/Desc2MEETING SPONORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487116
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt0630962
IRS990/PYOtherRevenueAmt0887
IRS990/PYProgramServiceRevenueAmt0200426
IRS990/PYRevenuesLessExpensesAmt018129
IRS990/PYSalariesCompEmpBnftPaidAmt040091
IRS990/PYTotalExpensesAmt0671053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689182
IRS990/ReconcilationRevenueExpnssAmt024206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04105
IRS990ScheduleD/ExpensesNotReportedAmt011782
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0642435
IRS990ScheduleD/OtherExpensesIncludedAmt011782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07612
IRS990ScheduleD/OtherRevenueAmt011782
IRS990ScheduleD/RevenueNotReportedAmt011782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0666641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOUDENSLAGER GOLF TOURNAMENT 11,782.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOUDENSLAGER GOLF TOURNAMENT 11,782.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0642435
IRS990ScheduleD/TotalRevenuePerForm990Amt0666641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS CHANGES MUST BE APPROVED BY MEMBERSHIP VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4SIGNED STATEMENTS ARE SOLICITED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH ONGOING EXECUTIVE COMMITTEE REVIEW FOLLOWED BY FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN TRANSPORTATION CONNECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465410221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSPORTATION BROKERAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02875 NORTHWIND DR STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048823
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,977
Liabilities
$80,600
Net assets
$384,377
Revenue
$666,641
Expenses
$642,435
Net income
$24,206
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits