Civic Intelligence

Michigan Public Transit Association

990 • Fiscal year 2017 • EIN 38-2354676

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.MPTAONLINE.ORG
2875 Northwind Drive Suite 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

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$97,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$488,093

Up $23,116 (+5.0%) from 2016

Net Assets

Up

$405,604

Up $21,227 (+5.5%) from 2016

Liabilities

Up

$82,489

Up $1,889 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$719,415

Up $52,774 (+7.9%) from 2016

Expenses

Up

$698,188

Up $55,753 (+8.7%) from 2016

Net Income

Down

$21,227

Down $2,979 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$488,093
Liabilities$82,489
Net Assets$405,604
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$719,415
Expenses$698,188
Net Income$21,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$731,304
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$276,076$269,449▼ $6,627
Pledges and Grants Receivable$131,721$157,864▲ $26,143
Cash and Non-Interest-Bearing Accounts$54,812$58,412▲ $3,600
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$464,977$488,093▲ $23,116
Other Assets Total$1,368$1,368→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,300$82,489▲ $2,189
Deferred Revenue$300--
Total Liabilities$80,600$82,489▲ $1,889
Net Assets / Fund Balance
Unrestricted Net Assets$384,377$405,604▲ $21,227
Total Net Assets Fund Balance$384,377$405,604▲ $21,227
Total Liabilities and Net Assets / Fund Balance$464,977$488,093▲ $23,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,612$7,612
Equipment-$4,012$4,012
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark HarderExecutive DiFT$97,500$97,500

Board Members and Trustees

NameTitle
Delynn KleinDirector
Ed BenningDirector
Evan SmithDirector
Greg KelloggDirector
Josh ReidDirector
Matt CarpenterDirector
Richard WernerDirector
Sean McbrideDirector
Tom PirnstillDirector
Triette ReevesDirector
Vedra GantDirector
Randy VeenhovenAssociate Me
KIMBERLY O'HAVERSecretary/tr
Linda LefebreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$531,693
Program Service Revenue
$185,733
Investment Income
$373
Other Revenue
$1,616
All Other Contributions
$16,521
Change in Net Assets
$21,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,415
Revenue Not Reported on Form 990
$11,889
Total Revenue per Audited Statements
$731,304
Total Revenue per Form 990
$719,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,384
Salaries, Compensation, and Employee Benefits$151,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$120,844
Current Officers, Directors, Trustees, and Key Employees---$97,500
Payments to Affiliates---$67,200
Fees for Services Lobbying---$53,407
Other Salaries and Wages---$43,516
Occupancy---$23,626
Fees for Services Other---$12,768
Payroll Taxes---$10,788
Office Expenses---$7,618
Travel---$6,499
All Other Expenses---$6,446
Fees for Services Accounting---$3,764
Insurance---$3,358
Advertising---$2,689
Other Expenses---$2,266
Total Functional Expenses$0$0$0$698,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,077
Expenses per Audited Statements$698,188
Total Expenses per Form 990$698,188
Expenses Not Reported on Form 990$11,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,889
Fundraising Gross Income$11,889
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, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by members.”

Form 990, Page 6, Part VI, Line 7B

“Bylaws changes must be approved by membership vote.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Signed statements are solicited annually.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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 SUITE 120, EAST LANSING, MI 48823

Signing Officer

Name
KIMBERLY O'HAVER
Title
Secretary/treasurer
Phone
5173240858
Signed
2018-03-12
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

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
Aaron Stevens
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loudenslager golf tournament 11,889 loudenslager golf tournament -11,889”

Form 990, Page 12, Part XII, Line 1

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

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loudenslager golf tournament 11,889”

Schedule D, Page 4, Part XII, Line 2D

“Loudenslager golf tournament 11,889”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE & AID PUBLIC TRANSPORTATION
IRS990/AdvertisingGrp/TotalAmt02689
IRS990/AllOtherContributionsAmt016521
IRS990/AllOtherExpensesGrp/TotalAmt06446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054812
IRS990/CashNonInterestBearingGrp/EOYAmt058412
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0120844
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373
IRS990/CYOtherExpensesAmt0546384
IRS990/CYOtherRevenueAmt01616
IRS990/CYProgramServiceRevenueAmt0185733
IRS990/CYRevenuesLessExpensesAmt021227
IRS990/CYSalariesCompEmpBnftPaidAmt0151804
IRS990/CYTotalExpensesAmt0698188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719415
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0300
IRS990/DelegationOfMgmtDutiesInd0false
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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0702252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03764
IRS990/FeesForServicesLobbyingGrp/TotalAmt053407
IRS990/FeesForServicesOtherGrp/TotalAmt012768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
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/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0LINDA LEFEBRE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY O'HAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ED BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4VEDRA GANT
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6DELYNN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM PIRNSTILL
IRS990/Form990PartVIISectionAGrp/PersonNm9TRIETTE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH REID
IRS990/Form990PartVIISectionAGrp/PersonNm11EVAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY VEENHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARK 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/ReportableCompFromOrgAmt1497500
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011889
IRS990/FundraisingGrossIncomeAmt011889
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0302099
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0731304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03358
IRS990/InvestmentIncomeGrp/ExclusionAmt0373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011624
IRS990/LandBldgEquipCostOrOtherBssAmt011624
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0213073
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE PUBLIC TRANSPORTATION AND OFFER TRAINING TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0384377
IRS990/NetAssetsOrFundBalancesEOYAmt0405604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023626
IRS990/OfficeExpensesGrp/TotalAmt07618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01368
IRS990/OtherAssetsTotalGrp/EOYAmt01368
IRS990/OtherExpensesGrp/Desc0RURAL TRANSIT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1LOCAL TRAINING COORDINATO
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0212399
IRS990/OtherExpensesGrp/TotalAmt123500
IRS990/OtherExpensesGrp/TotalAmt22266
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WEBSITE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2357
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0629
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1357
IRS990/OtherRevenueTotalAmt01616
IRS990/OtherSalariesAndWagesGrp/TotalAmt043516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt067200
IRS990/PayrollTaxesGrp/TotalAmt010788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0KIMBERLY O'HAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MAINT & TRAINING SEMINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484027
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0499904
IRS990/PYOtherRevenueAmt02194
IRS990/PYProgramServiceRevenueAmt0180041
IRS990/PYRevenuesLessExpensesAmt024206
IRS990/PYSalariesCompEmpBnftPaidAmt0142531
IRS990/PYTotalExpensesAmt0642435
IRS990/PYTotalRevenueAmt0666641
IRS990/ReconcilationRevenueExpnssAmt021227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269449
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04012
IRS990ScheduleD/ExpensesNotReportedAmt011889
IRS990ScheduleD/ExpensesSubtotalAmt0698188
IRS990ScheduleD/OtherExpensesIncludedAmt011889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07612
IRS990ScheduleD/OtherRevenueAmt011889
IRS990ScheduleD/RevenueNotReportedAmt011889
IRS990ScheduleD/RevenueSubtotalAmt0719415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOUDENSLAGER GOLF TOURNAMENT 11,889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOUDENSLAGER GOLF TOURNAMENT 11,889
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0698188
IRS990ScheduleD/TotalRevenuePerForm990Amt0719415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6THROUGH ONGOING EXECUTIVE COMMITTEE REVIEW FOLLOWED BY FULL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOUDENSLAGER GOLF TOURNAMENT 11,889 LOUDENSLAGER GOLF TOURNAMENT -11,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN TRANSPORTATION CONNECTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465410221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSPORTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02875 NORTHWIND DR STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048823
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06065
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN TRANSPORTATION CONNECTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464977
IRS990/TotalAssetsEOYAmt0488093
IRS990/TotalAssetsGrp/BOYAmt0464977
IRS990/TotalAssetsGrp/EOYAmt0488093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531693
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698188
IRS990/TotalGrossUBIAmt0986
IRS990/TotalLiabilitiesBOYAmt080600
IRS990/TotalLiabilitiesEOYAmt082489
IRS990/TotalLiabilitiesGrp/BOYAmt080600
IRS990/TotalLiabilitiesGrp/EOYAmt082489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405604
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt041017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,093
Liabilities
$82,489
Net assets
$405,604
Revenue
$719,415
Expenses
$698,188
Net income
$21,227
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
2017Detailed filing. Detailed filing data is available for this year.$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
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