Civic Intelligence

Clare County Transit Corporation

EIN 38-2442250 • 501(c)3 • Harrison, MI

Profile

The organization provides dial-a-ride transportation to all citizens of clare county.

1473 Transportation DriveHarrison, MI 48625

www.clarecountytransit.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$6,071,136

Down $10,035 (-0.2%) from 2022

Liabilities

Up

$270,169

Up $92,477 (+52%) from 2022

Net Assets

Down

$5,800,967

Down $102,512 (-1.7%) from 2022

Revenue

Up

$2,139,461

Up $259,787 (+14%) from 2022

Expenses

Up

$2,241,973

Up $196,654 (+9.6%) from 2022

Net Income

Up

-$102,512

Up $63,133 (+38%) from 2022

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,642,002Liabilities 2011: $63,851Net Assets 2011: $6,578,1512011Assets 2012: $6,278,614Liabilities 2012: $128,035Net Assets 2012: $6,150,5792012Assets 2013: $6,528,718Liabilities 2013: $159,310Net Assets 2013: $6,369,4082013Assets 2014: $6,026,799Liabilities 2014: $140,806Net Assets 2014: $5,885,9932014Assets 2015: $5,709,771Liabilities 2015: $169,872Net Assets 2015: $5,539,8992015Assets 2016: $5,506,171Liabilities 2016: $161,768Net Assets 2016: $5,344,4032016Assets 2017: $5,558,108Liabilities 2017: $154,643Net Assets 2017: $5,403,4652017Assets 2018: $5,324,305Liabilities 2018: $173,326Net Assets 2018: $5,150,9792018Assets 2019: $5,428,493Liabilities 2019: $232,125Net Assets 2019: $5,196,3682019Assets 2020: $6,053,684Liabilities 2020: $182,442Net Assets 2020: $5,871,2422020Assets 2021: $6,296,342Liabilities 2021: $212,799Net Assets 2021: $6,083,5432021Assets 2022: $6,081,171Liabilities 2022: $177,692Net Assets 2022: $5,903,4792022Assets 2023: $6,071,136Liabilities 2023: $270,169Net Assets 2023: $5,800,9672023

Latest loaded filing

2023

Assets$6,071,136
Liabilities$270,169
Net Assets$5,800,967

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,044,5142011Expenses 2012: $2,039,3102012Revenue 2013: $2,304,913Expenses 2013: $2,086,084Net Income 2013: $218,8292013Revenue 2014: $1,787,524Expenses 2014: $2,270,939Net Income 2014: -$483,4152014Revenue 2015: $1,706,294Expenses 2015: $2,007,122Net Income 2015: -$300,8282015Revenue 2016: $1,877,775Expenses 2016: $2,076,911Net Income 2016: -$199,1362016Revenue 2017: $2,044,366Expenses 2017: $1,985,304Net Income 2017: $59,0622017Revenue 2018: $1,707,167Expenses 2018: $1,959,653Net Income 2018: -$252,4862018Revenue 2019: $2,058,273Expenses 2019: $2,012,884Net Income 2019: $45,3892019Revenue 2020: $2,680,949Expenses 2020: $2,006,075Net Income 2020: $674,8742020Revenue 2021: $2,212,890Expenses 2021: $2,000,589Net Income 2021: $212,3012021Revenue 2022: $1,879,674Expenses 2022: $2,045,319Net Income 2022: -$165,6452022Revenue 2023: $2,139,461Expenses 2023: $2,241,973Net Income 2023: -$102,5122023

Latest loaded filing

2023

Revenue$2,139,461
Expenses$2,241,973
Net Income-$102,512

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.27$5.80$2.14$2.24$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.18$5.90$1.88$2.05$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.21$6.08$2.21$2.00$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.18$5.87$2.68$2.01$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.23$5.20$2.06$2.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.17$5.15$1.71$1.96$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.15$5.40$2.04$1.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.16$5.34$1.88$2.08$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.17$5.54$1.71$2.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.14$5.89$1.79$2.27$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.16$6.37$2.30$2.09$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.13$6.15$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.06$6.58$2.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.0
Gross Receipts
$1,879,674
Mission and Program Overview

Mission

The organization provides dial-a-ride transportation to all citizens of clare county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,499,152$4,028,454▼ $470,698
Cash and Non-Interest-Bearing Accounts$1,351,942$999,501▼ $352,441
Savings and Temporary Cash Investments$370,595$954,126▲ $583,531
Prepaid Expenses and Deferred Charges$39,711$52,825▲ $13,114
Accounts Receivable$16,849$19,706▲ $2,857
Total Assets$6,296,342$6,081,171▼ $215,171
Other Assets Total$18,093$26,559▲ $8,466
Liabilities
Accounts Payable and Accrued Expenses$167,244$143,861▼ $23,383
Other Liabilities$45,555$33,831▼ $11,724
Total Liabilities$212,799$177,692▼ $35,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,083,543$5,903,479▼ $180,064
Total Net Assets Fund Balance$6,083,543$5,903,479▼ $180,064
Total Liabilities and Net Assets / Fund Balance$6,296,342$6,081,171▼ $215,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,020,744$1,376,624$4,397,368
Other Land Buildings$974,430$2,014,758$2,989,188
Equipment$33,280$278,398$311,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PirnstillExecutive DiFT$88,382$88,382

Board Members and Trustees

NameTitle
Craig TyerPresident
Gretchen WilburTrustee
Marty RobertsTrustee
Sandy BristolTreasurer/se
Joe TrommaterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,092,335
Program Service Revenue
$176,095
Investment Income
$6,139
Other Revenue
$605,105
Change in Net Assets
$-165,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,674
Revenue Not Reported on Form 990
$-14,419
Total Revenue per Audited Statements
$1,865,255
Total Revenue per Form 990
$1,879,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,682
Other Expenses$978,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,596$60,090-$727,686
Depreciation Depletion$323,818$146,880-$470,698
Other Employee Benefits$161,218$29,897-$191,115
Insurance$89,365$38,086-$127,451
Current Officers, Directors, Trustees, and Key Employees-$88,018-$88,018
Payroll Taxes$50,817$11,120-$61,937
All Other Expenses$35,352$15,745-$51,097
Other Expenses$33,059$26,800-$26,800
Conferences and Meetings$6,750$10,349-$17,099
Fees for Services Accounting-$12,450-$12,450
Advertising-$3,024-$3,024
Pension Plan Contributions$8,221$-10,295-$-2,074
Total Functional Expenses$1,583,000$462,319$0$2,045,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,319
Total Expenses per Audited Statements$2,045,319
Total Expenses per Form 990$2,045,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$33,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

The executive director will review and approve the return before filing and send copies to board members before filing.

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

The board of directors evaluates the executive director's compensation on an annual basis, based upon the compensation of comparable positions in similar agencies. This evaluation and approval is noted in the board meeting minutes.

Form 990, Page 6, Part VI, Line 19

They are available upon request based upon the open meetings act.

Filing and Contact Details

Filer

Filer Name
Clare County Transit Corporation
EIN
38-2442250
Phone
9895391474
Address
1473 TRANSPORTATION DRIVE, HARRISON, MI 48625

Signing Officer

Name
Thomas Pirnstill
Title
Executive Director
Phone
9895391474
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pirnstill
Formed
1981
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Raw XML AppendixShowing 400 of 465 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/BOYAmt0167244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143861
IRS990/AccountsReceivableGrp/BOYAmt016849
IRS990/AccountsReceivableGrp/EOYAmt019706
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES DIAL-A-RIDE TRANSPORTATION TO ALL CITIZENS OF CLARE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03024
IRS990/AdvertisingGrp/TotalAmt03024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035352
IRS990/AllOtherExpensesGrp/TotalAmt051097
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS PIRNSTILL
IRS990/BooksInCareOfDetail/PhoneNum09895391474
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01473 TRANSPORTATION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01351942
IRS990/CashNonInterestBearingGrp/EOYAmt0999501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010349
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06750
IRS990/ConferencesMeetingsGrp/TotalAmt017099
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01092335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06139
IRS990/CYOtherExpensesAmt0978637
IRS990/CYOtherRevenueAmt0605105
IRS990/CYProgramServiceRevenueAmt0176095
IRS990/CYRevenuesLessExpensesAmt0-165645
IRS990/CYSalariesCompEmpBnftPaidAmt01066682
IRS990/CYTotalExpensesAmt02045319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01879674
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0146880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0323818
IRS990/DepreciationDepletionGrp/TotalAmt0470698
IRS990/Desc0CCTC PROVIDES DEMAND RESPONSE TRANSPORTATION TO ALL CITIZENS OF CLARE COUNTY. FOR FISCAL YEAR 2021 - 2022, CCTC PROVIDED APPROXIMATELY 44,525 RIDES TO THE PUBLIC DURING 278 DAYS OF THE YEAR, TRAVELING 396,103 MILES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01583000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012450
IRS990/FeesForServicesAccountingGrp/TotalAmt012450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG TYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE TROMMATER
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm3GRETCHEN WILBUR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS PIRNSTILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt588382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01092335
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossReceiptsAmt01879674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038086
IRS990/InsuranceGrp/ProgramServicesAmt089365
IRS990/InsuranceGrp/TotalAmt0127451
IRS990/InvestmentIncomeGrp/ExclusionAmt06138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03669780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04499152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04028454
IRS990/LandBldgEquipCostOrOtherBssAmt07698234
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES DIAL-A-RIDE TRANSPORTATION TO ALL CITIZENS OF CLARE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06083543
IRS990/NetAssetsOrFundBalancesEOYAmt05903479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetUnrlzdGainsLossesInvstAmt0-14419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06083543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05903479
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018093
IRS990/OtherAssetsTotalGrp/EOYAmt026559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191115
IRS990/OtherExpensesGrp/Desc0FUEL & LUBRICANTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226800
IRS990/OtherExpensesGrp/ProgramServicesAmt0160093
IRS990/OtherExpensesGrp/ProgramServicesAmt146711
IRS990/OtherExpensesGrp/ProgramServicesAmt233059
IRS990/OtherExpensesGrp/TotalAmt0160093
IRS990/OtherExpensesGrp/TotalAmt171862
IRS990/OtherExpensesGrp/TotalAmt238063
IRS990/OtherExpensesGrp/TotalAmt326800
IRS990/OtherLiabilitiesGrp/BOYAmt045555
IRS990/OtherLiabilitiesGrp/EOYAmt033831
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TAXES LEVIED DIRECTLY
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0587868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117237
IRS990/OtherRevenueTotalAmt0605105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0727686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011120
IRS990/PayrollTaxesGrp/ProgramServicesAmt050817
IRS990/PayrollTaxesGrp/TotalAmt061937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-10295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08221
IRS990/PensionPlanContributionsGrp/TotalAmt0-2074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052825
IRS990/PrincipalOfficerNm0THOMAS PIRNSTILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4722515
IRS990/ProgramServiceRevenueGrp/Desc0PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FARES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3JARC PASSENGER FARES
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4787
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036842
IRS990/PYOtherExpensesAmt0863215
IRS990/PYOtherRevenueAmt0582728
IRS990/PYProgramServiceRevenueAmt0151570
IRS990/PYRevenuesLessExpensesAmt0212301
IRS990/PYSalariesCompEmpBnftPaidAmt01137374
IRS990/PYTotalExpensesAmt02000589
IRS990/PYTotalRevenueAmt02212890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165645
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954126
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 142,532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01441750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02129783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01047380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07059798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt09181932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0587868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0570181
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0332208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0322657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0309220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02122134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01680203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02011931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02461991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01671207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09181932
IRS990ScheduleA/TotalSupportAmt09402955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021556
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03020744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04397368
IRS990ScheduleD/EquipmentGrp/BookValueAmt033280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311678
IRS990ScheduleD/ExpensesSubtotalAmt02045319
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0974430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02014758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02989188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt0-14419
IRS990ScheduleD/RevenueSubtotalAmt01879674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04028454
IRS990ScheduleD/TotalExpensesPerForm990Amt02045319
IRS990ScheduleD/TotalLiabilityAmt033831
IRS990ScheduleD/TotalRevenuePerForm990Amt01879674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01865255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE THE RETURN BEFORE FILING AND SEND COPIES TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS, BASED UPON THE COMPENSATION OF COMPARABLE POSITIONS IN SIMILAR AGENCIES. THIS EVALUATION AND APPROVAL IS NOTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST BASED UPON THE OPEN MEETINGS ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLARE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386004842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R PART V LINE 2: CLARE COUNTY COLLECTS TAX REVENUE LEVIED AND TRANSFERS THE FUNDS TO CLARE COUNTY TRANSIT CORPORATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0587868
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID FOR TAX LEVIED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLARE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06296342
IRS990/TotalAssetsEOYAmt06081171
IRS990/TotalAssetsGrp/BOYAmt06296342
IRS990/TotalAssetsGrp/EOYAmt06081171

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits