Civic Intelligence

Elderly & Handicapped Transportation Inc

EIN 39-1403194 • 501(c)3

626 Main Street53530
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$112,937

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$5,024

No earlier filing loaded for comparison.

Expenses

$6,627

No earlier filing loaded for comparison.

Net Income

-$1,603

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $112,937Net Assets 2010: $112,9372010

Highlighted filing

2010

Assets$112,937
Liabilities-
Net Assets$112,937
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $5,024Expenses 2010: $6,627Net Income 2010: -$1,6032010

Highlighted filing

2010

Revenue$5,024
Expenses$6,627
Net Income-$1,603
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,937
Liabilities
-
Net assets
$112,937
Revenue
$5,024
Expenses
$6,627
Net income
-$1,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.05$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 7, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1403194
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName0WAYNE WILSON
CompensationExplanation/Compensation/PersonName1MARY ANN KOWALSKI
CompensationExplanation/Compensation/PersonName2BEVERLY ANDERSON
CompensationExplanation/Compensation/PersonName3DON OSTERDAY
CompensationExplanation/Compensation/PersonName4MARY MCKNIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0119315
IRS990EZ/CashSavingsAndInvestments/EOY0112937
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1603
IRS990EZ/FeesAndOthPymtToIndContractors01395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01000
IRS990EZ/GrossAmountFromSaleOfAssets01000
IRS990EZ/GrossReceipts05024
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0986
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0114540
IRS990EZ/NetAssetsOrFundBalancesBOY0114540
IRS990EZ/NetAssetsOrFundBalances/EOY0112937
IRS990EZ/NetAssetsOrFundBalancesEOY0112937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10626 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11626 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12626 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13626 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14626 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ANN KOWALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON OSTERDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05232
IRS990EZ/OtherRevenueTotal02138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSPORTATION OF ELDERLY AND HANDICAPPED INDIVIDUALS IN THE LAFAYETTE COUNTY, WI AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRANSPORTATION OF ELDERLY AND HANDICAPPED PERSONS FOR MEDICAL, PERSONAL, NUTRITIONAL, AND RECREATIONAL PURPOSES IN THE LAFAYETTE COUNTY, WI AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05232
IRS990EZ/ProgramServiceRevenue0900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY04775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10626 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DARLINGTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053530
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY ANN KOWALSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087764881
IRS990EZ/TotalAssets/BOY0119315
IRS990EZ/TotalAssets/EOY0112937
IRS990EZ/TotalExpenses06627
IRS990EZ/TotalProgramServiceExpenses05232
IRS990EZ/TotalRevenue05024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0396005711
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10LAFAYETTE COUNTY WISCONSIN
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20LAFAYETTE COUNTY WISCONSIN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation02007 TAX REFUND 2,138 TOTAL 2,138
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE EXPENSE 44 CONSULTING 391 CLASSIFIED AD 185 MISC EXPENSE 120 VEHICLE MAINTENANCE 267 PAID TO LAFAYETTE HOUSING 4,225 TOTAL 5,232
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSPORTATION EQUIP. 258,834 204,537 LESS ACCUMULATED DEPRECIATION 258,834 204,537 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,775 0
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSPORTATION OF ELDERLY AND HANDICAPPED INDIVIDUALS IN THE LAFAYETTE COUNTY, WI AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391403194
ReturnHeader/Filer/Name/BusinessNameLine10ELDERLY & HANDICAPPED
ReturnHeader/Filer/Name/BusinessNameLine20TRANSPORTATION INC
ReturnHeader/Filer/NameControl0ELDE
ReturnHeader/Filer/Phone06087764881
ReturnHeader/Filer/USAddress/AddressLine10626 MAIN STREET
ReturnHeader/Filer/USAddress/City0DARLINGTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053530
ReturnHeader/Officer/DateSigned02011-06-07
ReturnHeader/Officer/Name0WAYNE WILSON
ReturnHeader/Officer/Phone06087764881
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02011-06-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINERAL POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053565
ReturnHeader/Preparer/Name0JOSEPH G MOHLMANN
ReturnHeader/Preparer/Phone06089872206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T13:47:57-05:00

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