Civic Intelligence

Boone County Transportation Inc

EIN 42-1068667 • 501(c)3 • Boone, IA

Profile

Organized to provide transportation services to elderly and low income individuals in boone county.

1622 Boone StBoone, IA 50036

www.boonecountytransit.com

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-299%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,041 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $71,855 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$24,024

Down $558,671 (-96%) from 2017

Expenses

Down

$95,879

Down $525,039 (-85%) from 2017

Net Income

Down

-$71,855

Down $33,632 (-88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $422,370Liabilities 2010: $23,582Net Assets 2010: $398,7882010Assets 2011: $353,954Liabilities 2011: $42,444Net Assets 2011: $311,5102011Assets 2012: $256,155Liabilities 2012: $23,862Net Assets 2012: $232,2932012Assets 2013: $215,161Liabilities 2013: $27,857Net Assets 2013: $187,3042013Assets 2014: $202,349Liabilities 2014: $42,692Net Assets 2014: $159,6572014Assets 2015: $180,652Liabilities 2015: $95,874Net Assets 2015: $84,7782015Assets 2016: $160,731Liabilities 2016: $50,653Net Assets 2016: $110,0782016Assets 2017: $133,041Liabilities 2017: $61,186Net Assets 2017: $71,8552017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $637,2022010Expenses 2011: $653,4862011Expenses 2012: $620,2912012Revenue 2013: $537,464Expenses 2013: $582,453Net Income 2013: -$44,9892013Revenue 2014: $521,219Expenses 2014: $574,213Net Income 2014: -$52,9942014Revenue 2015: $564,433Expenses 2015: $631,802Net Income 2015: -$67,3692015Revenue 2016: $581,292Expenses 2016: $555,992Net Income 2016: $25,3002016Revenue 2017: $582,695Expenses 2017: $620,918Net Income 2017: -$38,2232017Revenue 2018: $24,024Expenses 2018: $95,879Net Income 2018: -$71,8552018

Highlighted filing

2018

Revenue$24,024
Expenses$95,879
Net Income-$71,855
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,024
Expenses
$95,879
Net income
-$71,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.96$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.61$0.72$5.83$6.21$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.51$1.10$5.81$5.56$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.96$0.85$5.64$6.32$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.60$5.21$5.74$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.28$1.87$5.37$5.82$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.24$2.32$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.42$3.12$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.24$3.99$6.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$73,811
Mission and Program Overview

Mission

Organized to provide transportation services to elderly and low income individuals in boone county.

Program Services

DescriptionGrantsExpenses
THE AGENCY PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND LOW-INCOME INDIVIDUALS.$50,379-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF KEHOEExecutive DirecFT$34,899-$34,899
JOHN SMITHDirector-$0--
TOM LAWSONDirector-$0--
DAVID OPPENDAHLSecretary-$0--
BELVA WEERSVice Chair-$0--
TOMMY KENDALLChairman-$0--
MARG SWIGERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boone County Transportation Inc
EIN
42-1068667
Phone
5154325038
Address
1622 BOONE ST, BOONE, IA 50036

Signing Officer

Name
Belva Weers
Title
Vice Chair
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Kevin N Houston
Phone
5154321176
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $182”

Other Expenses.1009

“Depreciation $8261”

Other Expenses.1012

“Insurance $1192”

Other Expenses.1

“Repairs & maintenance $35509”

Other Expenses.2

“Contributions $8962”

Other Expenses.3

“BAD DEBT EXPENSE $672”

Other Expenses.4

“REFUNDS $574”

Other Expenses.5

“DRUG TESTING $513”

Other Expenses.6

“PHYSICALS $389”

Other Assets.1003

“Machinery and Equipment - Beginning $73 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $20273 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $61186 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05154325038
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt049787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020213
IRS990EZ/GrossReceiptsAmt073811
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt057975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID OPPENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELVA WEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARG SWIGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020346
IRS990EZ/OtherExpensesTotalAmt056254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO PROVIDE TRANSPORTATION SERVICES TO ELDERLY AND LOW INCOME INDIVIDUALS IN BOONE COUNTY.
IRS990EZ/ProgramServiceRevenueAmt0711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AGENCY PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY, HANDICAPPED, AND LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019976
IRS990EZ/SaleOfAssetsGrossAmt070000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095879
IRS990EZ/TotalProgramServiceExpensesAmt050379
IRS990EZ/TotalRevenueAmt024024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.boonecountytransit.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01348311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01348311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01348311
IRS990ScheduleA/TotalSupportAmt01352714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF BOONE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-05-15
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08962
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0MUNICIPALITY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV - CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0923 8TH STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BOONE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd050036
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $35509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions $8962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUNDS $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DRUG TESTING $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHYSICALS $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $73 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $20273 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $61186 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELVA WEERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONE COUNTY TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0421068667
ReturnHeader/Filer/PhoneNum05154325038
ReturnHeader/Filer/USAddress/AddressLine1Txt01622 BOONE ST
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421169936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston & Seeman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 Story St 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500362871
ReturnHeader/PreparerPersonGrp/PhoneNum05154321176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin N Houston
ReturnHeader/ReturnTs02018-07-09T07:44:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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