Civic Intelligence

Churchill Area Regional Transportation

990 • Fiscal year 2014 • EIN 42-1545511

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.GOFALLON.COM/CART
310 E Court Street89406

(775) 423-7096

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$70,205

Down $14,411 (-17%) from 2013

Net Assets

Down

-$10,913

Down $9,825 (-903%) from 2013

Liabilities

Down

$81,118

Down $4,586 (-5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

$390,107

No earlier filing loaded for comparison.

Expenses

Up

$393,280

Up $3,970 (+1.0%) from 2013

Net Income

-$3,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $16,212Liabilities 2010: $2,231Net Assets 2010: $13,9812010Assets 2011: $22,679Liabilities 2011: $26,468Net Assets 2011: -$3,7892011Assets 2012: $106,271Liabilities 2012: $81,846Net Assets 2012: $24,4252012Assets 2013: $84,616Liabilities 2013: $85,704Net Assets 2013: -$1,0882013Assets 2014: $70,205Liabilities 2014: $81,118Net Assets 2014: -$10,9132014Assets 2015: $36,810Liabilities 2015: $4,506Net Assets 2015: $32,3042015Assets 2016: $49,161Liabilities 2016: $2,794Net Assets 2016: $46,3672016Assets 2017: $36,298Liabilities 2017: $2,271Net Assets 2017: $34,0272017Assets 2018: $29,354Liabilities 2018: $2,366Net Assets 2018: $26,9882018Assets 2019: $34,427Liabilities 2019: $2,396Net Assets 2019: $32,0312019Assets 2020: $27,801Liabilities 2020: $71Net Assets 2020: $27,7302020Assets 2021: $23,785Liabilities 2021: $148Net Assets 2021: $23,6372021Assets 2022: $52,081Liabilities 2022: $1,588Net Assets 2022: $50,4932022Assets 2024: $68,565Liabilities 2024: $2,460Net Assets 2024: $66,1052024Assets 2025: $29,413Liabilities 2025: $633Net Assets 2025: $28,7802025

Highlighted filing

2014

Assets$70,205
Liabilities$81,118
Net Assets-$10,913
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $392,0542010Expenses 2011: $378,5752011Expenses 2012: $340,7362012Expenses 2013: $389,3102013Revenue 2014: $390,107Expenses 2014: $393,280Net Income 2014: -$3,1732014Revenue 2015: $353,180Expenses 2015: $384,721Net Income 2015: -$31,5412015Revenue 2016: $457,556Expenses 2016: $443,493Net Income 2016: $14,0632016Revenue 2017: $405,883Expenses 2017: $418,223Net Income 2017: -$12,3402017Revenue 2018: $386,362Expenses 2018: $393,401Net Income 2018: -$7,0392018Revenue 2019: $429,575Expenses 2019: $424,532Net Income 2019: $5,0432019Revenue 2020: $406,211Expenses 2020: $410,512Net Income 2020: -$4,3012020Revenue 2021: $440,185Expenses 2021: $444,278Net Income 2021: -$4,0932021Revenue 2022: $408,295Expenses 2022: $395,076Net Income 2022: $13,2192022Revenue 2024: $473,493Expenses 2024: $451,866Net Income 2024: $21,6272024Revenue 2025: $367,577Expenses 2025: $405,052Net Income 2025: -$37,4752025

Highlighted filing

2014

Revenue$390,107
Expenses$393,280
Net Income-$3,173
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$390,107
Mission and Program Overview

Mission

NONE

Provide transportation to citizens in rural areas for purposes of health care, shopping, recreation, public services, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,841$38,007▼ $10,834
Cash and Non-Interest-Bearing Accounts$28,926$32,198▲ $3,272
Prepaid Expenses and Deferred Charges$6,849--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,088$-10,913▼ $9,825
Total Assets$84,616$70,205▼ $14,411
Liabilities
Accounts Payable and Accrued Expenses$85,704$81,118▼ $4,586
Total Liabilities$85,704$81,118▼ $4,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,088$-10,913▼ $9,825
Total Liabilities and Net Assets / Fund Balance$84,616$70,205▼ $14,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,007$63,703$101,710
Buildings$0$6,430$6,430
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bus ScharmannPresident
Shannon ErnstVice-president
Alan ChristensenBoard Member
Kelly FrostBoard Member
Robert AdamsBoard Member
Steve RussellBoard Member
Dona EveattSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,401
Program Service Revenue
$20,011
Investment Income
$0
Other Revenue
$47,695
Change in Net Assets
$-3,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,515
Other Expenses$170,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,715$61,145-$189,860
Insurance$58,729--$58,729
Other Employee Benefits$12,292$5,839-$18,131
Payroll Taxes$9,933$4,591-$14,524
Depreciation Depletion$12,391$390-$12,781
Occupancy$12,000--$12,000
Other Expenses$5,786$34,980-$5,786
Office Expenses$4,389--$4,389
All Other Expenses$1,055--$1,055
Fees for Services Accounting-$750-$750
Advertising$665--$665
Fees for Services Legal-$25-$25
Total Functional Expenses$285,560$107,720$0$393,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, Line 11

“The board approves form 990 upon its filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
42-1545511
Phone
7754237096

Signing Officer

Name
Bus Scharmann
Title
President
Phone
7754234092
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bus Scharmann
Formed
2002
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Preparer
Joseph W Lane
Phone
7754236505
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES FORM 990 UPON ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322401
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085704
IRS990/TotalLiabilitiesEOYAmt081118
IRS990/TotalLiabilitiesGrp/BOYAmt085704
IRS990/TotalLiabilitiesGrp/EOYAmt081118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285560
IRS990/TotalProgramServiceRevenueAmt020011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1330
IRS990/USAddress/City0FALLON
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089407
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GOFALLON.COM/CART/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BUS SCHARMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07754234092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHURCHILL AREA REGIONAL TRANSPORTATION
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0421545511
ReturnHeader/Filer/PhoneNum07754237096
ReturnHeader/Filer/USAddress/AddressLine10310 E COURT STREET
ReturnHeader/Filer/USAddress/City0FALLON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 W TOLAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0894065855
ReturnHeader/PreparerPersonGrp/PhoneNum07754236505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W LANE
ReturnHeader/ReturnTs02015-03-19T20:36:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,205
Liabilities
$81,118
Net assets
-$10,913
Revenue
$390,107
Expenses
$393,280
Net income
-$3,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$3.68$4.05$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$4.73$4.52$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$4.08$3.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$4.40$4.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.06$4.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$4.30$4.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$3.86$3.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$4.06$4.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$4.58$4.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$3.53$3.85$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.81$0.11$3.90$3.93$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.86$0.01$3.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.82$0.24$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.26$0.04$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$3.92