Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2020 • EIN 43-1699639

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

Organization ProfileWWW.JCCP.ORG

View Organization Page

3875 Plass Road Building AFestus, MO 63028

(636) 465-0983

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,202,943

Up $29,393 (+2.5%) from 2018

Net Assets

Up

$1,050,093

Up $97,254 (+10%) from 2018

Liabilities

Down

$152,850

Down $67,861 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$718,025

Down $584,361 (-45%) from 2018

Expenses

Down

$715,184

Down $505,767 (-41%) from 2018

Net Income

Down

$2,841

Down $78,594 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $504,709Liabilities 2011: $74,177Net Assets 2011: $430,5322011Assets 2012: $510,040Liabilities 2012: $31,968Net Assets 2012: $478,0722012Assets 2013: $566,585Liabilities 2013: $85,368Net Assets 2013: $481,2172013Assets 2014: $531,456Liabilities 2014: $64,349Net Assets 2014: $467,1072014Assets 2015: $1,063,365Liabilities 2015: $501,980Net Assets 2015: $561,3852015Assets 2016: $1,212,365Liabilities 2016: $302,123Net Assets 2016: $910,2422016Assets 2017: $1,333,474Liabilities 2017: $462,070Net Assets 2017: $871,4042017Assets 2018: $1,173,550Liabilities 2018: $220,711Net Assets 2018: $952,8392018Assets 2020: $1,202,943Liabilities 2020: $152,850Net Assets 2020: $1,050,0932020Assets 2021: $990,508Liabilities 2021: $150,450Net Assets 2021: $840,0582021Assets 2022: $1,065,608Liabilities 2022: $191,324Net Assets 2022: $874,2842022Assets 2023: $1,080,160Liabilities 2023: $157,523Net Assets 2023: $922,6372023Assets 2024: $1,184,610Liabilities 2024: $208,817Net Assets 2024: $975,7932024

Highlighted filing

2020

Assets$1,202,943
Liabilities$152,850
Net Assets$1,050,093
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,505Expenses 2011: $646,560Net Income 2011: $98,9452011Revenue 2012: $783,157Expenses 2012: $756,267Net Income 2012: $26,8902012Expenses 2013: $780,5922013Revenue 2014: $729,508Expenses 2014: $743,618Net Income 2014: -$14,1102014Revenue 2015: $944,788Expenses 2015: $850,510Net Income 2015: $94,2782015Revenue 2016: $1,448,566Expenses 2016: $1,099,709Net Income 2016: $348,8572016Revenue 2017: $1,126,121Expenses 2017: $1,164,959Net Income 2017: -$38,8382017Revenue 2018: $1,302,386Expenses 2018: $1,220,951Net Income 2018: $81,4352018Revenue 2020: $718,025Expenses 2020: $715,184Net Income 2020: $2,8412020Revenue 2021: $484,834Expenses 2021: $679,720Net Income 2021: -$194,8862021Revenue 2022: $443,525Expenses 2022: $409,299Net Income 2022: $34,2262022Revenue 2023: $560,927Expenses 2023: $512,574Net Income 2023: $48,3532023Revenue 2024: $827,532Expenses 2024: $774,376Net Income 2024: $53,1562024

Highlighted filing

2020

Revenue$718,025
Expenses$715,184
Net Income$2,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.0
Gross Receipts
$718,025
Mission and Program Overview

Mission

Jefferson county community partnership evaluates the community's conditions, delivers effective services and/or creates collaborative approaches to support healthy individual, family, and child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$806,601$764,516▼ $42,085
Land, Buildings, and Equipment, Net$313,933$247,499▼ $66,434
Accounts Receivable$89,283$100,036▲ $10,753
Prepaid Expenses and Deferred Charges$37,870$16,688▼ $21,182
Cash and Non-Interest-Bearing Accounts$1,674$910▼ $764
Inventories for Sale or Use$362$354▼ $8
Total Assets$1,318,973$1,202,943▼ $116,030
Other Assets Total$69,250$72,940▲ $3,690
Liabilities
Deferred Revenue$194,621$127,985▼ $66,636
Accounts Payable and Accrued Expenses$77,100$24,865▼ $52,235
Total Liabilities$271,721$152,850▼ $118,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,035$948,738▼ $9,297
Net Assets With Donor Restrictions$89,217$101,355▲ $12,138
Total Net Assets Fund Balance$1,047,252$1,050,093▲ $2,841
Total Liabilities and Net Assets / Fund Balance$1,318,973$1,202,943▼ $116,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,499$546,722$794,221
Other Assets Org$332--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patricia AumannPresident
Danny TuggleDirector
Donna LittonDirector
Jillian BissellDirector
Kelley VollmarDirector
Linda WolfDirector
Margie SammonsDirector
Marty BoyerDirector
Nathan StewartDirector
Rachael BersdaleDirector
Rhonda OverbergDirector
Laura SchmidtSecretary
Gary CroninVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$698,343
Program Service Revenue
$9,547
Investment Income
$9,456
Other Revenue
$679
All Other Contributions
$202,847
Change in Net Assets
$2,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,025
Total Revenue per Audited Statements
$718,025
Total Revenue per Form 990
$718,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,612
Salaries, Compensation, and Employee Benefits$331,572
Total Fundraising Expense$10,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,601$17,774$7,324$270,699
Depreciation Depletion$98,610$335$89$99,034
Occupancy$22,957$1,397$440$24,794
Other Employee Benefits$21,757$1,002$535$23,294
Payroll Taxes$17,519$1,249$502$19,270
Pension Plan Contributions$16,360$1,383$566$18,309
Insurance$13,984$1,012$367$15,363
Travel$8,000$108$16$8,124
Fees for Services Accounting$6,465$397$125$6,987
Other Expenses$3,063$184$58$3,305
Office Expenses$2,608$431$41$3,080
All Other Expenses$-1,110$2,797-$1,687
Conferences and Meetings$60--$60
Total Functional Expenses$658,597$46,301$10,286$715,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,184
Total Expenses per Audited Statements$715,184
Total Expenses per Form 990$715,184
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 7A

“The board members elect new board members.”

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

“Form 990 is provided to all board of directors with a period of time available for questions and concerns to be addressed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is presented with a check register and the the financial statements at each meeting to try to determine any conflicts of interest.”

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

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation.”

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

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation for key employees. Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Corporate governing documents, conflict of interest policy and financial statements are available for viewing at 3875 plass road, building a in festus, missouri.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community
EIN
43-1699639
Phone
6364650983
Address
3875 PLASS ROAD BUILDING A, FESTUS, MO 63028

Signing Officer

Name
Tracy Smith
Title
Exec. Director
Phone
6364650983
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
1994
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
142

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization turned the transportation program over to another nonprofit organization on december 1, 2019.”

Raw XML AppendixShowing 400 of 491 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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0440
IRS990/OccupancyGrp/ManagementAndGeneralAmt01397
IRS990/OccupancyGrp/ProgramServicesAmt022957
IRS990/OccupancyGrp/TotalAmt024794
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OfficeExpensesGrp/ProgramServicesAmt02608
IRS990/OfficeExpensesGrp/TotalAmt03080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069250
IRS990/OtherAssetsTotalGrp/EOYAmt072940
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023294
IRS990/OtherExpensesGrp/Desc0CONTRACTED & DIRECT SERVI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt1186
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-4168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3184
IRS990/OtherExpensesGrp/ProgramServicesAmt0186136
IRS990/OtherExpensesGrp/ProgramServicesAmt16693
IRS990/OtherExpensesGrp/ProgramServicesAmt29894
IRS990/OtherExpensesGrp/ProgramServicesAmt33063
IRS990/OtherExpensesGrp/TotalAmt0208285
IRS990/OtherExpensesGrp/TotalAmt16981
IRS990/OtherExpensesGrp/TotalAmt25912
IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueTotalAmt0679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01249
IRS990/PayrollTaxesGrp/ProgramServicesAmt017519
IRS990/PayrollTaxesGrp/TotalAmt019270
IRS990/PensionPlanContributionsGrp/FundraisingAmt0566
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016360
IRS990/PensionPlanContributionsGrp/TotalAmt018309
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016688
IRS990/PrincipalOfficerNm0TRACY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES AND PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09547
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND SUPPORTIVE SERVICES: PROGRAMS, COALITIONS, AND SERVICES ADDRESS ISSUES IDENTIFIED BY THE COMMUNITY FOR IMPROVEMENT. THESE ACTIVITIES INCLUDE LEADING GRASSROOTS EFFORTS TO ADDRESS IDENTIFIED NEEDS AS WELL AS COLLABORATIVE EFFORTS TO SUPPORT AGENCIES IN THEIR DEVELOPMENT OF NEEDED SERVICES. NON-PROFIT PUBLIC TRANSPORTATION SERVICE OFFERS ACCESS TO BASIC PHYSIOLOGICAL NEEDS INCLUDING BUT NOT LIMITED TO HEALTH, RECREATION, EDUCATION, EMPLOYMENT, WORK AND DEVELOPMENT TRAININGS AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011443
IRS990/PYOtherExpensesAmt0536193
IRS990/PYOtherRevenueAmt0856
IRS990/PYProgramServiceRevenueAmt015821
IRS990/PYRevenuesLessExpensesAmt094413
IRS990/PYSalariesCompEmpBnftPaidAmt0335987
IRS990/PYTotalExpensesAmt0872180
IRS990/PYTotalRevenueAmt0966593
IRS990/ReconcilationRevenueExpnssAmt02841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01271410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01426200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05430267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73800
IRS990ScheduleA/PublicSupportPY170Pct00.74640
IRS990ScheduleA/PublicSupportTotal170Amt04046094
IRS990ScheduleA/SubstantialContributorsTotAmt01384173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01426200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05430267
IRS990ScheduleA/TotalSupportAmt05482765
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt033070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038957
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049280
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047874
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0169181
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0132278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0155827
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0197120
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0191496
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0676721
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0253
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0253
IRS990ScheduleC/GrassrootsCeilingAmt0253772
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt033070
IRS990ScheduleC/LobbyingCeilingAmt01015082
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0132278
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0715184
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COLUMN (C) OMITTED BECAUSE THERE WERE NO LOBBYING EXPENSES FOR THAT YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0715184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0546722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0794221
IRS990ScheduleD/ExpensesSubtotalAmt0715184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEGOTIABLE INSTRUMENTS
IRS990ScheduleD/RevenueSubtotalAmt0718025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072940
IRS990ScheduleD/TotalExpensesPerForm990Amt0715184
IRS990ScheduleD/TotalRevenuePerForm990Amt0718025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TURNED THE TRANSPORTATION PROGRAM OVER TO ANOTHER NONPROFIT ORGANIZATION ON DECEMBER 1, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS WITH A PERIOD OF TIME AVAILABLE FOR QUESTIONS AND CONCERNS TO BE ADDRESSED BEFORE IT IS FILED.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,943
Liabilities
$152,850
Net assets
$1,050,093
Revenue
$718,025
Expenses
$715,184
Net income
$2,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.98$0.83$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.87$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.48$0.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$1.13$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.45$1.10$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.50$0.56$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.78
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.78$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.75$0.65$0.10