Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Care Tran
EIN 43-1845568 • 501(c)3 • Kirksville, MO
Profile
The sole activity is the non-emergency transportation of elderly and handicapped individuals and this is the primary exempt purpose of the organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $16,907 (-100%) from 2024
Liabilities
Down$0
Down $772 (-100%) from 2024
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
Down$51,197
Down $16,195 (-24%) from 2024
Expenses
Down$67,332
Down $4,565 (-6.3%) from 2024
Net Income
Down-$16,135
Down $11,630 (-258%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $51,197
- Expenses
- $67,332
- Net income
- -$16,135
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jul 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $51,197
Mission and Program Overview
Mission
The sole activity is the non-emergency transportation of elderly and handicapped individuals and this is the primary exempt purpose of the organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN THE FIFTEENTH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 1298 LOGISTIC CARE RECIPIENTS, MO TRANSPORTATION MANAGEMENT RECIPIENTS, 22 MOBERLY REGIONAL MEDICAL RECIPIENTS, 0 HOSPICE RECIPIENTS, PRIVATE PAY RECIPIENTS, 14 FREE RECIPENTS,0 LAB SPECIMANS FROM SALISBERY, MO. TO THE HOSPITAL, AND 0 LAB SPECIMANS FROM URGENT CARE, MOBERLY, MO. TO THE HOSPITAL. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA POLSON | Secretary | PT | $8,310 | - | $8,310 |
| CHRIS A MILAZZO | President/Key Employee | FT | $6,312 | - | $6,312 |
| ROY B MARTEL | Vice President | PT | $5,950 | - | $5,950 |
| DR ALAN WEAVER DO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Care Tran
- EIN
- 43-1845568
- Phone
- 6602165908
- Address
- 21745 POTTER RD, KIRKSVILLE, MO 63501-7189
Signing Officer
- Name
- Roy B Martel
- Title
- Vice President
- Phone
- 6602165908
- Signed
- 2025-07-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harden Cummins Moss & Miller LLC
- Address
- 2006 N BALTIMORE PO BOX 7508, KIRKSVILLE, MO 63501-7508
- Preparer
- Linette Page
- Phone
- 6606653747
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: mo withholding compensation deduction. Amount: 9. Description: interest income. Amount: 2. Total to form 990-ez, line 8: 11.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: cystic fibrosis of west plains. Grantee address: 1619 webster street west plains, mo 63775. Property description: cash. Date of gift: 06/30/25. Amount given: 536.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 4,632. Description: gasoline. Amount: 5,267. Description: taxes licenses & fees. Amount: 208. Description: advertising. Amount: 316. Description: vehicle repair & maintenance. Amount: 2,738. Description: payroll taxes. Amount: 3,115. Description: bank service charge. Amount: 60. Description: mileage reimbursement. Amount: 5,921. Total to form 990-ez, line 16: 22,257.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: fica/medicare/federal w/h payable. Beg. Of year amount: 586. End of year amount: 0. Description: mo w/h payable. Beg. Of year amount: 83. End of year amount: 0. Description: mo unemployment payable. Beg. Of year amount: 72. End of year amount: 0. Description: notes payable. Beg. Of year amount: 31. End of year amount: 0.”
Raw XML Appendix200 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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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16135 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT/KEY EMPLOYEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 11 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SOLE ACTIVITY IS THE NON-EMERGENCY TRANSPORTATION OF ELDERLY AND HANDICAPPED INDIVIDUALS AND THIS IS THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN THE FIFTEENTH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 1298 LOGISTIC CARE RECIPIENTS, MO TRANSPORTATION MANAGEMENT RECIPIENTS, 22 MOBERLY REGIONAL MEDICAL RECIPIENTS, 0 HOSPICE RECIPIENTS, PRIVATE PAY RECIPIENTS, 14 FREE RECIPENTS,0 LAB SPECIMANS FROM SALISBERY, MO. TO THE HOSPITAL, AND 0 LAB SPECIMANS FROM URGENT CARE, MOBERLY, MO. TO THE HOSPITAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36038 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67332 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 51197 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 322572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 149 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 322832 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH IN BANK |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | CYSTIC FIBROSIS OF WEST PLAINS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2025-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 431661305 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 536 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1619 WEBSTER STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | WEST PLAINS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 65775 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MO WITHHOLDING COMPENSATION DEDUCTION. AMOUNT: 9. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CYSTIC FIBROSIS OF WEST PLAINS. GRANTEE ADDRESS: 1619 WEBSTER STREET WEST PLAINS, MO 63775. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 536. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 4,632. DESCRIPTION: GASOLINE. AMOUNT: 5,267. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 208. DESCRIPTION: ADVERTISING. AMOUNT: 316. DESCRIPTION: VEHICLE REPAIR & MAINTENANCE. AMOUNT: 2,738. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,115. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 60. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 5,921. TOTAL TO FORM 990-EZ, LINE 16: 22,257. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: FICA/MEDICARE/FEDERAL W/H PAYABLE. BEG. OF YEAR AMOUNT: 586. END OF YEAR AMOUNT: 0. DESCRIPTION: MO W/H PAYABLE. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. DESCRIPTION: MO UNEMPLOYMENT PAYABLE. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 31. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROY B MARTEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6602165908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE TRAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 431845568 |
| ReturnHeader/Filer/PhoneNum | 0 | 6602165908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21745 POTTER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIRKSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 635017189 |
| ReturnHeader/Form8822BAttachedInd | 0 | X |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440615592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARDEN CUMMINS MOSS & MILLER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2006 N BALTIMORE PO BOX 7508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 635017508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6606653747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINETTE PAGE |
| ReturnHeader/ReturnTs | 0 | 2025-07-24T16:00:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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