Civic Intelligence

Care Tran

990EZ • Fiscal year 2023 • EIN 43-1845568

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 17, 2023

Organization ProfileN/A
2188 Hwy Jj PO Box 608Moberly, MO 65270-0608

(660) 263-2182

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$8,973

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

330%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,798

Up $16,726 (+330%) from 2022

Net Assets

Up

$20,640

Up $16,393 (+386%) from 2022

Liabilities

Up

$1,158

Up $333 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$86,595

Up $22,584 (+35%) from 2022

Expenses

Up

$70,202

Up $298 (+0.4%) from 2022

Net Income

Up

$16,393

Up $22,286 (+378%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $5,476Liabilities 2011: $2,544Net Assets 2011: $2,9322011Assets 2012: $35,249Liabilities 2012: $994Net Assets 2012: $34,2552012Assets 2013: $43,351Liabilities 2013: $1,236Net Assets 2013: $42,1152013Assets 2014: $12,370Liabilities 2014: $1,478Net Assets 2014: $10,8922014Assets 2015: $13,539Liabilities 2015: $1,7342015Assets 2016: $24,611Liabilities 2016: $1,439Net Assets 2016: $23,1722016Assets 2017: $20,115Liabilities 2017: $1,155Net Assets 2017: $18,9602017Assets 2018: $14,819Liabilities 2018: $1,240Net Assets 2018: $13,5792018Assets 2019: $7,442Liabilities 2019: $1,393Net Assets 2019: $6,0492019Assets 2020: $5,793Liabilities 2020: $94Net Assets 2020: $5,6992020Assets 2021: $10,955Liabilities 2021: $815Net Assets 2021: $10,1402021Assets 2022: $5,072Liabilities 2022: $825Net Assets 2022: $4,2472022Assets 2023: $21,798Liabilities 2023: $1,158Net Assets 2023: $20,6402023Assets 2024: $16,907Liabilities 2024: $7722024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$21,798
Liabilities$1,158
Net Assets$20,640
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $103,745Expenses 2011: $99,499Net Income 2011: $4,2462011Revenue 2012: $158,708Expenses 2012: $127,385Net Income 2012: $31,3232012Revenue 2013: $133,440Expenses 2013: $125,580Net Income 2013: $7,8602013Revenue 2014: $90,182Expenses 2014: $121,405Net Income 2014: -$31,2232014Revenue 2015: $116,095Expenses 2015: $115,182Net Income 2015: $9132015Revenue 2016: $117,021Expenses 2016: $105,654Net Income 2016: $11,3672016Revenue 2017: $122,412Expenses 2017: $126,624Net Income 2017: -$4,2122017Revenue 2018: $111,266Expenses 2018: $116,647Net Income 2018: -$5,3812018Revenue 2019: $107,051Expenses 2019: $114,581Net Income 2019: -$7,5302019Revenue 2020: $79,531Expenses 2020: $79,881Net Income 2020: -$3502020Revenue 2021: $53,544Expenses 2021: $49,103Net Income 2021: $4,4412021Revenue 2022: $64,011Expenses 2022: $69,904Net Income 2022: -$5,8932022Revenue 2023: $86,595Expenses 2023: $70,202Net Income 2023: $16,3932023Revenue 2024: $67,392Expenses 2024: $71,897Net Income 2024: -$4,5052024Revenue 2025: $51,197Expenses 2025: $67,332Net Income 2025: -$16,1352025

Highlighted filing

2023

Revenue$86,595
Expenses$70,202
Net Income$16,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$86,595
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

DescriptionGrantsExpenses
IN THE FIFTEENTH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 1210 LOGISTIC CARE RECIPIENTS, MO TRANSPORTATION MANAGEMENT RECIPIENTS, 6 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
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS A MILAZZOPresident/Key EmployeeFT$8,973-$8,973
DEBRA POLSONSecretaryPT$8,018-$8,018
DR ALAN WEAVER DOBoard Member-$0--
ROY B MARTELVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Care Tran
EIN
43-1845568
Phone
6602632182
Address
2188 HWY JJ PO BOX 608, MOBERLY, MO 65270-0608

Signing Officer

Name
Roy B Martel
Title
Vice-president
Phone
6602165908
Signed
2023-08-17
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: 5. Description: other income. Amount: 20. Description: interest income. Amount: 2. Total to form 990-ez, line 8: 27.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 5,295. Description: gasoline. Amount: 11,366. Description: taxes licenses & fees. Amount: 358. Description: advertising. Amount: 395. Description: vehicle repair & maintenance. Amount: 3,716. Description: payroll taxes. Amount: 2,478. Description: bank service charge. Amount: 175. Description: mileage reimbursement. Amount: 10,613. Total to form 990-ez, line 16: 34,396.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: employee advance. Beg. Of year amount: 0. End of year amount: 50.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: fica/medicare/federal w/h payable. Beg. Of year amount: 501. End of year amount: 829. Description: mo w/h payable. Beg. Of year amount: 73. End of year amount: 158. Description: note payable-chris milazzo. Beg. Of year amount: 49. End of year amount: 0. Description: employee payable. Beg. Of year amount: 54. End of year amount: 0. Description: mo unemployment payable. Beg. Of year amount: 148. End of year amount: 144. Description: notes payable. Beg. Of year amount: 0. End of year amount: 27.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY B MARTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06602165908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02188 HWY JJ
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02247
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021798
IRS990EZ/GrossReceiptsAmt086595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020640
IRS990EZ/OccupancyRentUtltsAndMaintAmt06152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ALAN WEAVER DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA POLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY B MARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS A MILAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/KEY EMPLOYEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034396
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE ACTIVITY IS THE NON-EMERGENCY TRANSPORTATION OF ELDERLY AND HANDICAPPED INDIVIDUALS AND THIS IS THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt086508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE FIFTEENTH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 1210 LOGISTIC CARE RECIPIENTS, MO TRANSPORTATION MANAGEMENT RECIPIENTS, 6 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01158
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086595
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0389922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107027
IRS990ScheduleA/Total509Grp/TotalAmt0389922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MO WITHHOLDING COMPENSATION DEDUCTION. AMOUNT: 5. DESCRIPTION: OTHER INCOME. AMOUNT: 20. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,295. DESCRIPTION: GASOLINE. AMOUNT: 11,366. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 358. DESCRIPTION: ADVERTISING. AMOUNT: 395. DESCRIPTION: VEHICLE REPAIR & MAINTENANCE. AMOUNT: 3,716. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,478. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 175. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 10,613. TOTAL TO FORM 990-EZ, LINE 16: 34,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FICA/MEDICARE/FEDERAL W/H PAYABLE. BEG. OF YEAR AMOUNT: 501. END OF YEAR AMOUNT: 829. DESCRIPTION: MO W/H PAYABLE. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 158. DESCRIPTION: NOTE PAYABLE-CHRIS MILAZZO. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE PAYABLE. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0. DESCRIPTION: MO UNEMPLOYMENT PAYABLE. BEG. OF YEAR AMOUNT: 148. END OF YEAR AMOUNT: 144. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY B MARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602165908
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE TRAN
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0431845568
ReturnHeader/Filer/PhoneNum06602632182
ReturnHeader/Filer/USAddress/AddressLine1Txt02188 HWY JJ PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0MOBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652700608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 N BALTIMORE PO BOX 7508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0635017508
ReturnHeader/PreparerPersonGrp/PhoneNum06606653747
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINETTE PAGE
ReturnHeader/ReturnTs02023-08-18T14:44:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,798
Liabilities
$1,158
Net assets
$20,640
Revenue
$86,595
Expenses
$70,202
Net income
$16,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.67$0.16
2024Summary only. Only limited summary data is available for this year.$0.17$0.01$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.87$0.70$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.54$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.07$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.11$1.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.22$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.17$1.06$0.11
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$1.16$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.90$1.21$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.33$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.59$1.27$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$1.04$0.99$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits