Civic Intelligence

Wooster Hospitality Transit System

990 • Fiscal year 2013 • EIN 45-2446388

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

Organization ProfileWOOSTERHOSPITALITYTRANSIT.COM
801 E Wayne Avenue44691

(330) 601-1616

Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$130,116

Up $43,637 (+50%) from 2012

Net Assets

Down

-$177,033

Down $9,852 (-5.9%) from 2012

Liabilities

Up

$307,149

Up $53,489 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

$415,507

No earlier filing loaded for comparison.

Expenses

Up

$425,331

Up $143,905 (+51%) from 2012

Net Income

-$9,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$200K$0-$200KAssets 2012: $86,479Liabilities 2012: $253,660Net Assets 2012: -$167,1812012Assets 2013: $130,116Liabilities 2013: $307,149Net Assets 2013: -$177,0332013Assets 2014: $95,258Liabilities 2014: $269,977Net Assets 2014: -$174,7192014Assets 2015: $74,815Liabilities 2015: $225,063Net Assets 2015: -$150,2482015Assets 2016: $417Liabilities 2016: $21,686Net Assets 2016: -$21,2692016

Highlighted filing

2013

Assets$130,116
Liabilities$307,149
Net Assets-$177,033
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $281,4262012Revenue 2013: $415,507Expenses 2013: $425,331Net Income 2013: -$9,8242013Revenue 2014: $492,803Expenses 2014: $490,489Net Income 2014: $2,3142014Revenue 2015: $602,393Expenses 2015: $577,922Net Income 2015: $24,4712015Revenue 2016: $291,797Expenses 2016: $162,818Net Income 2016: $128,9792016

Highlighted filing

2013

Revenue$415,507
Expenses$425,331
Net Income-$9,824
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$415,507
Mission and Program Overview

Mission

Our mission is to connect area residents with the incredible amenities that the city of wooster has to offer.

To provide community based transportation to and from the downtown area for the benefit of local hospitality businesses, college or university partners and the community in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,468$78,671▲ $9,203
Cash and Non-Interest-Bearing Accounts$14,662$27,769▲ $13,107
Accounts Receivable$2,349$17,596▲ $15,247
Receivables From Officers Etc-$6,080-
Loans From Officers Directors$3,920--
Total Assets$86,479$130,116▲ $43,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,411$146,003▲ $21,592
Unsecured Notes Loans Payable$85,624$85,624→ $0
Accounts Payable and Accrued Expenses$34,305$70,122▲ $35,817
Other Liabilities$5,400$5,400→ $0
Total Liabilities$253,660$307,149▲ $53,489
Net Assets / Fund Balance
Unrestricted Net Assets$-167,181$-177,033▼ $9,852
Total Net Assets Fund Balance$-167,181$-177,033▼ $9,852
Total Liabilities and Net Assets / Fund Balance$86,479$130,116▲ $43,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,376$107,464$183,840
Buildings$1,870$130$2,000
Equipment$425$1,050$1,475
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Kenneth BoguckiBoard Chairman
Brenda LinnickDirector
Justin StarlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$415,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,876
Salaries, Compensation, and Employee Benefits$186,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,617--$165,617
Fees for Services Management$39,920--$39,920
Depreciation Depletion$35,389--$35,389
Insurance$28,958--$28,958
Occupancy$22,740--$22,740
Payroll Taxes$20,838--$20,838
All Other Expenses$14,043--$14,043
Advertising$8,884--$8,884
Other Expenses$5,717--$5,717
Office Expenses$5,682--$5,682
Fees for Services Other$2,000--$2,000
Fees for Services Accounting$1,995--$1,995
Fees for Services Legal$518--$518
Total Functional Expenses$425,331$0$0$425,331
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$6,080-
Loans from Officers, Directors, Trustees, and Key Employees$3,920--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kmb Management Services$5,400
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

“A copy of the form 990 was provided to the officers for review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
45-2446388
Phone
3306011616

Signing Officer

Name
Kenneth Bogucki
Title
Board Chairman
Phone
3306011616
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bogucki
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Preparer
Scott L Preising
Phone
3302649750
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible expenses -28.”

Raw XML Appendix311 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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IRS990/AccountsReceivableGrp/EOYAmt017596
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY BASED TRANSPORTATION TO AND FROM THE DOWNTOWN AREA FOR THE BENEFIT OF LOCAL HOSPITALITY BUSINESSES, COLLEGE OR UNIVERSITY PARTNERS AND THE COMMUNITY IN GENERAL.
IRS990/AdvertisingGrp/ProgramServicesAmt08884
IRS990/AdvertisingGrp/TotalAmt08884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014043
IRS990/AllOtherExpensesGrp/TotalAmt014043
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KENNETH BOGUCKI
IRS990/BooksInCareOfDetail/PhoneNum03306011616
IRS990/BooksInCareOfDetail/USAddress/AddressLine10801 EAST WAYNE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0WOOSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-167181
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FUEL FOR HIRED VEHICLES
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASE
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FINANCIAL ASSISTANCE TO WOOSTER INN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH BOGUCKI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDEDUCTIBLE EXPENSES -28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WOOSTERHOSPITALITYTRANSIT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BOGUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03306011616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOOSTER HOSPITALITY TRANSIT SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0WOOS
ReturnHeader/Filer/EIN0452446388
ReturnHeader/Filer/PhoneNum03306011616
ReturnHeader/Filer/USAddress/AddressLine10801 E WAYNE AVENUE
ReturnHeader/Filer/USAddress/City0WOOSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10527 PORTAGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0446912027
ReturnHeader/PreparerPersonGrp/PhoneNum03302649750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L PREISING
ReturnHeader/ReturnTs02014-10-06T14:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,116
Liabilities
$307,149
Net assets
-$177,033
Revenue
$415,507
Expenses
$425,331
Net income
-$9,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.21$2.92$1.63$1.29
2015Detailed filing. Detailed filing data is available for this year.$0.75$2.25$1.50$6.02$5.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.95$2.70$1.75$4.93$4.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.30$3.07$1.77$4.16$4.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$2.54$1.67$2.81