Civic Intelligence

Wooster Hospitality Transit System

990 • Fiscal year 2012 • EIN 45-2446388

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2014

Organization ProfileWOOSTERHOSPITALITYTRANSIT.COM
801 E Wayne Avenue44691
Siviq Scores

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

Liabilities / Assets

99th percentile

2.93x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$86,479

No earlier filing loaded for comparison.

Net Assets

-$167,181

No earlier filing loaded for comparison.

Liabilities

$253,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$281,426

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$86,479
Liabilities$253,660
Net Assets-$167,181
Open 2012 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

2012

Revenue-
Expenses$281,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2014
Return Version
2012v2.1
Gross Receipts
$226,807
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-2446388
Raw XML Appendix310 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/ActivityOrMissionDescription0TO 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.
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02000
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IRS990ScheduleD/Equipment/Depreciation0767
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IRS990ScheduleD/OtherLiabilities/Amount05400
IRS990ScheduleD/OtherLiabilities/Description0KMB MANAGEMENT SERVICES
IRS990ScheduleD/TotalOfAmounts05400
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
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IRS990ScheduleL/LoanTable/NamePerson0KENNETH BOGUCKI
IRS990ScheduleL/LoanTable/PurposeOfLoan0FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NONDEDUCTIBLE EXPENSES -204.
IRS990ScheduleO/GeneralExplanation/Explanation3DURING 2012 THE INDIVIDUAL HANDLING THE BOOKS LEFT THE ORGANIZATIONS EMPLOY. THE ORGANIZATION IS FILING THIS RETURNED BASED ON THE RECORDS AVAILABLE AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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ReturnHeader/Filer/EIN0452446388
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ReturnHeader/Filer/Phone03306011616
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ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/PreparerFirm/EIN0340644631
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTHALL LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446912027
ReturnHeader/Preparer/Name0SCOTT L PREISING
ReturnHeader/Preparer/Phone03302649750
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-06T14:57:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,479
Liabilities
$253,660
Net assets
-$167,181
Revenue
-
Expenses
$281,426
Net income
-
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