Civic Intelligence

Wooster Hospitality Transit System

990 • Fiscal year 2014 • EIN 45-2446388

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileWOOSTERHOSPITALITYTRANSIT.COM
801 E Wayne AvenueWooster, OH 44691

(330) 601-1616

Siviq Scores

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

Liabilities / Assets

99th percentile

2.83x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$12,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$95,258

Down $34,858 (-27%) from 2013

Net Assets

Up

-$174,719

Up $2,314 (+1.3%) from 2013

Liabilities

Down

$269,977

Down $37,172 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Up

$492,803

Up $77,296 (+19%) from 2013

Expenses

Up

$490,489

Up $65,158 (+15%) from 2013

Net Income

Up

$2,314

Up $12,138 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$95,258
Liabilities$269,977
Net Assets-$174,719
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$492,803
Expenses$490,489
Net Income$2,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$492,803
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$78,671$47,539▼ $31,132
Cash and Non-Interest-Bearing Accounts$27,769$28,402▲ $633
Accounts Receivable$17,596$11,937▼ $5,659
Receivables From Officers Etc$6,080$7,380▲ $1,300
Total Assets$130,116$95,258▼ $34,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,003$116,806▼ $29,197
Unsecured Notes Loans Payable$85,624$85,214▼ $410
Accounts Payable and Accrued Expenses$70,122$62,557▼ $7,565
Other Liabilities$5,400$5,400→ $0
Total Liabilities$307,149$269,977▼ $37,172
Net Assets / Fund Balance
Unrestricted Net Assets$-177,033$-174,719▲ $2,314
Total Net Assets Fund Balance$-177,033$-174,719▲ $2,314
Total Liabilities and Net Assets / Fund Balance$130,116$95,258▼ $34,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,720$139,596$185,316
Buildings$1,819$181$2,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BoguckiBoard ChairmanPT$12,000$12,000

Board Members and Trustees

NameTitle
Chad BoremanVice Chair
Laurie BrickerSecretary
Stewart FitzgibbonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,803
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,579
Salaries, Compensation, and Employee Benefits$231,206
Grants and Similar Amounts Paid$1,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,826--$192,826
Fees for Services Management$41,000--$41,000
Depreciation Depletion$31,133--$31,133
Payroll Taxes$26,380--$26,380
All Other Expenses$21,738--$21,738
Occupancy$21,678--$21,678
Advertising$13,978--$13,978
Other Expenses$12,629--$12,629
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Insurance$11,423--$11,423
Fees for Services Accounting$5,464--$5,464
Fees for Services Other$2,907--$2,907
Interest$2,637--$2,637
Grants to Domestic Individuals$1,704--$1,704
Fees for Services Legal$1,172--$1,172
Conferences and Meetings$865--$865
Travel$111--$111
Information Technology$77--$77
Office Expenses$62--$62
Total Functional Expenses$490,489$0$0$490,489
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$7,380▲ $1,300
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

Filer Name
Wooster Hospitality Transit System
EIN
45-2446388
Phone
3306011616
Address
801 E WAYNE AVENUE, WOOSTER, OH 44691

Signing Officer

Name
Kenneth Bogucki
Title
Board Chairman
Phone
3306011616
Signed
2015-05-22
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
21
Volunteers
0

Preparer

Firm
Walthall Llp
Address
470 E MILLTOWN ROAD STE A, WOOSTER, OH 44691-2027
Preparer
Daniel B Holben CPA
Phone
3302649750
Raw XML Appendix326 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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ReturnHeader/Filer/PhoneNum03306011616
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 E WAYNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOOSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340644631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTHALL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 E MILLTOWN ROAD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446912027
ReturnHeader/PreparerPersonGrp/PhoneNum03302649750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B HOLBEN CPA
ReturnHeader/ReturnTs02015-06-22T12:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,258
Liabilities
$269,977
Net assets
-$174,719
Revenue
$492,803
Expenses
$490,489
Net income
$2,314
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