Civic Intelligence

Wooster Hospitality Transit System

990 • Fiscal year 2016 • EIN 45-2446388

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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

100th percentile

52.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.07x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,231

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$417

Down $74,398 (-99%) from 2015

Net Assets

Up

-$21,269

Up $128,979 (+86%) from 2015

Liabilities

Down

$21,686

Down $203,377 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Down

$291,797

Down $310,596 (-52%) from 2015

Expenses

Down

$162,818

Down $415,104 (-72%) from 2015

Net Income

Up

$128,979

Up $104,508 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$417
Liabilities$21,686
Net Assets-$21,269
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$291,797
Expenses$162,818
Net Income$128,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$333,421
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$54,645--
Accounts Receivable$11,877--
Prepaid Expenses and Deferred Charges$6,676--
Cash and Non-Interest-Bearing Accounts$1,617$417▼ $1,200
Total Assets$74,815$417▼ $74,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,575--
Accounts Payable and Accrued Expenses$51,251$16,610▼ $34,641
Other Liabilities$66,921$5,076▼ $61,845
Unsecured Notes Loans Payable$316--
Total Liabilities$225,063$21,686▼ $203,377
Net Assets / Fund Balance
Unrestricted Net Assets$-150,248$-21,269▲ $128,979
Total Net Assets Fund Balance$-150,248$-21,269▲ $128,979
Total Liabilities and Net Assets / Fund Balance$74,815$417▼ $74,398
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BoguckiBoard ChairmanPT$3,231$3,231

Board Members and Trustees

NameTitle
Chad BoremanVice Chair
Laurie BrickerSecretary
Stewart FitzgibbonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,421
Investment Income
$163,376
Other Revenue
$0
Change in Net Assets
$128,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,837
Other Expenses$79,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,229--$68,229
Fees for Services Management$22,553--$22,553
Depreciation Depletion$13,021--$13,021
Payroll Taxes$9,946--$9,946
Occupancy$7,500--$7,500
All Other Expenses$3,531--$3,531
Advertising$3,411--$3,411
Current Officers, Directors, Trustees, and Key Employees$3,231--$3,231
Fees for Services Accounting$2,985--$2,985
Fees for Services Legal$2,120--$2,120
Other Employee Benefits$1,431--$1,431
Other Expenses$1,398--$1,398
Fees for Services Other$1,142--$1,142
Interest$722--$722
Office Expenses$116--$116
Total Functional Expenses$162,818$0$0$162,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kmb Management Services$5,076
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 11B

“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
2017-05-17
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
23
Volunteers
0

Preparer

Firm
Walthall Llp
Address
470 E MILLTOWN ROAD STE A, WOOSTER, OH 44691-2027
Preparer
Daniel B Holben CPA
Phone
3302649750
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold its business and will no longer operate the community based transportation.”

Raw XML Appendix328 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/FilingSecurityInformation/IPTm011:59:30
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/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417
Liabilities
$21,686
Net assets
-$21,269
Revenue
$291,797
Expenses
$162,818
Net income
$128,979
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