Civic Intelligence

D19 Transportation Services Inc

EIN 46-3598493 • 501(c)3 • Stony Creek, VA

Profile

D19 mission is to foster and support an organization dedicated to achieving a significantly improved transporation system through private and public sector activities in rural and small towns.

10004 Blue Star HwyStony Creek, VA 23882-3218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,285,276

Up $803,661 (+54%) from 2023

Liabilities

Up

$3,066,193

Up $996,720 (+48%) from 2023

Net Assets

Down

-$780,917

Down $193,059 (-33%) from 2023

Revenue

Down

$2,164,432

Down $90,795 (-4.0%) from 2023

Expenses

Up

$2,357,491

Up $219,128 (+10%) from 2023

Net Income

Down

-$193,059

Down $309,923 (-265%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $34,401Liabilities 2015: $0Net Assets 2015: $34,4012015Assets 2016: $146,504Liabilities 2016: $51,250Net Assets 2016: $95,2542016Assets 2017: $741,932Liabilities 2017: $156,613Net Assets 2017: $585,3192017Assets 2018: $1,169,219Liabilities 2018: $115,291Net Assets 2018: $1,053,9282018Assets 2019: $1,271,572Liabilities 2019: $47,951Net Assets 2019: $1,223,6212019Assets 2020: $1,005,397Liabilities 2020: $360,307Net Assets 2020: $645,0902020Assets 2021: $1,091,605Liabilities 2021: $813,490Net Assets 2021: $278,1152021Assets 2023: $1,481,615Liabilities 2023: $2,069,473Net Assets 2023: -$587,8582023Assets 2024: $2,285,276Liabilities 2024: $3,066,193Net Assets 2024: -$780,9172024

Highlighted filing

2024

Assets$2,285,276
Liabilities$3,066,193
Net Assets-$780,917

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $321,271Expenses 2015: $332,998Net Income 2015: -$11,7272015Revenue 2016: $1,120,919Expenses 2016: $932,019Net Income 2016: $188,9002016Revenue 2017: $1,496,471Expenses 2017: $1,346,973Net Income 2017: $149,4982017Revenue 2018: $2,299,681Expenses 2018: $2,001,605Net Income 2018: $298,0762018Revenue 2019: $2,800,548Expenses 2019: $2,317,501Net Income 2019: $483,0472019Revenue 2020: $1,356,073Expenses 2020: $1,827,665Net Income 2020: -$471,5922020Revenue 2021: $1,951,596Expenses 2021: $2,318,571Net Income 2021: -$366,9752021Revenue 2023: $2,255,227Expenses 2023: $2,138,363Net Income 2023: $116,8642023Revenue 2024: $2,164,432Expenses 2024: $2,357,491Net Income 2024: -$193,0592024

Highlighted filing

2024

Revenue$2,164,432
Expenses$2,357,491
Net Income-$193,059

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,164,432
Mission and Program Overview

Mission

D19s mission is to foster and support an organization dedicated to achieving a significantly improved transportation system through private and public sector activities in the corporations area of concern. Actively participate in the public process of providing transportation.

D19 mission is to foster and support an organization dedicated to achieving a significantly improved transportation system through private and public sector activities in rural and small towns

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,896$1,265,780▲ $72,884
Cash and Non-Interest-Bearing Accounts$190,964$778,261▲ $587,297
Savings and Temporary Cash Investments$3,480$101,960▲ $98,480
Accounts Receivable$36,506$93,506▲ $57,000
Investments in Publicly Traded Securities$39,769$39,769→ $0
Prepaid Expenses and Deferred Charges$18,000$6,000▼ $12,000
Total Assets$1,481,615$2,285,276▲ $803,661
Liabilities
Unsecured Notes Loans Payable$1,912,460$2,930,502▲ $1,018,042
Accounts Payable and Accrued Expenses$154,290$134,653▼ $19,637
Mortgage Notes Payable Secured by Investment Property$2,723$1,038▼ $1,685
Total Liabilities$2,069,473$3,066,193▲ $996,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-587,858$-780,917▼ $193,059
Total Net Assets Fund Balance$-587,858$-780,917▼ $193,059
Total Liabilities and Net Assets / Fund Balance$1,481,615$2,285,276▲ $803,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,734$149,816$1,060,550
Other Land Buildings$112,547$664,739$777,286
Equipment$51,458$203,119$254,577
Leasehold Improvements$122,941$6,688$129,629
Land$68,100--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Earl BlackmanExecutive Director$820,000$820,000
Lisa ParksVice President$69,000$69,000
Kenneth HickeyMedical Director$60,000$60,000
Garcia DaleyTreasurer$50,700$50,700
Joseph JamesBoard Member$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$32,326
Program Service Revenue
$2,131,879
Investment Income
$227
Other Revenue
$0
All Other Contributions
$32,326
Change in Net Assets
$-193,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,404
Other Expenses$804,461
Grants and Similar Amounts Paid$36,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$1,000,050-$1,000,050
Other Salaries and Wages$421,161--$421,161
Insurance$205,760--$205,760
Depreciation Depletion$197,974--$197,974
All Other Expenses$85,512--$85,512
Payroll Taxes$31,453$42,463-$73,916
Occupancy$71,748--$71,748
Grants to Domestic Individuals$36,626--$36,626
Other Employee Benefits-$21,277-$21,277
Other Expenses$17,003--$17,003
Travel$6,598--$6,598
Advertising$4,394--$4,394
Office Expenses$2,797--$2,797
Fees for Services Accounting$2,510--$2,510
Information Technology$2,261--$2,261
Total Functional Expenses$1,293,701$1,063,790$0$2,357,491
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Pt VI, Line 11a: THE ORGANIZATION GOVERNING BODY REVIEWED THE RETURN FOR COMPLIANCE, ACCURACY, AND DETAIL BEFORE THE RETURN WAS SUBMITTED. ALL OFFICERS RECEIVED A COPY AND THE RETURN WAS FILED IN THE OFFICE.

Conflict of interest policy compliance Part VI line 12C

Pt VI, Line 12c: THE ORGANIZATION OFFICERS REGULARLY MONITORED AND ENFORCED COMPLIANCEWITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.

CEO executive director top management comp Part VI line 15A

Pt VI, Line 15a: THE ORGANIZATION OFFICERS RESEARCHED COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION FOR EXECUTIVE OFFICERS AND WEIGHED THAT AMOUNT TO AVAILABLE FUNDS FOR THE ORGANIZATION

Other officer or key employee compensation Part VI line 15B

Pt VI, Line 15b: OTHER OFFICERS COMPENSATION WAS DETERMINED THROUGH RESEARCHING COMPARABLE POSITIONS AND THE AVAILABILITY OF FUNDS FOR THE ORGANIZATION

Governing documents etc available to public Part VI line 19

Pt VI, Line 19: ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, RECORD OF BOARD MEETINGS AND MINUTES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
D19 Transportation Services Inc
EIN
46-3598493
In Care Of
% EARL BLACKMAN
Address
10004 BLUE STAR HWY, Stony Creek, VA 23882-3218
Doing Business As
D19 Cab Service

Signing Officer

Name
Earl Blackman
Title
Executive Director
Phone
8049868143
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
1

Preparer

Firm
Daley Enterprises LLC
Address
1845 SCHENECTADY AVE, Brooklyn, NY 11234
Preparer
Garcia Daley
Phone
9177715067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 11a: THE ORGANIZATION GOVERNING BODY REVIEWED THE RETURN FOR COMPLIANCE, ACCURACY, AND DETAIL BEFORE THE RETURN WAS SUBMITTED. ALL OFFICERS RECEIVED A COPY AND THE RETURN WAS FILED IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 12c: THE ORGANIZATION OFFICERS REGULARLY MONITORED AND ENFORCED COMPLIANCEWITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 15a: THE ORGANIZATION OFFICERS RESEARCHED COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION FOR EXECUTIVE OFFICERS AND WEIGHED THAT AMOUNT TO AVAILABLE FUNDS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI, Line 15b: OTHER OFFICERS COMPENSATION WAS DETERMINED THROUGH RESEARCHING COMPARABLE POSITIONS AND THE AVAILABILITY OF FUNDS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 19: ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS INCLUDING ARTICLES OF INCORPORATION, BYLAWS, RECORD OF BOARD MEETINGS AND MINUTES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08049868143
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D19 TRANSPORTATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0D19T
ReturnHeader/Filer/EIN0463598493
ReturnHeader/Filer/InCareOfNm0% EARL BLACKMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt010004 BLUE STAR HWY
ReturnHeader/Filer/USAddress/CityNm0Stony Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238823218
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874637791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALEY ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 SCHENECTADY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011234
ReturnHeader/PreparerPersonGrp/PhoneNum09177715067
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARCIA DALEY
ReturnHeader/ReturnTs02025-11-18T03:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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