Civic Intelligence

Northwest Valley Connect

990 • Fiscal year 2021 • EIN 46-4635030

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization ProfileN/A
P O Box 9303Surprise, AZ 85374

(623) 282-9300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$62,096

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$271,922

Up $96,055 (+55%) from 2020

Net Assets

Up

$258,867

Up $140,215 (+118%) from 2020

Liabilities

Down

$13,055

Down $44,160 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$519,442

Up $202,015 (+64%) from 2020

Expenses

Up

$360,692

Up $93,241 (+35%) from 2020

Net Income

Up

$158,750

Up $108,774 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $4,329Liabilities 2014: $8,393Net Assets 2014: -$4,0642014Assets 2015: $4,627Liabilities 2015: $34,720Net Assets 2015: -$30,0932015Assets 2016: $91,865Liabilities 2016: $54,910Net Assets 2016: $36,9552016Assets 2017: $202,259Liabilities 2017: $46,207Net Assets 2017: $156,0522017Assets 2018: $152,030Liabilities 2018: $45,329Net Assets 2018: $106,7012018Assets 2019: $101,170Liabilities 2019: $32,818Net Assets 2019: $68,3522019Assets 2020: $175,867Liabilities 2020: $57,215Net Assets 2020: $118,6522020Assets 2021: $271,922Liabilities 2021: $13,055Net Assets 2021: $258,8672021Assets 2022: $334,607Liabilities 2022: $54,735Net Assets 2022: $279,8722022Assets 2023: $125,080Liabilities 2023: $1Net Assets 2023: $125,0792023

Highlighted filing

2021

Assets$271,922
Liabilities$13,055
Net Assets$258,867
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $50,040Expenses 2014: $54,104Net Income 2014: -$4,0642014Revenue 2015: $71,071Expenses 2015: $97,100Net Income 2015: -$26,0292015Revenue 2016: $206,132Expenses 2016: $139,084Net Income 2016: $67,0482016Revenue 2017: $315,885Expenses 2017: $196,788Net Income 2017: $119,0972017Revenue 2018: $223,336Expenses 2018: $272,688Net Income 2018: -$49,3522018Revenue 2019: $275,088Expenses 2019: $313,437Net Income 2019: -$38,3492019Revenue 2020: $317,427Expenses 2020: $267,451Net Income 2020: $49,9762020Revenue 2021: $519,442Expenses 2021: $360,692Net Income 2021: $158,7502021Revenue 2022: $594,942Expenses 2022: $504,504Net Income 2022: $90,4382022Revenue 2023: $444,109Expenses 2023: $658,060Net Income 2023: -$213,9512023

Highlighted filing

2021

Revenue$519,442
Expenses$360,692
Net Income$158,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.1
Gross Receipts
$519,442
Mission and Program Overview

Mission

Provide personalized support to connect area residents with available transportation services, while developing new transportation options for seniors and people with disabilities to overcome existing service gaps.

Provide personalized support to connect area residents with available transportation services, while developing new transportation options for seniors and people with disabilities to overcome existing service gaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,729$178,048▲ $101,319
Land, Buildings, and Equipment, Net$81,935$76,337▼ $5,598
Prepaid Expenses and Deferred Charges$7,134$14,263▲ $7,129
Accounts Receivable$10,069$3,274▼ $6,795
Total Assets$175,867$271,922▲ $96,055
Liabilities
Unsecured Notes Loans Payable$26,975$10,674▼ $16,301
Accounts Payable and Accrued Expenses$30,240$2,381▼ $27,859
Total Liabilities$57,215$13,055▼ $44,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,652$258,867▲ $140,215
Total Net Assets Fund Balance$118,652$258,867▲ $140,215
Total Liabilities and Net Assets / Fund Balance$175,867$271,922▲ $96,055

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,198$91,652$167,850
Equipment$139$8,154$8,293
Land$0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathyrn ChandlerExecutive DirectorFT$62,096$62,096

Board Members and Trustees

NameTitle
Bonnie Boyce-willsonChairman
Julie Kent-partridgeVice Chair
Anne WhiteDirector
Anthony ValenciaDirector
Bhakti GosaliaDirector
Brendon BlakeDirector
Connie McmillinDirector
Courtney AllenDirector
Kathy KnechtDirector
Kayoni HughesDirector
Ken ReinsteinDirector
Sarah TyreeDirector
Brian HuebnerDierctor
Sharon WardSecretary
Sharon HettickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,799
Program Service Revenue
$55,578
Investment Income
$1,065
Other Revenue
$0
All Other Contributions
$231,696
Change in Net Assets
$158,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$47,177
Cars and Other Vehicles$8,288
Total Noncash Contributions$55,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,752
Salaries, Compensation, and Employee Benefits$146,940
Total Fundraising Expense$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,032$8,000$450$95,482
Current Officers, Directors, Trustees, and Key Employees$57,345$19,115$0$76,460
Other Salaries and Wages$46,967$12,175$0$59,142
Insurance$39,457$13,152$0$52,609
Office Expenses$19,306$6,435$0$25,741
Depreciation Depletion$12,323$4,108$0$16,431
Payroll Taxes$8,030$2,677$0$10,707
Fees for Services Accounting$6,854$2,285$0$9,139
Occupancy$3,202$1,067$0$4,269
Advertising$2,404$935$0$3,339
Other Expenses$2,407$802$0$3,209
Fees for Services Legal$1,125$375$0$1,500
Other Employee Benefits$0$631$0$631
Travel$128$0$0$128
Total Functional Expenses$287,488$72,754$450$360,692
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northwest Valley Connect
EIN
46-4635030
Phone
6232829300
Address
P O BOX 9303, SURPRISE, AZ 85374

Signing Officer

Name
Kathryn Chandler
Title
Executive Director
Phone
6232829300
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Chandler
Formed
2014
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
12
Employees
9
Volunteers
120

Preparer

Firm
Arrington Accounting Services LLC
Address
12425 W BELL RD BLDG A SUITE 128, SURPRISE, AZ 85378
Preparer
Julia Arrington
Phone
6232172948
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by arrington accounting services, llc and reviewed by the executive director. The return is then reviewed by the board of directors for comments prior to filing deadline.”

Pt VI, Line 12C

“On an annual basis the executive director and all board members are required to submit a conflict of interest questionnaire for the board review as appropriate. The questionnaire provides specific instructions that the form must be updated if any situation arises during the year that might constitute a conflict. The board of directors has responsibility for intervening, if necessary, on conflict of interest matters. Any indivdual found to be in conflict will abstain from the decision making process on relevent matters.”

Pt VI, Line 15A

“The board of directors has responsibility for the compensation of the executive director. Annually, the salary of the executive director is reviewed by the board of directors. The deliberation and decision of compensation arrangements is contemporaneously substantiated in the organizations minutes”

Pt VI, Line 19

“Governing documents and conflict of interest policies are generally not made available to the public. Financial statements historically have been made available upon reasonable request.”

Form 990, Part IX, Line 11G

“Grant writer 32000. 24000. 8000. 0.”

Form 990, Part IX, Line 11G

“Purchased transportation service 39946. 39946. 0. 0.”

Form 990, Part IX, Line 11G

“Fleet auto expense 23086. 23086. 0. 0.”

Form 990, Part IX, Line 11G

“Fund raising expense 450. 0. 0. 450.”

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IRS990/ActivityOrMissionDesc0PROVIDE PERSONALIZED SUPPORT TO CONNECT AREA RESIDENTS WITH AVAILABLE TRANSPORTATION SERVICES, WHILE DEVELOPING NEW TRANSPORTATION OPTIONS FOR SENIORS AND PEOPLE WITH DISABILITIES TO OVERCOME EXISTING SERVICE GAPS
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IRS990/Desc0SEE SCHEDULE O Northwest Valley Connect (NVC), is in its 9th year of service, and has provided 67,000 rides to 3005 seniors, persons with disabilities and veterans in the west valley of Metro Phoenix. NVC operated during the pandemic to provide mobility to those most vulnerable in the community to get to dialysis, cancer and other medical appointments NVC added service to help seniors to get food, medications and vaccinations with no contact for safety Staff and Volunteers added safety cleaning measures to prevent the spread of covid and other infectious diseases A core group of volunteers started a call chain to check on those seniors who live alone and had no support system In 2021 we saw some growth and clients are getting out into the community more because of our added measures and services. We want to thank our supporters such as the Virginia G Piper Charitable Trust Nina Mason Pulliam Charitable Trust and Sun City West Foundation that helped us continue through the pandemic and come out stronger than ever.
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PERSONALIZED SUPPORT TO CONNECT AREA RESIDENTS WITH AVAILABLE TRANSPORTATION SERVICES, WHILE DEVELOPING NEW TRANSPORTATION OPTIONS FOR SENIORS, VETERANS AND PEOPLE WITH DISABILITIES TO OVERCOME EXISTING SERVICE GAPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0258867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258867
IRS990/NoncashContributionsAmt055465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01067
IRS990/OccupancyGrp/ProgramServicesAmt03202
IRS990/OccupancyGrp/TotalAmt04269
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06435
IRS990/OfficeExpensesGrp/ProgramServicesAmt019306
IRS990/OfficeExpensesGrp/TotalAmt025741
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631
IRS990/OtherExpensesGrp/Desc0BACK GROUND CHECKS
IRS990/OtherExpensesGrp/Desc1BANK FEE
IRS990/OtherExpensesGrp/Desc2COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3802
IRS990/OtherExpensesGrp/ProgramServicesAmt0858
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt32407
IRS990/OtherExpensesGrp/TotalAmt01144
IRS990/OtherExpensesGrp/TotalAmt1711
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt33209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046967
IRS990/OtherSalariesAndWagesGrp/TotalAmt059142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt08030
IRS990/PayrollTaxesGrp/TotalAmt010707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014263
IRS990/PrincipalOfficerNm0KATHRYN CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORATION FARES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055578
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051244
IRS990/PYRevenuesLessExpensesAmt049976
IRS990/PYSalariesCompEmpBnftPaidAmt0157415
IRS990/PYTotalExpensesAmt0267451
IRS990/PYTotalRevenueAmt0317427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369926
IRS990ScheduleA/TotalSupportAmt01369926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08293
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076337
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY ARRINGTON ACCOUNTING SERVICES, LLC AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE RETURN IS THEN REVIEWED BY THE BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE BOARD REVIEW AS APPROPRIATE. THE QUESTIONNAIRE PROVIDES SPECIFIC INSTRUCTIONS THAT THE FORM MUST BE UPDATED IF ANY SITUATION ARISES DURING THE YEAR THAT MIGHT CONSTITUTE A CONFLICT. THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR INTERVENING, IF NECESSARY, ON CONFLICT OF INTEREST MATTERS. ANY INDIVDUAL FOUND TO BE IN CONFLICT WILL ABSTAIN FROM THE DECISION MAKING PROCESS ON RELEVENT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ANNUALLY, THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. THE DELIBERATION AND DECISION OF COMPENSATION ARRANGEMENTS IS CONTEMPORANEOUSLY SUBSTANTIATED IN THE ORGANIZATIONS MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS HISTORICALLY HAVE BEEN MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT WRITER 32000. 24000. 8000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED TRANSPORTATION SERVICE 39946. 39946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLEET AUTO EXPENSE 23086. 23086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING EXPENSE 450. 0. 0. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,922
Liabilities
$13,055
Net assets
$258,867
Revenue
$519,442
Expenses
$360,692
Net income
$158,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$4.44$6.58$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.55$2.80$5.95$5.05$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$5.19$3.61$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.57$1.19$3.17$2.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.33$0.68$2.75$3.13$0.38
2018Summary only. Only limited summary data is available for this year.$1.52$0.45$1.07$2.23$2.73$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.46$1.56$3.16$1.97$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.37$2.06$1.39$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.35$0.30$0.71$0.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.50$0.54$0.04