Civic Intelligence

Curry Public Transit

990 • Fiscal year 2014 • EIN 54-2172556

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

PO Box 177197415-0128

(541) 412-8806

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,400

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$424,979

Down $5,470 (-1.3%) from 2013

Net Assets

Up

$421,183

Up $16,356 (+4.0%) from 2013

Liabilities

Down

$3,796

Down $21,826 (-85%) from 2013

Revenue

$542,048

No earlier filing loaded for comparison.

Expenses

Up

$525,642

Up $18,886 (+3.7%) from 2013

Net Income

$16,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $336,685Liabilities 2011: $12,818Net Assets 2011: $323,8672011Assets 2012: $409,217Liabilities 2012: $27,424Net Assets 2012: $381,7932012Assets 2013: $430,449Liabilities 2013: $25,622Net Assets 2013: $404,8272013Assets 2014: $424,979Liabilities 2014: $3,796Net Assets 2014: $421,1832014Assets 2015: $447,520Liabilities 2015: $12,218Net Assets 2015: $435,3022015Assets 2016: $377,759Liabilities 2016: $36,297Net Assets 2016: $341,4622016Assets 2017: $440,553Liabilities 2017: $14,896Net Assets 2017: $425,6572017Assets 2018: $433,428Liabilities 2018: $24,115Net Assets 2018: $409,3132018Assets 2019: $484,750Liabilities 2019: $8,551Net Assets 2019: $476,1992019Assets 2020: $789,816Liabilities 2020: $306,292Net Assets 2020: $483,5242020Assets 2021: $843,711Liabilities 2021: $298,558Net Assets 2021: $545,1532021Assets 2022: $939,544Liabilities 2022: $268,048Net Assets 2022: $671,4962022Assets 2023: $882,494Liabilities 2023: $252,217Net Assets 2023: $630,2772023Assets 2024: $1,232,914Liabilities 2024: $506,820Net Assets 2024: $726,0942024Assets 2025: $1,066,308Liabilities 2025: $485,620Net Assets 2025: $580,6882025

Highlighted filing

2014

Assets$424,979
Liabilities$3,796
Net Assets$421,183

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $518,8712011Revenue 2012: $561,279Expenses 2012: $503,353Net Income 2012: $57,9262012Expenses 2013: $506,7562013Revenue 2014: $542,048Expenses 2014: $525,642Net Income 2014: $16,4062014Revenue 2015: $519,541Expenses 2015: $507,757Net Income 2015: $11,7842015Revenue 2016: $903,731Expenses 2016: $995,530Net Income 2016: -$91,7992016Revenue 2017: $734,750Expenses 2017: $650,555Net Income 2017: $84,1952017Revenue 2018: $580,602Expenses 2018: $596,946Net Income 2018: -$16,3442018Revenue 2019: $571,427Expenses 2019: $510,141Net Income 2019: $61,2862019Revenue 2020: $719,640Expenses 2020: $712,916Net Income 2020: $6,7242020Revenue 2021: $1,192,948Expenses 2021: $1,131,281Net Income 2021: $61,6672021Revenue 2022: $905,951Expenses 2022: $779,608Net Income 2022: $126,3432022Revenue 2023: $1,081,446Expenses 2023: $1,123,268Net Income 2023: -$41,8222023Revenue 2024: $1,408,846Expenses 2024: $1,348,339Net Income 2024: $60,5072024Revenue 2025: $1,403,630Expenses 2025: $1,505,354Net Income 2025: -$101,7242025

Highlighted filing

2014

Revenue$542,048
Expenses$525,642
Net Income$16,406
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$542,048
Mission and Program Overview

Mission

Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities, and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.

Curry Public Transit Inc provides courteous, affordable public transportation to the older adults, persons with disabilities, and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,156$307,482▼ $10,674
Accounts Receivable$95,958$97,812▲ $1,854
Cash and Non-Interest-Bearing Accounts$16,335$19,685▲ $3,350
Total Assets$430,449$424,979▼ $5,470
Liabilities
Accounts Payable and Accrued Expenses$25,622$3,796▼ $21,826
Total Liabilities$25,622$3,796▼ $21,826
Net Assets / Fund Balance
Unrestricted Net Assets$404,827$421,183▲ $16,356
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$404,827$421,183▲ $16,356
Total Liabilities and Net Assets / Fund Balance$430,449$424,979▼ $5,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanne WasbauerGeneral ManagerFT$49,400$49,400

Board Members and Trustees

NameTitle
Thomas OlsenPresident
Daniel PalickiDirector
Lyn SmithDirector
Vince SavonaDirector
William HamiltonDirector
William BoyntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,862
Program Service Revenue
$184,671
Investment Income
$2,515
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$16,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,106
Other Expenses$255,536
Total Fundraising Expense$12,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,359$24,350$1,282$192,991
Current Officers, Directors, Trustees, and Key Employees$20,728$18,772$9,900$49,400
Occupancy$19,842$9,530-$29,372
Payroll Taxes$19,331$4,400$1,139$24,870
Insurance$19,898--$19,898
Other Expenses$13,724$0$0$13,724
Advertising$9,943--$9,943
Fees for Services Accounting-$4,200-$4,200
Office Expenses-$3,694-$3,694
Other Employee Benefits$2,845--$2,845
Travel-$461-$461
Total Functional Expenses$447,476$65,845$12,321$525,642
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Copy of the return was discussed in detail with the Treasurer. The BOD was given copies. Explanation, discussion and questions were answered by the preparer.

Form 990, Part VI, Section B, Line 12C

Annually the directors are asked to formally declare any conflicts or potential conflicts of interest. During meetings when an issue has a conflict potential, it is discussed prior to considering the issue.

Form 990, Part VI, Section C, Line 18

Copy of return is sent to OR Dept of Justice, Charitable Activities Division. It is available online to anyone who requests it.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, conflict of interest policy and financial statements are available at the main office or from the BOD Secretary if a reasonable request is made.

Filing and Contact Details

Filer

EIN
54-2172556
Phone
5414128806

Signing Officer

Name
Bill Boynton
Title
Secretary/Treasurer BOD
Phone
5414690443
Signed
2014-10-24

Organization Details

Principal Officer
William Boynton
Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accounting adjustment due to normal course of business.

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IRS990/Desc0Transportation Program. CPTI runs a fixed route on HWY 101 along the Oregon coast. It covers 129 miles between Smith River CA and Coos Bay/North Bend OR. It is open to the general public. It runs 5 days a week, 3 round trips a day. We provided 14,409 rides during 6,684 hours of service and 192,362 miles of travel.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Program. Only provider of demand service and DialARide in Curry County OR (pop. 22,000. Operate in the 2 largest towns, Brookings (pop. 13,500) and Gold Beach (pop. 3,500). Total DAR rides were 13,476 during 3,013 hours of service and covered 38,172 miles.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation Programs. CPTI's mission specifies additional service to older adults and persons with disabilities. They travel at half fare. All buses have wheelchair lifts. Limited medical transportation is available. CPTI provided 18,366 rides to older Americans and people with disabilities. 549 medical rides were provided traveling 19,139 miles during 1,567 hours. Part of the revenue is included in Accomplishment 2.
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IRS990/PYContributionsGrantsAmt0369321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0243866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159966
IRS990/PYRevenuesLessExpensesAmt023044
IRS990/PYSalariesCompEmpBnftPaidAmt0262890
IRS990/PYTotalExpensesAmt0506756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046422
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307482
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Total of fare box and medical transport provided by Curry Public Transit.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99477
IRS990ScheduleA/PublicSupportPY170Pct00.99646
IRS990ScheduleA/PublicSupportTotal170Amt01877421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877421
IRS990ScheduleA/TotalSupportAmt01887289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the return was discussed in detail with the Treasurer. The BOD was given copies. Explanation, discussion and questions were answered by the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the directors are asked to formally declare any conflicts or potential conflicts of interest. During meetings when an issue has a conflict potential, it is discussed prior to considering the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of return is sent to OR Dept of Justice, Charitable Activities Division. It is available online to anyone who requests it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the governing documents, conflict of interest policy and financial statements are available at the main office or from the BOD Secretary if a reasonable request is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting adjustment due to normal course of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430449
IRS990/TotalAssetsEOYAmt0424979
IRS990/TotalAssetsGrp/BOYAmt0430449
IRS990/TotalAssetsGrp/EOYAmt0424979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0354862
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025622
IRS990/TotalLiabilitiesEOYAmt03796
IRS990/TotalLiabilitiesGrp/BOYAmt025622
IRS990/TotalLiabilitiesGrp/EOYAmt03796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$1.40$1.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.73$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.08$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.91$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.55$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.73$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.90$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.51
2012Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.56$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.32$0.52