Civic Intelligence

Transportation Admin of Cleveland

EIN 56-1606495 • 501(c)3 • Shelby, NC

Profile

To provide safe and convenient transportation for elderly and handicapped citizens.

PO Box 3210Shelby, NC 28151

taccshelbync.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$88,720

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,442,425

Up $304,191 (+27%) from 2023

Liabilities

Up

$80,493

Up $11,668 (+17%) from 2023

Net Assets

Up

$1,361,932

Up $292,523 (+27%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Up

$2,134,745

Up $220,103 (+11%) from 2023

Expenses

Up

$1,842,225

Up $187,745 (+11%) from 2023

Net Income

Up

$292,520

Up $32,358 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,022,183Liabilities 2011: $78,560Net Assets 2011: $943,6232011Assets 2012: $1,069,051Liabilities 2012: $69,032Net Assets 2012: $1,000,0192012Assets 2013: $972,459Liabilities 2013: $53,832Net Assets 2013: $918,6272013Assets 2014: $937,486Liabilities 2014: $45,423Net Assets 2014: $892,0632014Assets 2015: $867,496Liabilities 2015: $48,142Net Assets 2015: $819,3542015Assets 2016: $751,404Liabilities 2016: $75,042Net Assets 2016: $676,3622016Assets 2017: $1,397,781Liabilities 2017: $57,084Net Assets 2017: $1,340,6972017Assets 2018: $1,197,394Liabilities 2018: $69,365Net Assets 2018: $1,128,0292018Assets 2019: $785,922Liabilities 2019: $64,422Net Assets 2019: $721,5002019Assets 2020: $655,088Liabilities 2020: $118,322Net Assets 2020: $536,7662020Assets 2021: $879,091Liabilities 2021: $70,176Net Assets 2021: $808,9152021Assets 2022: $879,242Liabilities 2022: $69,995Net Assets 2022: $809,2472022Assets 2023: $1,138,234Liabilities 2023: $68,825Net Assets 2023: $1,069,4092023Assets 2024: $1,442,425Liabilities 2024: $80,493Net Assets 2024: $1,361,9322024

Highlighted filing

2024

Assets$1,442,425
Liabilities$80,493
Net Assets$1,361,932
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,386,7622011Revenue 2012: $1,480,326Expenses 2012: $1,423,930Net Income 2012: $56,3962012Expenses 2013: $1,489,7322013Revenue 2014: $1,477,170Expenses 2014: $1,503,734Net Income 2014: -$26,5642014Revenue 2015: $1,423,549Expenses 2015: $1,496,258Net Income 2015: -$72,7092015Revenue 2016: $1,323,524Expenses 2016: $1,466,516Net Income 2016: -$142,9922016Revenue 2017: $2,216,028Expenses 2017: $1,551,693Net Income 2017: $664,3352017Revenue 2018: $1,496,053Expenses 2018: $1,708,721Net Income 2018: -$212,6682018Revenue 2019: $1,380,954Expenses 2019: $1,787,483Net Income 2019: -$406,5292019Revenue 2020: $1,382,248Expenses 2020: $1,566,982Net Income 2020: -$184,7342020Revenue 2021: $1,707,468Expenses 2021: $1,435,319Net Income 2021: $272,1492021Revenue 2022: $1,550,284Expenses 2022: $1,549,952Net Income 2022: $3322022Revenue 2023: $1,914,642Expenses 2023: $1,654,480Net Income 2023: $260,1622023Revenue 2024: $2,134,745Expenses 2024: $1,842,225Net Income 2024: $292,5202024

Highlighted filing

2024

Revenue$2,134,745
Expenses$1,842,225
Net Income$292,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,442,425
Liabilities
$80,493
Net assets
$1,361,932
Revenue
$2,134,745
Expenses
$1,842,225
Net income
$292,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.44$0.08$1.36$2.13$1.84$0.29
2023Summary only. Only limited summary data is available for this year.$1.14$0.07$1.07$1.91$1.65$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$1.55$1.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$1.71$1.44$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.12$0.54$1.38$1.57$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.72$1.38$1.79$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.13$1.50$1.71$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.06$1.34$2.22$1.55$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$1.32$1.47$0.14
2015Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$1.42$1.50$0.07
2014Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$1.48$1.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$1.49
2012Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$1.48$1.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$1.39
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,497,979
Mission and Program Overview

Mission

To provide safe and convenient transportation for elderly and handicapped citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,915$668,344▼ $229,571
Accounts Receivable$188,995$271,074▲ $82,079
Savings and Temporary Cash Investments$162,893$186,918▲ $24,025
Cash and Non-Interest-Bearing Accounts$140,194$66,951▼ $73,243
Prepaid Expenses and Deferred Charges$7,784$4,107▼ $3,677
Total Assets$1,397,781$1,197,394▼ $200,387
Liabilities
Accounts Payable and Accrued Expenses$57,084$69,365▲ $12,281
Total Liabilities$57,084$69,365▲ $12,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,697$1,104,301▼ $236,396
Temporarily Rstr Net Assets-$23,728-
Total Net Assets Fund Balance$1,340,697$1,128,029▼ $212,668
Total Liabilities and Net Assets / Fund Balance$1,397,781$1,197,394▼ $200,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$585,349$864,994$1,450,343
Equipment$42,881$292,361$335,242
Land$40,114-$40,114
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DavisExecutive DiFT$70,039$70,039

Board Members and Trustees

NameTitle
Don ByrnesPresident
Andrew SchragDirector
Beverly DawkinsDirector
Dottie RichardsonDirector
Evan SealeyDirector
Heather WillisDirector
Joe LordDirector
Lawrence RoseboroDirector
Sharon EakerDirector
Tom EnsleyDirector
Jo BoggsSecretary
Peggy WuestTreasurer
Frieda PauleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$631,371
Program Service Revenue
$839,661
Investment Income
$24,137
Other Revenue
$884
Change in Net Assets
$-212,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,053
Revenue Not Reported on Form 990
$57,600
Total Revenue per Audited Statements
$1,553,653
Total Revenue per Form 990
$1,496,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,347
Other Expenses$686,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,814$21,433-$665,247
Depreciation Depletion$349,979--$349,979
Other Employee Benefits$209,558$17,869-$227,427
Current Officers, Directors, Trustees, and Key Employees$36,584$36,584-$73,168
Insurance$58,080--$58,080
Payroll Taxes$52,065$4,440-$56,505
Office Expenses$39,513$11,827-$51,340
Fees for Services Accounting$13,338$1,137-$14,475
Advertising$8,362--$8,362
Occupancy$7,629$650-$8,279
All Other Expenses$5,788$1,765-$7,553
Other Expenses$32$4,969-$5,001
Travel$606$4,368-$4,974
Total Functional Expenses$1,596,489$112,232$0$1,708,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,766,321
Expenses per Audited Statements$1,708,721
Total Expenses per Form 990$1,708,721
Expenses Not Reported on Form 990$57,600
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance reviews are prepared. Salaries are compared to other similar non profit organizations and compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transportation Admin of Cleveland
EIN
56-1606495
Phone
7044826465
Address
PO BOX 3210, SHELBY, NC 28151

Signing Officer

Name
Don Byrnes
Title
President
Phone
7044826705
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Byrnes
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
13

Preparer

Firm
Butler & Stowe
Address
PO BOX 2379, GASTONIA, NC 28053-2379
Preparer
R W Adams CPA
Phone
7048648311
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization does not have any accruals for uncertain tax positions as of june 30, 2018. It is not anticipated that unrecognized tax benefits would significantly increase or decrease within twelve months of the reporting date. The organization's corporate income tax returns for the years ended june 30, 2015, 2016 and 2017 remain open for examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 449 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY ACCRUALS FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. IT IS NOT ANTICIPATED THAT UNRECOGNIZED TAX BENEFITS WOULD SIGNIFICANTLY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORTING DATE. THE ORGANIZATION'S CORPORATE INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015, 2016 AND 2017 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE REVIEWS ARE PREPARED. SALARIES ARE COMPARED TO OTHER SIMILAR NON PROFIT ORGANIZATIONS AND COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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