Civic Intelligence

Chatham Transit Network

990 • Fiscal year 2016 • EIN 56-1915332

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.CHATHAMTRANSIT.ORG

View Organization Page

P O Box 1032Pittsboro, NC 27312

(919) 542-5136

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-4.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,105,908

Down $60,700 (-5.2%) from 2015

Net Assets

Up

$984,729

Up $2,572 (+0.3%) from 2015

Liabilities

Down

$121,179

Down $63,272 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Down

$1,798,291

Down $89,464 (-4.7%) from 2015

Expenses

Down

$1,795,719

Down $9,646 (-0.5%) from 2015

Net Income

Down

$2,572

Down $79,818 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $457,163Liabilities 2010: $207,810Net Assets 2010: $249,3532010Assets 2012: $622,026Liabilities 2012: $190,143Net Assets 2012: $431,8832012Assets 2013: $879,753Liabilities 2013: $98,062Net Assets 2013: $781,6912013Assets 2014: $1,066,377Liabilities 2014: $166,610Net Assets 2014: $899,7672014Assets 2015: $1,166,608Liabilities 2015: $184,451Net Assets 2015: $982,1572015Assets 2016: $1,105,908Liabilities 2016: $121,179Net Assets 2016: $984,7292016Assets 2017: $1,269,007Liabilities 2017: $49,732Net Assets 2017: $1,219,2752017Assets 2019: $1,683,861Liabilities 2019: $89,252Net Assets 2019: $1,594,6092019Assets 2020: $1,753,101Liabilities 2020: $232,672Net Assets 2020: $1,520,4292020Assets 2021: $1,939,847Liabilities 2021: $58,227Net Assets 2021: $1,881,6202021Assets 2022: $1,518,765Liabilities 2022: $133,747Net Assets 2022: $1,385,0182022

Highlighted filing

2016

Assets$1,105,908
Liabilities$121,179
Net Assets$984,729
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $843,7742010Expenses 2012: $1,226,4172012Expenses 2013: $1,257,6772013Revenue 2014: $1,708,354Expenses 2014: $1,590,278Net Income 2014: $118,0762014Revenue 2015: $1,887,755Expenses 2015: $1,805,365Net Income 2015: $82,3902015Revenue 2016: $1,798,291Expenses 2016: $1,795,719Net Income 2016: $2,5722016Revenue 2017: $1,984,591Expenses 2017: $1,750,045Net Income 2017: $234,5462017Revenue 2019: $2,266,210Expenses 2019: $2,052,093Net Income 2019: $214,1172019Revenue 2020: $1,842,408Expenses 2020: $1,913,783Net Income 2020: -$71,3752020Revenue 2021: $2,039,829Expenses 2021: $1,678,638Net Income 2021: $361,1912021Revenue 2022: $1,595,852Expenses 2022: $2,092,454Net Income 2022: -$496,6022022

Highlighted filing

2016

Revenue$1,798,291
Expenses$1,795,719
Net Income$2,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,798,291
Mission and Program Overview

Mission

To provide transportation services to human service agencies and the rural general public in chatham county.

Provide transportation services to human service agencies and rural general public in chatham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,875$582,589▼ $80,286
Cash and Non-Interest-Bearing Accounts$226,433$379,864▲ $153,431
Accounts Receivable$276,026$142,181▼ $133,845
Prepaid Expenses and Deferred Charges$1,274$1,274→ $0
Total Assets$1,166,608$1,105,908▼ $60,700
Liabilities
Accounts Payable and Accrued Expenses$184,451$121,179▼ $63,272
Total Liabilities$184,451$121,179▼ $63,272
Net Assets / Fund Balance
Unrestricted Net Assets$982,157$984,729▲ $2,572
Total Net Assets Fund Balance$982,157$984,729▲ $2,572
Total Liabilities and Net Assets / Fund Balance$1,166,608$1,105,908▼ $60,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$539,024$657,284$1,196,308
Equipment$40,312$85,036$125,348
Leasehold Improvements$3,253$3,043$6,296
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Tim MounceChairman
Jennifer ParkVice Chair
Arvilla JohnsonBoard Member
David LeperiBoard Member
Karen VacaBoard Member
Nicole WhitmanBoard Member
Genevieve MegginsonSecretary
Vicki McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,479
Program Service Revenue
$1,538,334
Investment Income
$30,357
Other Revenue
$116,121
All Other Contributions
$92
Change in Net Assets
$2,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,798,291
Total Revenue per Form 990
$1,798,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,554
Other Expenses$849,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,910$108,777-$866,687
Depreciation Depletion$231,470$6,409-$237,879
Payroll Taxes$72,062$7,805-$79,867
Occupancy$6,477$50,731-$57,208
Other Expenses$48,196$450-$48,196
All Other Expenses$4,206$26,844-$31,050
Insurance-$10,223-$10,223
Office Expenses-$9,884-$9,884
Information Technology-$9,565-$9,565
Travel$2,700$5,435-$8,135
Fees for Services Accounting-$6,300-$6,300
Advertising-$3,326-$3,326
Fees for Services Other-$3,317-$3,317
Total Functional Expenses$1,546,653$249,066$0$1,795,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,795,719
Total Expenses per Audited Statements$1,795,719
Total Expenses per Form 990$1,795,719
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
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, Part VI, Section B, Line 11

“The form 990 is given to every board member for review. Once questions and issues have been addressed, the form 990 is submitted.”

Form 990, Part VI, Section B, Line 15A

“Executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chatham Transit Network
EIN
56-1915332
Phone
9195425136
Address
P O BOX 1032, PITTSBORO, NC 27312

Signing Officer

Name
Anna Testerman
Title
Executive Director
Phone
9195425136
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Testerman
Formed
1994
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
60
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 432 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01684524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03420315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04534034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0387788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt03420315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0573791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03420315
IRS990ScheduleA/TotalSupportAmt03809261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01795719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0539024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0657284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01196308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01798291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582589
IRS990ScheduleD/TotalExpensesPerForm990Amt01795719
IRS990ScheduleD/TotalRevenuePerForm990Amt01798291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01795719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE QUESTIONS AND ISSUES HAVE BEEN ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166608
IRS990/TotalAssetsEOYAmt01105908
IRS990/TotalAssetsGrp/BOYAmt01166608
IRS990/TotalAssetsGrp/EOYAmt01105908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113479
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01546653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01795719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184451
IRS990/TotalLiabilitiesEOYAmt0121179
IRS990/TotalLiabilitiesGrp/BOYAmt0184451
IRS990/TotalLiabilitiesGrp/EOYAmt0121179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0982157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01546653
IRS990/TotalProgramServiceRevenueAmt01538334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01684524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05435
IRS990/TravelGrp/ProgramServicesAmt02700
IRS990/TravelGrp/TotalAmt08135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0982157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0984729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1032
IRS990/USAddress/CityNm0PITTSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027312

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,105,908
Liabilities
$121,179
Net assets
$984,729
Revenue
$1,798,291
Expenses
$1,795,719
Net income
$2,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$1.60$2.09$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$2.04$1.68$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.23$1.52$1.84$1.91$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$2.27$2.05$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.98$1.75$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.98$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.98$1.89$1.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$1.71$1.59$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$0.84