Civic Intelligence

Chatham Transit Network

990 • Fiscal year 2019 • EIN 56-1915332

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.CHATHAMTRANSIT.ORG
PO 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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

9.4%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,683,861

Up $414,854 (+33%) from 2017

Net Assets

Up

$1,594,609

Up $375,334 (+31%) from 2017

Liabilities

Up

$89,252

Up $39,520 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$2,266,210

Up $281,619 (+14%) from 2017

Expenses

Up

$2,052,093

Up $302,048 (+17%) from 2017

Net Income

Down

$214,117

Down $20,429 (-8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$1,683,861
Liabilities$89,252
Net Assets$1,594,609
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$2,266,210
Expenses$2,052,093
Net Income$214,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,324,248
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$933,773$1,223,269▲ $289,496
Cash and Non-Interest-Bearing Accounts$313,746$299,515▼ $14,231
Accounts Receivable$148,514$159,803▲ $11,289
Prepaid Expenses and Deferred Charges$1,274$1,274→ $0
Total Assets$1,397,307$1,683,861▲ $286,554
Liabilities
Accounts Payable and Accrued Expenses$76,315$89,252▲ $12,937
Total Liabilities$76,315$89,252▲ $12,937
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,992$1,594,609▲ $273,617
Total Net Assets Fund Balance$1,320,992$1,594,609▲ $273,617
Total Liabilities and Net Assets / Fund Balance$1,397,307$1,683,861▲ $286,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,196,195$469,406$1,665,601
Equipment$10,084$65,131$75,215
Leasehold Improvements-$6,296$6,296
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Tim MouncePresident
Anna TestermanExecutive Di
Jim HackneyMember
Matthew DayMember
Michael ZelekMember
Chris PallenSecretary
Vicki McconnellTreasurer
Arvilla JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,124
Program Service Revenue
$1,148,168
Investment Income
$14,513
Other Revenue
$46,405
Change in Net Assets
$214,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,210
Total Revenue per Audited Statements
$2,266,210
Total Revenue per Form 990
$2,266,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,834
Other Expenses$971,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,905$113,631-$972,536
Depreciation Depletion$318,660$1,925-$320,585
Travel$279,960$5,697-$285,657
Fees for Services Other$84,277$11,796-$96,073
Occupancy-$78,855-$78,855
Payroll Taxes$65,306$8,837-$74,143
Insurance$52,792$16,744-$69,536
Other Employee Benefits$33,790$365-$34,155
Information Technology$15,298$16,663-$31,961
Fees for Services Accounting-$15,947-$15,947
All Other Expenses$3,250$6,675-$9,925
Office Expenses-$9,194-$9,194
Other Expenses$3,262$3,945-$7,207
Advertising-$4,891-$4,891
Total Functional Expenses$1,746,507$305,586$0$2,052,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,052,093
Total Expenses per Audited Statements$2,052,093
Total Expenses per Form 990$2,052,093
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
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
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

“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, Page 6, Part VI, Line 15A

“Executive director has an annual review 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 upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Anna Testerman
Title
Executive Director
Phone
9195425136
Signed
2020-05-15

Organization Details

Principal Officer
Anna Testerman
Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
7

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
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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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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,861
Liabilities
$89,252
Net assets
$1,594,609
Revenue
$2,266,210
Expenses
$2,052,093
Net income
$214,117
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
2019Detailed filing. Detailed filing data is available for this year.$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