Civic Intelligence

Chatham Transit Network

990 • Fiscal year 2020 • EIN 56-1915332

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$70,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,753,101

Up $69,240 (+4.1%) from 2019

Net Assets

Down

$1,520,429

Down $74,180 (-4.7%) from 2019

Liabilities

Up

$232,672

Up $143,420 (+161%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$1,842,408

Down $423,802 (-19%) from 2019

Expenses

Down

$1,913,783

Down $138,310 (-6.7%) from 2019

Net Income

Down

-$71,375

Down $285,492 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,753,101
Liabilities$232,672
Net Assets$1,520,429
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,842,408
Expenses$1,913,783
Net Income-$71,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,842,408
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$1,223,269$1,066,503▼ $156,766
Accounts Receivable$159,803$380,081▲ $220,278
Cash and Non-Interest-Bearing Accounts$299,515$305,243▲ $5,728
Prepaid Expenses and Deferred Charges$1,274$1,274→ $0
Total Assets$1,683,861$1,753,101▲ $69,240
Liabilities
Accounts Payable and Accrued Expenses$89,252$232,672▲ $143,420
Total Liabilities$89,252$232,672▲ $143,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,609$1,520,429▼ $74,180
Total Net Assets Fund Balance$1,594,609$1,520,429▼ $74,180
Total Liabilities and Net Assets / Fund Balance$1,683,861$1,753,101▲ $69,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066,503$941,629$2,008,132
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna TestermanExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Tim MounceBoard Chairm
Arvilla JohnsonVice Chair
Jim HackneyMember
Matthew DayMember
Michael ZelekMember
Nicole WhitmanMember
Chris PallenSecretary
Vicki McconnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,670
Program Service Revenue
$963,529
Investment Income
$0
Other Revenue
$37,209
All Other Contributions
$820
Change in Net Assets
$-71,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,408
Revenue Not Reported on Form 990
$32,712
Total Revenue per Audited Statements
$1,875,120
Total Revenue per Form 990
$1,842,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,657
Other Expenses$944,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,560$107,152-$829,712
Depreciation Depletion$340,400$2,320-$342,720
Insurance$85,733$22,521-$108,254
Current Officers, Directors, Trustees, and Key Employees$60,960$9,040-$70,000
Payroll Taxes$58,860$11,085-$69,945
Information Technology$14,304$19,304-$33,608
All Other Expenses$12,833$18,986-$31,819
Fees for Services Accounting-$19,548-$19,548
Office Expenses$3,490$12,051-$15,541
Other Expenses$10,508$4,848-$15,356
Advertising-$6,321-$6,321
Fees for Services Other-$5,640-$5,640
Occupancy-$3,721-$3,721
Travel-$1,410-$1,410
Total Functional Expenses$1,669,836$243,947$0$1,913,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,949,300
Expenses per Audited Statements$1,913,783
Total Expenses per Form 990$1,913,783
Expenses Not Reported on Form 990$35,517
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 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

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
2020-03-05

Organization Details

Principal Officer
Anna Testerman
Formed
1994
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
8

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan a Rushford CPA
Phone
7044993893
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04435742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03332547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04435742
IRS990ScheduleA/TotalSupportAmt04596714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032712
IRS990ScheduleD/DonatedServicesUseFcltsAmt032712
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02008132
IRS990ScheduleD/ExpensesNotReportedAmt035517
IRS990ScheduleD/ExpensesSubtotalAmt01913783
IRS990ScheduleD/PriorYearAdjustmentsAmt02805
IRS990ScheduleD/RevenueNotReportedAmt032712
IRS990ScheduleD/RevenueSubtotalAmt01842408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066503
IRS990ScheduleD/TotalExpensesPerForm990Amt01913783
IRS990ScheduleD/TotalRevenuePerForm990Amt01842408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875120
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IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01753101
IRS990/TotalAssetsGrp/BOYAmt01683861
IRS990/TotalAssetsGrp/EOYAmt01753101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841670
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01669836
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt089252
IRS990/TotalLiabilitiesGrp/EOYAmt0232672
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01520429
IRS990/TotalProgramServiceExpensesAmt01669836
IRS990/TotalProgramServiceRevenueAmt0963529
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842408
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01753101
IRS990/TravelGrp/ManagementAndGeneralAmt01410
IRS990/TravelGrp/TotalAmt01410
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PITTSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027312
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHATHAMTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TESTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195425136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM TRANSIT NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0561915332
ReturnHeader/Filer/PhoneNum09195425136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1032
ReturnHeader/Filer/USAddress/CityNm0PITTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844233121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARPE PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 ARLINGTON AVE STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282034489
ReturnHeader/PreparerPersonGrp/PhoneNum07044993893
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN A RUSHFORD CPA
ReturnHeader/ReturnTs02021-03-05T17:42:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,101
Liabilities
$232,672
Net assets
$1,520,429
Revenue
$1,842,408
Expenses
$1,913,783
Net income
-$71,375
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
2020Detailed filing. Detailed filing data is available for this year.$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