Civic Intelligence

Chatham Transit Network

990 • Fiscal year 2022 • EIN 56-1915332

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

46th percentile

0.09x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.08x

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$72,196

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,518,765

Down $421,082 (-22%) from 2021

Net Assets

Down

$1,385,018

Down $496,602 (-26%) from 2021

Liabilities

Up

$133,747

Up $75,520 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin9th percentile

Revenue

Down

$1,595,852

Down $443,977 (-22%) from 2021

Expenses

Up

$2,092,454

Up $413,816 (+25%) from 2021

Net Income

Down

-$496,602

Down $857,793 (-237%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$1,518,765
Liabilities$133,747
Net Assets$1,385,018
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$1,595,852
Expenses$2,092,454
Net Income-$496,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$1,623,300
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$1,456,891$1,082,831▼ $374,060
Accounts Receivable$122,106$311,244▲ $189,138
Cash and Non-Interest-Bearing Accounts$359,576$123,416▼ $236,160
Prepaid Expenses and Deferred Charges$1,274$1,274→ $0
Total Assets$1,939,847$1,518,765▼ $421,082
Liabilities
Accounts Payable and Accrued Expenses$58,227$133,747▲ $75,520
Total Liabilities$58,227$133,747▲ $75,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,881,620$1,385,018▼ $496,602
Total Net Assets Fund Balance$1,881,620$1,385,018▼ $496,602
Total Liabilities and Net Assets / Fund Balance$1,939,847$1,518,765▼ $421,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,082,831$1,246,104$2,328,935
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna TestermanExecutive DiFT$72,196$72,196

Board Members and Trustees

NameTitle
Arvilla JohnsonPresident
Eddie StaleyMember
Matthew DayMember
Michael ZelekSecretary
Vicki McconnellTreasurer
Carolyn MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$819,425
Program Service Revenue
$754,339
Investment Income
$11,151
Other Revenue
$10,937
All Other Contributions
$434
Change in Net Assets
$-496,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,852
Total Revenue per Audited Statements
$1,595,852
Total Revenue per Form 990
$1,595,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,364
Salaries, Compensation, and Employee Benefits$1,021,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,005$138,847-$943,852
Depreciation Depletion$417,385$5,087-$422,472
Insurance$88,221$29,480-$117,701
Payroll Taxes$66,748$10,490-$77,238
Occupancy-$41,674-$41,674
Information Technology$9,387$22,937-$32,324
All Other Expenses$4,311$13,459-$17,770
Fees for Services Accounting-$17,668-$17,668
Office Expenses$2,228$9,346-$11,574
Other Expenses$5,380$11,250-$11,250
Fees for Services Other-$2,115-$2,115
Travel-$1,390-$1,390
Advertising-$540-$540
Total Functional Expenses$1,775,082$317,372$0$2,092,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,454
Total Expenses per Audited Statements$2,092,454
Total Expenses per Form 990$2,092,454
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
2023-01-30

Organization Details

Principal Officer
Anna Testerman
Formed
1994
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
6

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 510, CHARLOTTE, NC 28203-4489
Preparer
Megan 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04714159
IRS990ScheduleA/TotalSupportAmt04714159
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01082831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01246104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02328935
IRS990ScheduleD/ExpensesSubtotalAmt02092454
IRS990ScheduleD/RevenueSubtotalAmt01595852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082831
IRS990ScheduleD/TotalExpensesPerForm990Amt02092454
IRS990ScheduleD/TotalRevenuePerForm990Amt01595852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092454
IRS990/ScheduleJRequiredInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01518765
IRS990/TotalAssetsGrp/BOYAmt01939847
IRS990/TotalAssetsGrp/EOYAmt01518765
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IRS990/TotalContributionsAmt0819425
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775082
IRS990/TotalFunctionalExpensesGrp/TotalAmt02092454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058227
IRS990/TotalLiabilitiesEOYAmt0133747
IRS990/TotalLiabilitiesGrp/BOYAmt058227
IRS990/TotalLiabilitiesGrp/EOYAmt0133747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01881620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01385018
IRS990/TotalProgramServiceExpensesAmt01775082
IRS990/TotalProgramServiceRevenueAmt0754339
IRS990/TotalReportableCompFromOrgAmt072196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01595852
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01939847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518765
IRS990/TravelGrp/ManagementAndGeneralAmt01390
IRS990/TravelGrp/TotalAmt01390
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1032
IRS990/USAddress/CityNm0PITTSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027312
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHATHAMTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA TESTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195425136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN RUSHFORD CPA
ReturnHeader/ReturnTs02023-02-02T10:42:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TESTERMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,765
Liabilities
$133,747
Net assets
$1,385,018
Revenue
$1,595,852
Expenses
$2,092,454
Net income
-$496,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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