Civic Intelligence

Big Bend Transit Inc.

990 • Fiscal year 2014 • EIN 59-1909296

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A

View Organization Page

PO Box 172132302-1721

(850) 574-6266

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$68,326

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,012,171

Up $305,435 (+3.5%) from 2013

Net Assets

Up

$8,713,102

Up $240,845 (+2.8%) from 2013

Liabilities

Up

$299,069

Up $64,590 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

$5,350,820

No earlier filing loaded for comparison.

Expenses

Up

$5,083,148

Up $59,533 (+1.2%) from 2013

Net Income

$267,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,989,620Liabilities 2011: $200,049Net Assets 2011: $8,789,5712011Assets 2012: $9,073,827Liabilities 2012: $255,541Net Assets 2012: $8,818,2862012Assets 2013: $8,706,736Liabilities 2013: $234,479Net Assets 2013: $8,472,2572013Assets 2014: $9,012,171Liabilities 2014: $299,069Net Assets 2014: $8,713,1022014Assets 2015: $8,967,491Liabilities 2015: $308,910Net Assets 2015: $8,658,5812015Assets 2016: $9,166,334Liabilities 2016: $330,419Net Assets 2016: $8,835,9152016Assets 2017: $10,132,275Liabilities 2017: $324,664Net Assets 2017: $9,807,6112017Assets 2018: $10,385,681Liabilities 2018: $408,552Net Assets 2018: $9,977,1292018Assets 2019: $10,506,736Liabilities 2019: $417,139Net Assets 2019: $10,089,5972019Assets 2020: $10,981,725Liabilities 2020: $395,396Net Assets 2020: $10,586,3292020Assets 2021: $11,272,025Liabilities 2021: $459,062Net Assets 2021: $10,812,9632021Assets 2022: $9,226,801Liabilities 2022: $455,376Net Assets 2022: $8,771,4252022Assets 2023: $8,688,948Liabilities 2023: $485,488Net Assets 2023: $8,203,4602023Assets 2024: $7,336,356Liabilities 2024: $312,137Net Assets 2024: $7,024,2192024

Highlighted filing

2014

Assets$9,012,171
Liabilities$299,069
Net Assets$8,713,102
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,461,4522011Expenses 2012: $4,891,4582012Expenses 2013: $5,023,6152013Revenue 2014: $5,350,820Expenses 2014: $5,083,148Net Income 2014: $267,6722014Revenue 2015: $5,646,888Expenses 2015: $5,345,407Net Income 2015: $301,4812015Revenue 2016: $5,283,868Expenses 2016: $5,397,632Net Income 2016: -$113,7642016Revenue 2017: $6,561,253Expenses 2017: $5,709,373Net Income 2017: $851,8802017Revenue 2018: $6,382,798Expenses 2018: $6,075,627Net Income 2018: $307,1712018Revenue 2019: $6,549,314Expenses 2019: $6,387,853Net Income 2019: $161,4612019Revenue 2020: $6,116,849Expenses 2020: $5,814,777Net Income 2020: $302,0722020Revenue 2021: $5,429,818Expenses 2021: $5,534,838Net Income 2021: -$105,0202021Revenue 2022: $5,231,078Expenses 2022: $5,867,698Net Income 2022: -$636,6202022Revenue 2023: $5,246,117Expenses 2023: $6,377,811Net Income 2023: -$1,131,6942023Revenue 2024: $4,259,607Expenses 2024: $6,070,254Net Income 2024: -$1,810,6472024

Highlighted filing

2014

Revenue$5,350,820
Expenses$5,083,148
Net Income$267,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,517,067
Mission and Program Overview

Mission

Transportation services are provided for the economically disadvantaged, elderly and handicaped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,164,306$4,433,455▲ $269,149
Land, Buildings, and Equipment, Net$1,500,333$1,576,709▲ $76,376
Savings and Temporary Cash Investments$2,027,124$1,471,194▼ $555,930
Accounts Receivable$496,192$1,032,268▲ $536,076
Cash and Non-Interest-Bearing Accounts$271,979$259,060▼ $12,919
Prepaid Expenses and Deferred Charges$207,916$211,154▲ $3,238
Inventories for Sale or Use$38,886$28,331▼ $10,555
Total Assets$8,706,736$9,012,171▲ $305,435
Liabilities
Accounts Payable and Accrued Expenses$234,479$299,069▲ $64,590
Total Liabilities$234,479$299,069▲ $64,590
Net Assets / Fund Balance
Unrestricted Net Assets$8,472,257$8,713,102▲ $240,845
Total Net Assets Fund Balance$8,472,257$8,713,102▲ $240,845
Total Liabilities and Net Assets / Fund Balance$8,706,736$9,012,171▲ $305,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,514,058$3,010,263$4,524,321
Equipment$62,651$117,887$180,538
Other Securities$205,825--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MitchellGeneral ManagerFT$63,339$4,987$68,326

Board Members and Trustees

NameTitle
Lee PlummerPresident
Jeanie ArmstrongVice President
Clyde TaylorDirector
Ralph WilsonDirector
Keely KaklamanosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,578
Program Service Revenue
$2,966,687
Investment Income
$312,536
Other Revenue
$19
Change in Net Assets
$267,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,350,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,827
Total Revenue per Audited Statements
$5,323,993
Total Revenue per Form 990
$5,350,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,976
Other Expenses$1,971,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,973,195$244,733-$2,217,928
Depreciation Depletion$493,729$11,919-$505,648
Payroll Taxes$402,885$45,756-$448,641
Other Employee Benefits$251,457$30,648-$282,105
Insurance$31,773$163,196-$194,969
Current Officers, Directors, Trustees, and Key Employees$76,838$9,497-$86,335
Office Expenses$8,787$71,355-$80,142
Pension Plan Contributions$68,714$8,253-$76,967
Fees for Services Other$17,152$59,062-$76,214
Occupancy$54,806$5,513-$60,319
Other Expenses$10,719$2,225-$12,944
All Other Expenses-$11,400-$11,400
Travel$482$10,126-$10,608
Advertising-$410-$410
Total Functional Expenses$4,390,035$693,113$0$5,083,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,083,148
Total Expenses per Audited Statements$5,083,148
Total Expenses per Form 990$5,083,148
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
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
No
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

“At this time, no review will be conducted.”

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

“The board of directors review and approves the general manager's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1909296
Phone
8505746266

Signing Officer

Name
Shawn Mitchell
Title
General Manager
Phone
8505746266
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mitchell
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
71
Volunteers
5

Preparer

Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Raw XML AppendixShowing 400 of 426 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/SavingsAndTempCashInvstGrp/EOYAmt01471194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01462633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01420142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02311151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08802605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02966687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02900322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02782049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03078388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03067089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011827867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41600
IRS990ScheduleA/PublicSupportPY170Pct00.36090
IRS990ScheduleA/PublicSupportTotal170Amt08802605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02071578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01462633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01420142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02311151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08802605
IRS990ScheduleA/TotalSupportAmt021158975
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/BookValueAmt062651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05083148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01514058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03010263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04524321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02679282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11548348
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2205825
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LONG TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-26827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05350820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576709
IRS990ScheduleD/TotalBookValueSecuritiesAmt04433455
IRS990ScheduleD/TotalExpensesPerForm990Amt05083148
IRS990ScheduleD/TotalRevenuePerForm990Amt05350820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05323993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05083148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME, NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVES THE GENERAL MANAGER'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES FROM THE 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/TotalAssetsBOYAmt08706736
IRS990/TotalAssetsEOYAmt09012171
IRS990/TotalAssetsGrp/BOYAmt08706736
IRS990/TotalAssetsGrp/EOYAmt09012171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02071578
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0693113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04390035
IRS990/TotalFunctionalExpensesGrp/TotalAmt05083148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234479
IRS990/TotalLiabilitiesEOYAmt0299069
IRS990/TotalLiabilitiesGrp/BOYAmt0234479
IRS990/TotalLiabilitiesGrp/EOYAmt0299069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08472257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08713102
IRS990/TotalOtherCompensationAmt04987
IRS990/TotalProgramServiceExpensesAmt04390035
IRS990/TotalProgramServiceRevenueAmt02966687
IRS990/TotalReportableCompFromOrgAmt063339
IRS990/TotalRevenueGrp/ExclusionAmt0312536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02966706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05350820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08706736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09012171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010126
IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt010608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08472257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08713102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1721
IRS990/USAddress/City0TALLAHASSEE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0323021721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,012,171
Liabilities
$299,069
Net assets
$8,713,102
Revenue
$5,350,820
Expenses
$5,083,148
Net income
$267,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.31$7.02$4.26$6.07$1.81
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.49$8.20$5.25$6.38$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.46$8.77$5.23$5.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.8$5.43$5.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$6.12$5.81$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.42$10.1$6.55$6.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.41$9.98$6.38$6.08$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.32$9.81$6.56$5.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.17$0.33$8.84$5.28$5.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.31$8.66$5.65$5.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.30$8.71$5.35$5.08$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.23$8.47$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$0.26$8.82$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.20$8.79$4.46