Civic Intelligence

Northern Kentucky Transit Inc

EIN 61-0946122 • 501(c)3

Profile

PUBLIC TRANSPORTATION

1452 Production Drive41005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$1,100

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$974,652

Up $13,978 (+1.5%) from 2013

Liabilities

Down

$10,483

Down $131 (-1.2%) from 2013

Net Assets

Up

$964,169

Up $14,109 (+1.5%) from 2013

Operations
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

$47,490

No earlier filing loaded for comparison.

Expenses

Down

$33,381

Down $68,000 (-67%) from 2013

Net Income

$14,109

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,114,334Liabilities 2010: $27,800Net Assets 2010: $2,086,5342010Assets 2011: $2,106,822Liabilities 2011: $27,802Net Assets 2011: $2,079,0202011Assets 2012: $1,222,679Liabilities 2012: $33,756Net Assets 2012: $1,188,9232012Assets 2013: $960,674Liabilities 2013: $10,614Net Assets 2013: $950,0602013Assets 2014: $974,652Liabilities 2014: $10,483Net Assets 2014: $964,1692014

Highlighted filing

2014

Assets$974,652
Liabilities$10,483
Net Assets$964,169
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $504,5122010Expenses 2011: $475,4892011Expenses 2012: $129,6222012Expenses 2013: $101,3812013Revenue 2014: $47,490Expenses 2014: $33,381Net Income 2014: $14,1092014

Highlighted filing

2014

Revenue$47,490
Expenses$33,381
Net Income$14,109
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$974,652
Liabilities
$10,483
Net assets
$964,169
Revenue
$47,490
Expenses
$33,381
Net income
$14,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.05$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.09$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$47,490
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,760$490,738▲ $13,978
Land, Buildings, and Equipment, Net$483,914$483,914→ $0
Total Assets$960,674$974,652▲ $13,978
Liabilities
Accounts Payable and Accrued Expenses$10,614$10,483▼ $131
Total Liabilities$10,614$10,483▼ $131
Net Assets / Fund Balance
Unrestricted Net Assets$950,060$964,169▲ $14,109
Total Net Assets Fund Balance$950,060$964,169▲ $14,109
Total Liabilities and Net Assets / Fund Balance$960,674$974,652▲ $13,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,993--
Land$51,353--
Equipment$11,568--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Barbara StephensSecretary$1,100$1,100
Ron EvankoChairman$600$600
Jerry HinesTrustee$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$351
Other Revenue
$47,139
Change in Net Assets
$14,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,490
Total Revenue per Audited Statements
$47,490
Total Revenue per Form 990
$47,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,061
Salaries, Compensation, and Employee Benefits$320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,255-$22,255
Fees for Services Accounting-$6,900-$6,900
Fees for Services Management-$2,400-$2,400
Office Expenses-$690-$690
Other Expenses-$500-$500
Payroll Taxes-$320-$320
Total Functional Expenses$0$33,381$0$33,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,381
Total Expenses per Audited Statements$33,381
Total Expenses per Form 990$33,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Officer directors etc family relationship Part VI line 2

“Dale stephens, trustee and barbara stephens, secretary are husband and wife”

Organizational document changes Part VI line 4

“Amended bylaws to reduce number of dirctors to three”

Form 990 governing body review Part VI line 11

“Board of directors reviewed form 990 at their february board meeting before filing”

Conflict of interest policy compliance Part VI line 12C

“Board annually affirms their compliance with conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request at the organization's office”

Filing and Contact Details

Filer

EIN
61-0946122

Signing Officer

Name
Barbara Stephens
Title
Secretary
Phone
5134817727
Signed
2014-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Ron Evanko
Formed
1978
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
W Paul Maddox Jr
Phone
5134817727
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The organization is no longer funded to provide transporation services. It is working to transfer its assets to another nonprofit organization.”

Raw XML Appendix320 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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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0610946122
ReturnHeader/Filer/USAddress/AddressLine101452 PRODUCTION DRIVE
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311339820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berninger Maddox Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103863 Glenmore Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045211
ReturnHeader/PreparerPersonGrp/PhoneNum05134817727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Paul Maddox Jr
ReturnHeader/ReturnTs02014-10-12T21:51:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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