Civic Intelligence

Birmingham Regional Paratransit Consortium

990 • Fiscal year 2018 • EIN 63-1173997

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 11, 2019

Organization ProfileWWW.CLASTRAN.COM
PO Box 10386Birmingham, AL 35202

(205) 325-8787

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,244

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,545,015

Down $62,420 (-2.4%) from 2017

Net Assets

Down

$2,273,259

Down $58,385 (-2.5%) from 2017

Liabilities

Down

$271,756

Down $4,035 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$4,254,650

Down $198,970 (-4.5%) from 2017

Expenses

Up

$4,313,035

Up $71,453 (+1.7%) from 2017

Net Income

Down

-$58,385

Down $270,423 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,273,572Liabilities 2010: $647,483Net Assets 2010: $626,0892010Assets 2011: $1,262,398Liabilities 2011: $566,593Net Assets 2011: $695,8052011Assets 2012: $1,099,390Liabilities 2012: $381,417Net Assets 2012: $717,9732012Assets 2013: $1,126,131Liabilities 2013: $496,417Net Assets 2013: $629,7142013Assets 2014: $1,131,588Liabilities 2014: $286,892Net Assets 2014: $844,6962014Assets 2015: $2,058,592Liabilities 2015: $263,833Net Assets 2015: $1,794,7592015Assets 2016: $2,532,396Liabilities 2016: $412,790Net Assets 2016: $2,119,6062016Assets 2017: $2,607,435Liabilities 2017: $275,791Net Assets 2017: $2,331,6442017Assets 2018: $2,545,015Liabilities 2018: $271,756Net Assets 2018: $2,273,2592018Assets 2019: $2,492,229Liabilities 2019: $353,135Net Assets 2019: $2,139,0942019Assets 2020: $2,972,954Liabilities 2020: $151,143Net Assets 2020: $2,821,8112020Assets 2021: $3,094,577Liabilities 2021: $409,519Net Assets 2021: $2,685,0582021Assets 2022: $2,587,277Liabilities 2022: $432,691Net Assets 2022: $2,154,5862022Assets 2023: $1,945,719Liabilities 2023: $278,192Net Assets 2023: $1,667,5272023Assets 2024: $2,599,042Liabilities 2024: $206,394Net Assets 2024: $2,392,6482024

Highlighted filing

2018

Assets$2,545,015
Liabilities$271,756
Net Assets$2,273,259
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,783,0152010Expenses 2011: $3,949,5612011Expenses 2012: $3,586,7642012Expenses 2013: $3,549,0632013Revenue 2014: $3,670,425Expenses 2014: $3,455,443Net Income 2014: $214,9822014Revenue 2015: $4,546,226Expenses 2015: $3,596,163Net Income 2015: $950,0632015Revenue 2016: $4,337,712Expenses 2016: $4,012,865Net Income 2016: $324,8472016Revenue 2017: $4,453,620Expenses 2017: $4,241,582Net Income 2017: $212,0382017Revenue 2018: $4,254,650Expenses 2018: $4,313,035Net Income 2018: -$58,3852018Revenue 2019: $4,971,985Expenses 2019: $5,106,150Net Income 2019: -$134,1652019Revenue 2020: $4,090,762Expenses 2020: $3,408,045Net Income 2020: $682,7172020Revenue 2021: $2,267,538Expenses 2021: $2,404,291Net Income 2021: -$136,7532021Revenue 2022: $2,435,478Expenses 2022: $2,965,950Net Income 2022: -$530,4722022Revenue 2023: $2,802,977Expenses 2023: $3,290,036Net Income 2023: -$487,0592023Revenue 2024: $4,141,141Expenses 2024: $3,416,020Net Income 2024: $725,1212024

Highlighted filing

2018

Revenue$4,254,650
Expenses$4,313,035
Net Income-$58,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$4,254,650
Mission and Program Overview

Mission

To coordinate and oversee the provision of paratransit services in the greater birmingham area in order to improve the cost efficiency, increase the quantity and improve the quality of paratransit service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$986,599$1,248,276▲ $261,677
Land, Buildings, and Equipment, Net$1,111,125$747,486▼ $363,639
Cash and Non-Interest-Bearing Accounts$250,885$274,896▲ $24,011
Pledges and Grants Receivable$255,467$253,050▼ $2,417
Prepaid Expenses and Deferred Charges$3,359$0▼ $3,359
Total Assets$2,607,435$2,545,015▼ $62,420
Other Assets Total$0$21,307▲ $21,307
Liabilities
Accounts Payable and Accrued Expenses$273,574$270,461▼ $3,113
Deferred Revenue$2,217$1,295▼ $922
Total Liabilities$275,791$271,756▼ $4,035
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,644$2,273,259▼ $58,385
Total Net Assets Fund Balance$2,331,644$2,273,259▼ $58,385
Total Liabilities and Net Assets / Fund Balance$2,607,435$2,545,015▼ $62,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$742,689$1,390,367$2,133,056
Equipment$4,797$288,757$293,554
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fenn ChurchExecutive DirectorFT$74,518$3,726$78,244
Samantha St JohnChief Financial OfficerFT$52,682$10,788$63,470

Board Members and Trustees

NameTitle
Chris B Stewart CPAChairman
Reginald HollowayVice Chairman
Christie Pannell-hesterMember
Derleda AbromMember
Dr Frederick HamiltonMember
Dr Gary EdwardsMember
Heather CarterMember
Hugh BandyMember
Jerry BishopMember
Jim ByramMember
Kevin OwensMember
Mayor Jim LoweryMember
Tom WilkinsMember
Bacarra MauldinMember at Large
Courtney NewtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,974,899
Program Service Revenue
$264,929
Investment Income
$14,822
Other Revenue
$0
All Other Contributions
$1,082,875
Change in Net Assets
$-58,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,254,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,254,650
Total Revenue per Form 990
$4,254,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,706,759
Salaries, Compensation, and Employee Benefits$587,012
Grants and Similar Amounts Paid$19,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$367,513--$367,513
Other Salaries and Wages$262,657$49,688-$312,345
Current Officers, Directors, Trustees, and Key Employees$60,500$131,497-$191,997
Insurance-$61,801-$61,801
Occupancy-$51,930-$51,930
Payroll Taxes$42,249--$42,249
Advertising-$31,799-$31,799
Fees for Services Accounting-$26,126-$26,126
Office Expenses-$22,683-$22,683
Other Employee Benefits-$21,851-$21,851
Grants to Domestic Orgs$19,264--$19,264
Pension Plan Contributions$18,570--$18,570
Other Expenses$82$12,133-$12,215
Travel-$12,140-$12,140
Information Technology$8,471--$8,471
Fees for Services Legal-$8,470-$8,470
All Other Expenses-$2,651-$2,651
Total Functional Expenses$3,844,470$468,565$0$4,313,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,313,035
Total Expenses per Audited Statements$4,313,035
Total Expenses per Form 990$4,313,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Columbiana AlabamaColumbiana, AL-To Assist in the Cost of Transportation of Individuals in Rural Area of Columbiana, Alabama.$19,264
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization refers to its board of directors as members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization's board of directors are elected by the other members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“All decisions made by the board of directors and the organization are subject to the approval of the voting members of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A meeting was held with the executive director, the board of directors, and the accountant who provided a copy of the 990 tax return to the organization. The 990 was reviewed and approved by the board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The board annually monitors all policies and procedures and requires all directors and employees to immediately disclosure of any conflicts as part of the by-laws.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves executive salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and 990 available to the public upon request by an individual or corporation.”

Filing and Contact Details

Filer

Filer Name
Birmingham Regional Paratransit
EIN
63-1173997
Phone
2053258787
Address
PO BOX 10386, BIRMINGHAM, AL 35202

Signing Officer

Name
Samantha St John
Title
Chief Financial Officer
Phone
2053258787
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha St John
Formed
1996
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2018, clastran had no uncertain tax provisions that qualified for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service. The organization's tax returns for the year 2015 and subsequent years remain subject to examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02892024
IRS990/GrantAmt019264
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019264
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03145
IRS990/GrossReceiptsAmt04254650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08471
IRS990/InformationTechnologyGrp/TotalAmt08471
IRS990/InsuranceGrp/ManagementAndGeneralAmt061801
IRS990/InsuranceGrp/TotalAmt061801
IRS990/InvestmentIncomeGrp/ExclusionAmt011677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COORDINATE AND OVERSEE THE PROVISION OF PARATRANSIT SERVICES IN THE GREATER BIRMINGHAM AREA IN ORDER TO IMPROVE THE COST EFFICIENCY, INCREASE THE QUANTITY AND IMPROVE THE QUALITY OF PARATRANSIT SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02331644
IRS990/NetAssetsOrFundBalancesEOYAmt02273259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051930
IRS990/OccupancyGrp/TotalAmt051930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022683
IRS990/OfficeExpensesGrp/TotalAmt022683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021851
IRS990/OtherExpensesGrp/Desc0CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112133
IRS990/OtherExpensesGrp/ProgramServicesAmt03045781
IRS990/OtherExpensesGrp/ProgramServicesAmt119383
IRS990/OtherExpensesGrp/ProgramServicesAmt282
IRS990/OtherExpensesGrp/TotalAmt03045781
IRS990/OtherExpensesGrp/TotalAmt135796
IRS990/OtherExpensesGrp/TotalAmt219383
IRS990/OtherExpensesGrp/TotalAmt312215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042249
IRS990/PayrollTaxesGrp/TotalAmt042249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018570
IRS990/PensionPlanContributionsGrp/TotalAmt018570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAMANTHA ST JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485990
IRS990/ProgramServiceRevenueGrp/BusinessCd1485990
IRS990/ProgramServiceRevenueGrp/BusinessCd2485990
IRS990/ProgramServiceRevenueGrp/Desc0PASSENGER FARES-JEFFER
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES-SHELBY
IRS990/ProgramServiceRevenueGrp/Desc2PASSENGER FARES-WALKER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04174822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017140
IRS990/PYInvestmentIncomeAmt012979
IRS990/PYOtherExpensesAmt03661482
IRS990/PYOtherRevenueAmt03153
IRS990/PYProgramServiceRevenueAmt0262666
IRS990/PYRevenuesLessExpensesAmt0212038
IRS990/PYSalariesCompEmpBnftPaidAmt0562960
IRS990/PYTotalExpensesAmt04241582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04453620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0986599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248276
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL THE ORGANIZATION'S ACTIVITIES DURING THE YEAR WERE USE TO FURTHER THE EXEMPT PURPOSES DEALING WIHT PUBLIC TRANSPORTATION FOR THE COUNTIES OF JEFFERSON, SHELBY, AND WALKER IN THE STATE OF ALABAMA. THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES AND RESOURCES TO THE COUNTIES TO ENHANCE THE AVAILABILITY OF TRANSPORTATION FOR THE ELDERLY AND DISABLED CITIZENS RESIDING IN THESE COUNTIES AND RURAL AREAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE COUNTIES ARE NOT SPECIFICALLY MENTIONED IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION; HOWEVER, GRANTS THAT ARE OBTAINED THROUGH FEDERAL AND STATE GOVERNMENTS ARE FOR THESE AFOREMENTIONED COUNTIES AND THE USE OF THESE FUNDS ARE RESTRICTED ONLY TO THESE COUNTIES AS STATED IN THE GRANT CONTRACTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03097181
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt155720
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON AND SHELBY COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WALKER COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03152901
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04313035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0742689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01390367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02133056
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04254650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2018, CLASTRAN HAD NO UNCERTAIN TAX PROVISIONS THAT QUALIFIED FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR 2015 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747486
IRS990ScheduleD/TotalExpensesPerForm990Amt04313035

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,015
Liabilities
$271,756
Net assets
$2,273,259
Revenue
$4,254,650
Expenses
$4,313,035
Net income
-$58,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$4.14$3.42$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.28$1.67$2.80$3.29$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.43$2.15$2.44$2.97$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.69$2.27$2.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.15$2.82$4.09$3.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.35$2.14$4.97$5.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.27$2.27$4.25$4.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.28$2.33$4.45$4.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.41$2.12$4.34$4.01$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.79$4.55$3.60$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$3.67$3.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.50$0.63$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.57$0.70$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.65$0.63$3.78
Peer Organizations

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