Civic Intelligence

Birmingham Regional Paratransit Consortium

990 • Fiscal year 2021 • EIN 63-1173997

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 08, 2022

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.0%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,743

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,094,577

Up $121,623 (+4.1%) from 2020

Net Assets

Down

$2,685,058

Down $136,753 (-4.8%) from 2020

Liabilities

Up

$409,519

Up $258,376 (+171%) from 2020

Revenue

Down

$2,267,538

Down $1,823,224 (-45%) from 2020

Expenses

Down

$2,404,291

Down $1,003,754 (-29%) from 2020

Net Income

Down

-$136,753

Down $819,470 (-120%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,094,577
Liabilities$409,519
Net Assets$2,685,058

Operations Trend

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

2021

Revenue$2,267,538
Expenses$2,404,291
Net Income-$136,753
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,268,131
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$1,063,315$1,870,962▲ $807,647
Land, Buildings, and Equipment, Net$850,169$600,696▼ $249,473
Cash and Non-Interest-Bearing Accounts$132,242$430,408▲ $298,166
Pledges and Grants Receivable$919,140$180,492▼ $738,648
Prepaid Expenses and Deferred Charges$4,144$4,144→ $0
Total Assets$2,972,954$3,094,577▲ $121,623
Other Assets Total$3,944$7,875▲ $3,931
Liabilities
Deferred Revenue-$260,661-
Accounts Payable and Accrued Expenses$151,143$148,858▼ $2,285
Total Liabilities$151,143$409,519▲ $258,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,821,811$2,685,058▼ $136,753
Total Net Assets Fund Balance$2,821,811$2,685,058▼ $136,753
Total Liabilities and Net Assets / Fund Balance$2,972,954$3,094,577▲ $121,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$570,158$2,394,534$2,964,692
Equipment$29,447$310,380$339,827
Leasehold Improvements$1,091$209$1,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SpencerExecutive DirectorFT$84,384$11,359$95,743
Samantha St JohnChief Financial OfficerFT$59,122$8,613$67,735

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,749
Program Service Revenue
$124,752
Investment Income
$2,517
Other Revenue
$520
All Other Contributions
$560,801
Change in Net Assets
$-136,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,267,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,267,538
Total Revenue per Form 990
$2,267,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,729,272
Salaries, Compensation, and Employee Benefits$654,135
Grants and Similar Amounts Paid$20,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,945$167,765-$344,710
Depreciation Depletion$279,041--$279,041
Current Officers, Directors, Trustees, and Key Employees$99,019$44,487-$143,506
Other Employee Benefits$66,700$41,476-$108,176
Occupancy-$61,983-$61,983
Fees for Services Other-$49,418-$49,418
Payroll Taxes$24,641$17,774-$42,415
Grants to Domestic Orgs$20,884--$20,884
Fees for Services Accounting-$15,857-$15,857
Pension Plan Contributions$5,517$9,811-$15,328
Office Expenses-$14,467-$14,467
Information Technology$11,333--$11,333
Fees for Services Legal-$10,336-$10,336
All Other Expenses$180$4,497-$4,677
Insurance-$4,034-$4,034
Travel-$3,022-$3,022
Other Expenses$19,452$3,000-$3,000
Advertising-$108-$108
Total Functional Expenses$1,946,703$457,588$0$2,404,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,404,291
Total Expenses per Audited Statements$2,404,291
Total Expenses per Form 990$2,404,291
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.$20,884
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 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
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
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha St John
Formed
1996
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
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 year.

Financial Statement Notes

PART X, LINE 2:

As of september 30, 2021, 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 2018 and subsequent years remain subject to examination by tax authorities.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33000
IRS990/OtherExpensesGrp/ProgramServicesAmt01242991
IRS990/OtherExpensesGrp/ProgramServicesAmt119452
IRS990/OtherExpensesGrp/TotalAmt01243017
IRS990/OtherExpensesGrp/TotalAmt124471
IRS990/OtherExpensesGrp/TotalAmt24508
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520
IRS990/OtherRevenueTotalAmt0520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017774
IRS990/PayrollTaxesGrp/ProgramServicesAmt024641
IRS990/PayrollTaxesGrp/TotalAmt042415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05517
IRS990/PensionPlanContributionsGrp/TotalAmt015328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0919140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04144
IRS990/PrincipalOfficerNm0SAMANTHA ST JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485990
IRS990/ProgramServiceRevenueGrp/BusinessCd1485990
IRS990/ProgramServiceRevenueGrp/Desc0PASSENGER FARES-JEFFER
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES-SHELBY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03905545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019674
IRS990/PYInvestmentIncomeAmt013519
IRS990/PYOtherExpensesAmt02724916
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171698
IRS990/PYRevenuesLessExpensesAmt0682717
IRS990/PYSalariesCompEmpBnftPaidAmt0663455
IRS990/PYTotalExpensesAmt03408045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04090762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-136753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01870962
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/ExplanationTxt0THE 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 STATED IN THE GRANT CONTRACTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL THE ORGANIZATION'S ACTIVITIES DURING THE YEAR WERE USED TO FURTHER THE EXEMPT PURPOSES DEALING WITH PUBLIC TRANSPORTATION FOR THE COUNTIES OF JEFFERSON AND SHELBY 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0631173997
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01578948
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON AND SHELBY COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01578948
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/BookValueAmt029447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339827
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02404291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02394534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02964692
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02267538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2021, 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 2018 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600696
IRS990ScheduleD/TotalExpensesPerForm990Amt02404291
IRS990ScheduleD/TotalRevenuePerForm990Amt02267538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02267538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404291
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020884
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE COST OF TRANSPORTATION OF INDIVIDUALS IN RURAL AREA OF COLUMBIANA, ALABAMA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF COLUMBIANA ALABAMA
IRS990ScheduleI/RecipientTable/RecipientEIN0636001231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0107 MILDRED STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PROVIDED AN INVOICE TO THE AMOUNT OF RIDES THAT WERE PROVIDED BY THE CITY OF COLUMBIANA. THEY REVIEW THE INVOICE AND THEN BILL THE 5311 GRANT THROUGH TRANSPORTATION EXPENSE AND THEN SENDS A CHECK TO THE CITY OF COLUMBIANA FOR THE AMOUNT OF THE PROVIDED INVOICE. THE CITY PERFORMS SIMILAR SERVICES THAT THE ORGANIZATION PERFORMS AND IT HAS BEEN INSPECTED AND APPROVED BY MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REFERS TO ITS BOARD OF DIRECTORS AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY THE OTHER MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS MADE BY THE BOARD OF DIRECTORS AND THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES EXECUTIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST BY AN INDIVIDUAL OR CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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