Civic Intelligence

Birmingham Regional Paratransit Consortium

990 • Fiscal year 2023 • EIN 63-1173997

Oct 01, 2022 to Sep 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.CLASTRAN.COM
2100 16th Ave SouthBirmingham, AL 35202

(205) 325-8787

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$91,559

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,945,719

Down $641,558 (-25%) from 2022

Net Assets

Down

$1,667,527

Down $487,059 (-23%) from 2022

Liabilities

Down

$278,192

Down $154,499 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$2,802,977

Up $367,499 (+15%) from 2022

Expenses

Up

$3,290,036

Up $324,086 (+11%) from 2022

Net Income

Up

-$487,059

Up $43,413 (+8.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$1,945,719
Liabilities$278,192
Net Assets$1,667,527
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$2,802,977
Expenses$3,290,036
Net Income-$487,059
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,821,816
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$1,623,735$1,220,921▼ $402,814
Land, Buildings, and Equipment, Net$256,552$224,404▼ $32,148
Accounts Receivable$356,584$219,244▼ $137,340
Intangible Assets$131,795$78,634▼ $53,161
Prepaid Expenses and Deferred Charges$13,401$49,553▲ $36,152
Cash and Non-Interest-Bearing Accounts$205,210$37,920▼ $167,290
Total Assets$2,587,277$1,945,719▼ $641,558
Other Assets Total$0$115,043▲ $115,043
Liabilities
Accounts Payable and Accrued Expenses$182,691$153,462▼ $29,229
Other Liabilities$0$118,660▲ $118,660
Deferred Revenue$250,000$6,070▼ $243,930
Total Liabilities$432,691$278,192▼ $154,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,586$1,667,527▼ $487,059
Total Net Assets Fund Balance$2,154,586$1,667,527▼ $487,059
Total Liabilities and Net Assets / Fund Balance$2,587,277$1,945,719▼ $641,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,495$1,527,040$1,739,535
Equipment$10,992$330,026$341,018
Leasehold Improvements$917$383$1,300
Other Assets Org$115,043--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SpencerExecutive DirectorFT$80,855$10,704$91,559
Samantha St JohnChief Financial OfficerFT$64,511$3,901$68,412

Board Members and Trustees

NameTitle
Stan HogelandMpo Chairman
Heather CarterPresident
Fred HawkinsVice Chairman
Michelle InmanVice President
Christie Pannell-hesterMember
Mayor Gary RichardsonMember
Carol FortnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,542,034
Program Service Revenue
$129,808
Investment Income
$87,873
Other Revenue
$43,262
All Other Contributions
$922,690
Change in Net Assets
$-487,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$90,951Fair Market Value (FMV) of Bus
Total Noncash Contributions1$90,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,802,977
Total Revenue per Form 990
$2,802,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,564
Salaries, Compensation, and Employee Benefits$1,415,770
Grants and Similar Amounts Paid$25,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,368$224,053-$1,164,421
Insurance$497,742$4,526-$502,268
Depreciation Depletion$182,663--$182,663
Other Employee Benefits$99,218$38,541-$137,759
Payroll Taxes$78,131$16,979-$95,110
Fees for Services Legal-$83,919-$83,919
Fees for Services Other$24,829$41,614-$66,443
Occupancy-$51,262-$51,262
Fees for Services Accounting-$40,971-$40,971
Other Expenses$35,959--$35,959
All Other Expenses$16,961$15,899-$32,860
Grants to Domestic Orgs$25,702--$25,702
Pension Plan Contributions$8,325$10,155-$18,480
Office Expenses-$16,515-$16,515
Travel-$7,139-$7,139
Advertising-$1,480-$1,480
Conferences and Meetings-$1,186-$1,186
Total Functional Expenses$2,735,797$554,239$0$3,290,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,290,036
Total Expenses per Audited Statements$3,290,036
Total Expenses per Form 990$3,290,036
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.$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$118,660
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
2100 16TH AVE SOUTH, BIRMINGHAM, AL 35202

Signing Officer

Name
Samantha St John
Title
Chief Financial Officer
Phone
2053258787
Signed
2024-05-07
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
8
Volunteers
7

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, 2023, 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 2020 and subsequent years remain subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 502 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/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/NetAssetsOrFundBalancesBOYAmt02154586
IRS990/NetAssetsOrFundBalancesEOYAmt01667527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02154586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01667527
IRS990/NoncashContributionsAmt090951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051262
IRS990/OccupancyGrp/TotalAmt051262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016515
IRS990/OfficeExpensesGrp/TotalAmt016515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0115043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137759
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SOFTWARE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0355216
IRS990/OtherExpensesGrp/ProgramServicesAmt1289926
IRS990/OtherExpensesGrp/ProgramServicesAmt2180757
IRS990/OtherExpensesGrp/ProgramServicesAmt335959
IRS990/OtherExpensesGrp/TotalAmt0355216
IRS990/OtherExpensesGrp/TotalAmt1289926
IRS990/OtherExpensesGrp/TotalAmt2180757
IRS990/OtherExpensesGrp/TotalAmt335959
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0118660
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027097
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116165
IRS990/OtherRevenueTotalAmt043262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0940368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01164421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016979
IRS990/PayrollTaxesGrp/ProgramServicesAmt078131
IRS990/PayrollTaxesGrp/TotalAmt095110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08325
IRS990/PensionPlanContributionsGrp/TotalAmt018480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049553
IRS990/PrincipalOfficerNm0SAMANTHA ST JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485990
IRS990/ProgramServiceRevenueGrp/BusinessCd1485990
IRS990/ProgramServiceRevenueGrp/Desc0PASSENGER FARES-JEFFER
IRS990/ProgramServiceRevenueGrp/Desc1PASSENGER FARES-SHELBY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02288736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024663
IRS990/PYInvestmentIncomeAmt020859
IRS990/PYOtherExpensesAmt02080122
IRS990/PYOtherRevenueAmt020714
IRS990/PYProgramServiceRevenueAmt0105169
IRS990/PYRevenuesLessExpensesAmt0-530472
IRS990/PYSalariesCompEmpBnftPaidAmt0861165
IRS990/PYTotalExpensesAmt02965950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02435478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-487059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01623735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220921
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 ORGNANIZATION, HOWEVER, GRANTS THAT ARE OBTAINED THROUGH FEDERAL AND STATE GOVERNMENTS ARE FOR THE AFOREMENTIONED COUNTIES AND THE USE OF THESE FUNDS ARE RESTRICTED ONLY TO THE 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/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0631173997
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01619344
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON AND SHELBY COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01619344
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/BookValueAmt010992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03290036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01527040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01739535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02802977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2023, 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 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115043
IRS990ScheduleD/TotalExpensesPerForm990Amt03290036
IRS990ScheduleD/TotalLiabilityAmt0118660
IRS990ScheduleD/TotalRevenuePerForm990Amt02802977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02802977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03290036
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025702
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV OF BUS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt090951
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,719
Liabilities
$278,192
Net assets
$1,667,527
Revenue
$2,802,977
Expenses
$3,290,036
Net income
-$487,059
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