Civic Intelligence

South Natomas Transportation Management Association

990 • Fiscal year 2017 • EIN 68-0210403

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profilesntma.org

View Organization Page

2030 West El Camino AvenueSacramento, CA 95833

(916) 646-0928

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

58%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$209,933

Up $59,846 (+40%) from 2016

Net Assets

Up

$202,029

Up $59,312 (+42%) from 2016

Liabilities

Up

$7,904

Up $534 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$387,572

Up $141,792 (+58%) from 2016

Expenses

Down

$328,260

Down $2,822 (-0.9%) from 2016

Net Income

Up

$59,312

Up $144,614 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $358,641Liabilities 2011: $11,937Net Assets 2011: $346,7042011Assets 2012: $393,768Liabilities 2012: $6,148Net Assets 2012: $387,6202012Assets 2013: $403,049Liabilities 2013: $8,306Net Assets 2013: $394,7432013Assets 2014: $330,534Liabilities 2014: $8,510Net Assets 2014: $322,0242014Assets 2015: $233,815Liabilities 2015: $5,907Net Assets 2015: $227,9082015Assets 2016: $150,087Liabilities 2016: $7,370Net Assets 2016: $142,7172016Assets 2017: $209,933Liabilities 2017: $7,904Net Assets 2017: $202,0292017Assets 2018: $254,927Liabilities 2018: $3,697Net Assets 2018: $251,2302018Assets 2019: $305,045Liabilities 2019: $8,850Net Assets 2019: $296,1952019Assets 2020: $301,941Liabilities 2020: $11,433Net Assets 2020: $290,5082020Assets 2021: $360,089Liabilities 2021: $10,585Net Assets 2021: $349,5042021Assets 2022: $396,359Liabilities 2022: $13,646Net Assets 2022: $382,7132022Assets 2023: $362,179Liabilities 2023: $14,768Net Assets 2023: $347,4112023Assets 2024: $382,232Liabilities 2024: $15,530Net Assets 2024: $366,7022024

Highlighted filing

2017

Assets$209,933
Liabilities$7,904
Net Assets$202,029
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $268,936Expenses 2011: $213,093Net Income 2011: $55,8432011Revenue 2012: $263,300Expenses 2012: $222,384Net Income 2012: $40,9162012Revenue 2013: $258,803Expenses 2013: $251,680Net Income 2013: $7,1232013Revenue 2014: $257,234Expenses 2014: $329,953Net Income 2014: -$72,7192014Revenue 2015: $262,873Expenses 2015: $356,585Net Income 2015: -$93,7122015Revenue 2016: $245,780Expenses 2016: $331,082Net Income 2016: -$85,3022016Revenue 2017: $387,572Expenses 2017: $328,260Net Income 2017: $59,3122017Revenue 2018: $369,896Expenses 2018: $339,487Net Income 2018: $30,4092018Revenue 2019: $361,039Expenses 2019: $316,074Net Income 2019: $44,9652019Revenue 2020: $371,253Expenses 2020: $333,692Net Income 2020: $37,5612020Revenue 2021: $353,626Expenses 2021: $294,630Net Income 2021: $58,9962021Revenue 2022: $374,379Expenses 2022: $341,170Net Income 2022: $33,2092022Revenue 2023: $357,311Expenses 2023: $332,448Net Income 2023: $24,8632023Revenue 2024: $339,257Expenses 2024: $319,966Net Income 2024: $19,2912024

Highlighted filing

2017

Revenue$387,572
Expenses$328,260
Net Income$59,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$387,572
Mission and Program Overview

Mission

Improve transportation in south natomas, sacramento, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,538$88,040▲ $56,502
Accounts Receivable$20,966$41,332▲ $20,366
Cash and Non-Interest-Bearing Accounts$23,631$36,601▲ $12,970
Investments Other Securities$24,992$0▼ $24,992
Prepaid Expenses and Deferred Charges$5,071$739▼ $4,332
Land, Buildings, and Equipment, Net$1,119$579▼ $540
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$150,087$209,933▲ $59,846
Other Assets Total$42,770$42,642▼ $128
Liabilities
Accounts Payable and Accrued Expenses$7,370$7,904▲ $534
Total Liabilities$7,370$7,904▲ $534
Net Assets / Fund Balance
Unrestricted Net Assets$142,717$202,029▲ $59,312
Total Net Assets Fund Balance$142,717$202,029▲ $59,312
Total Liabilities and Net Assets / Fund Balance$150,087$209,933▲ $59,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579$3,597$4,176
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jennifer ElwoodPresident
Bill VandersliceVice President
Chris AntonucciDirector
Derrick TsangDirector
Joseph LaraDirector
Lupita RuizDirector
Scott LittleDirector
Jack HaskelSecretary
David PavolkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,709
Program Service Revenue
$342,475
Investment Income
$388
Other Revenue
$0
Change in Net Assets
$59,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,572
Total Revenue per Audited Statements
$387,572
Total Revenue per Form 990
$387,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,347
Salaries, Compensation, and Employee Benefits$163,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$140,798
All Other Expenses---$27,425
Other Expenses---$14,350
Payroll Taxes---$12,007
Advertising---$10,959
Fees for Services Accounting---$9,610
Occupancy---$8,485
Other Employee Benefits---$6,884
Insurance---$5,888
Pension Plan Contributions---$4,224
Office Expenses---$3,522
Information Technology---$3,149
Fees for Services Legal---$573
Depreciation Depletion---$540
Travel---$43
Total Functional Expenses$0$0$0$328,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,260
Total Expenses per Audited Statements$328,260
Total Expenses per Form 990$328,260
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of these documents are available for public inspection on request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
South Natomas Transportation
EIN
68-0210403
Phone
9166460928
Address
2030 WEST EL CAMINO AVENUE, SACRAMENTO, CA 95833

Signing Officer

Name
Jason Vitaich
Title
Executive Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Patrick & Buzarellos LLP
Address
1900 Point West Way 102, Sacramento, CA 95815
Preparer
Twyla M Buzarellos
Phone
9169201604
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07904
IRS990/AccountsReceivableGrp/BOYAmt020966
IRS990/AccountsReceivableGrp/EOYAmt041332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE TRANSPORTATION IN SOUTH NATOMAS, SACRAMENTO, CA
IRS990/AdvertisingGrp/TotalAmt010959
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt027425
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK BUZARELLOS
IRS990/BooksInCareOfDetail/PhoneNum09169201604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 POINT WEST WAY 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023631
IRS990/CashNonInterestBearingGrp/EOYAmt036601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0388
IRS990/CYOtherExpensesAmt0164347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0342475
IRS990/CYRevenuesLessExpensesAmt059312
IRS990/CYSalariesCompEmpBnftPaidAmt0163913
IRS990/CYTotalExpensesAmt0328260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387572
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0540
IRS990/Desc0SERVE MEMBER COMPANIES AND ORGANIZATIONS. OFFICE BIKESHARE PROGRAM, BIKE SUBSIDY, BIKE MAINTENANCE SUBSIDY, CARPOOL SUBSIDY, REGIONAL TRANSIT SUBSIDY, GUARANTEED RIDE HOME PROGRAM, RESIDENTIAL CAR CHARGING, WALKING, AND HIGH EFFICIENCY AUTOS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09610
IRS990/FeesForServicesLegalGrp/TotalAmt0573
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ANTONUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1DERRICK TSANG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH LARA
IRS990/Form990PartVIISectionAGrp/PersonNm3LUPITA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HASKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PAVOLKO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL VANDERSLICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt044709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03149
IRS990/InsuranceGrp/TotalAmt05888
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024992
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579
IRS990/LandBldgEquipCostOrOtherBssAmt04176
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE TRANSPORTATION IN SOUTH NATOMAS, SACRAMENTO, CA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142717
IRS990/NetAssetsOrFundBalancesEOYAmt0202029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08485
IRS990/OfficeExpensesGrp/TotalAmt03522
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042770
IRS990/OtherAssetsTotalGrp/EOYAmt042642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06884
IRS990/OtherExpensesGrp/Desc0CAPITOL IMPROVEMENTS PROGRAM
IRS990/OtherExpensesGrp/Desc1CARPOOL SUBSIDY
IRS990/OtherExpensesGrp/Desc2BIKE SUBSIDY
IRS990/OtherExpensesGrp/Desc3HIGH EFFICIENCY CAR SUBSIDY
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt127250
IRS990/OtherExpensesGrp/TotalAmt222553
IRS990/OtherExpensesGrp/TotalAmt314350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012007
IRS990/PensionPlanContributionsGrp/TotalAmt04224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172414
IRS990/PYProgramServiceRevenueAmt0214660
IRS990/PYRevenuesLessExpensesAmt0-85302
IRS990/PYSalariesCompEmpBnftPaidAmt0158668
IRS990/PYTotalExpensesAmt0331082
IRS990/PYTotalRevenueAmt0245780
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088040
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04176
IRS990ScheduleD/ExpensesSubtotalAmt0328260
IRS990ScheduleD/RevenueSubtotalAmt0387572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042642
IRS990ScheduleD/TotalExpensesPerForm990Amt0328260
IRS990ScheduleD/TotalRevenuePerForm990Amt0387572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150087
IRS990/TotalAssetsEOYAmt0209933
IRS990/TotalAssetsGrp/BOYAmt0150087
IRS990/TotalAssetsGrp/EOYAmt0209933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044709
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07370
IRS990/TotalLiabilitiesEOYAmt07904
IRS990/TotalLiabilitiesGrp/BOYAmt07370
IRS990/TotalLiabilitiesGrp/EOYAmt07904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202029
IRS990/TotalProgramServiceRevenueAmt0342475
IRS990/TotalRevenueGrp/ExclusionAmt0388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387572
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202029
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0sntma.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON VITAICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH NATOMAS TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0680210403
ReturnHeader/Filer/PhoneNum09166460928
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 WEST EL CAMINO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680197298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick & Buzarellos LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Point West Way 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095815
ReturnHeader/PreparerPersonGrp/PhoneNum09169201604
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWYLA M BUZARELLOS
ReturnHeader/ReturnTs02018-02-12T16:19:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,933
Liabilities
$7,904
Net assets
$202,029
Revenue
$387,572
Expenses
$328,260
Net income
$59,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.67$3.39$3.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.15$3.47$3.57$3.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.14$3.83$3.74$3.41$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.50$3.54$2.95$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$3.71$3.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$3.61$3.16$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$3.70$3.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$3.88$3.28$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$2.46$3.31$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$2.63$3.57$0.94
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$2.57$3.30$0.73
2013Summary only. Only limited summary data is available for this year.$4.03$0.08$3.95$2.59$2.52$0.07
2012Summary only. Only limited summary data is available for this year.$3.94$0.06$3.88$2.63$2.22$0.41
2011Summary only. Only limited summary data is available for this year.$3.59$0.12$3.47$2.69$2.13$0.56