Civic Intelligence

Klamath Trinity Non-Emergency Transportation

EIN 68-0437871 • 501(c)3 • Willow Creek, CA

Profile

provide transportation in local community

PO Box 1147Willow Creek, CA 95573
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$210,058

Up $53,314 (+34%) from 2019

Liabilities

Down

$1,749

Down $147 (-7.8%) from 2019

Net Assets

Up

$207,458

Up $53,792 (+35%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

Up

$109,997

Up $4,941 (+4.7%) from 2019

Expenses

Down

$57,387

Down $61,760 (-52%) from 2019

Net Income

Up

$52,610

Up $66,701 (+473%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $194,748Liabilities 2010: $0Net Assets 2010: $194,7482010Assets 2011: $207,267Liabilities 2011: $0Net Assets 2011: $207,2672011Assets 2012: $124,257Liabilities 2012: $0Net Assets 2012: $124,2572012Assets 2013: $218,125Liabilities 2013: $0Net Assets 2013: $218,1252013Assets 2014: $87,530Liabilities 2014: $0Net Assets 2014: $87,5302014Assets 2015: $75,613Liabilities 2015: $0Net Assets 2015: $92,1322015Assets 2016: $95,394Liabilities 2016: $0Net Assets 2016: $78,8752016Assets 2017: $283,420Liabilities 2017: $1,884Net Assets 2017: $281,5362017Assets 2018: $167,781Liabilities 2018: $24Net Assets 2018: $167,7812018Assets 2019: $156,744Liabilities 2019: $1,896Net Assets 2019: $153,6662019Assets 2020: $210,058Liabilities 2020: $1,749Net Assets 2020: $207,4582020

Highlighted filing

2020

Assets$210,058
Liabilities$1,749
Net Assets$207,458
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $161,6172010Revenue 2011: $199,097Expenses 2011: $186,578Net Income 2011: $12,5192011Revenue 2012: $146,733Expenses 2012: $229,743Net Income 2012: -$83,0102012Revenue 2013: $387,515Expenses 2013: $292,196Net Income 2013: $95,3192013Revenue 2014: $145,394Expenses 2014: $275,988Net Income 2014: -$130,5942014Revenue 2015: $173,594Expenses 2015: $168,992Net Income 2015: $4,6022015Revenue 2016: $118,000Expenses 2016: $114,738Net Income 2016: $3,2622016Revenue 2017: $205,865Expenses 2017: $124,384Net Income 2017: $81,4812017Revenue 2018: $21,415Expenses 2018: $135,170Net Income 2018: -$113,7552018Revenue 2019: $105,056Expenses 2019: $119,147Net Income 2019: -$14,0912019Revenue 2020: $109,997Expenses 2020: $57,387Net Income 2020: $52,6102020

Highlighted filing

2020

Revenue$109,997
Expenses$57,387
Net Income$52,610
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,058
Liabilities
$1,749
Net assets
$207,458
Revenue
$109,997
Expenses
$57,387
Net income
$52,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.07$1.10$0.57$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$1.05$1.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.21$1.35$1.14
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$2.06$1.24$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.79$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.92$1.74$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.45$2.76$1.31
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.88$2.92$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.47$2.30$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.99$1.87$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$109,997
Mission and Program Overview

Mission

Klamath Trinity Non Emergency Transportation provides transportation to individuals in a rural community to those that need transportion.

To provide non emergency transportation in a rural area

Program Services

DescriptionGrantsExpenses
Provides transortation in a rural area of northern California-$57,387
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN BRIGGSPresident-$0--
JEANNIE TUSSEYVP-$0--
ROSALYN AUCELLATreasurer-$0--
TRISH OAKESSecretary-$0--
DAWN NAPIERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Klamath Trinity Non-Emergency Transportation
EIN
68-0437871
In Care Of
% Dawn Napier
Address
PO Box 1147, Willow Creek, CA 95573

Signing Officer

Name
Dawn Napier
Title
evecutive director
Phone
7074968104
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Nancy M Saunders EA
Address
39008 Hwy 299, PO Box 1226, Willow Creek, CA 95573
Preparer
Nancy M Saunders Ea
Phone
5306292586
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $42.00”

Part I Line 16

“Other office expenses $1146.00”

Part I Line 16

“Interest $45.00”

Part I Line 16

“Insurance $12241.00”

Part I Line 16

“Bus opperating exp $16253.00”

Part I Line 16

“dues $1370.00”

Part I Line 16

“bank charges $25.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1896.00 Ending: $1749.00”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0K-T Net
IRS990EZ/BooksInCareOfDetail/PhoneNum05306291192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willow Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210058
IRS990EZ/GrossReceiptsAmt0109997
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145623
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145623
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208309
IRS990EZ/OccupancyRentUtltsAndMaintAmt02556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE TUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSALYN AUCELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide non emergency transportation in a rural area
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt01671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides transortation in a rural area of northern California
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057387
IRS990EZ/TotalProgramServiceExpensesAmt057387
IRS990EZ/TotalRevenueAmt0109997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99889
IRS990ScheduleA/PublicSupportPY170Pct00.99846
IRS990ScheduleA/PublicSupportTotal170Amt0559236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559236
IRS990ScheduleA/TotalSupportAmt0559856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $42.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1146.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $12241.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bus opperating exp $16253.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5dues $1370.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank charges $25.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts payable and accrued expenses. Beginning:$1896.00 Ending: $1749.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0evecutive director
ReturnHeader/BusinessOfficerGrp/PhoneNum07074968104
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Klamath Trinity Non-Emergency Transportation
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0680437871
ReturnHeader/Filer/InCareOfNm0% Dawn Napier
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1147
ReturnHeader/Filer/USAddress/CityNm0Willow Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204817597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy M Saunders EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039008 Hwy 299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO Box 1226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willow Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095573
ReturnHeader/PreparerPersonGrp/PhoneNum05306292586
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY M SAUNDERS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-21T14:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.