Civic Intelligence

Klamath Trinity Non-Emergency Transportation

990EZ • Fiscal year 2012 • EIN 68-0437871

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 114795573
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$124,257

Down $83,010 (-40%) from 2011

Net Assets

Down

$124,257

Down $83,010 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$146,733

Down $52,364 (-26%) from 2011

Expenses

Up

$229,743

Up $43,165 (+23%) from 2011

Net Income

Down

-$83,010

Down $95,529 (-763%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$124,257
Liabilities$0
Net Assets$124,257
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$146,733
Expenses$229,743
Net Income-$83,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
68-0437871
Raw XML Appendix204 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joan Briggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeannie Tussey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rozz Aucella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cara Mlaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Terry Supahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0116143
IRS990EZ/OtherRevenueTotal0462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Klamath Trinity Non Emergency Transportation provides transportation to individuals in a rural community to those that need transportion.
IRS990EZ/PrintingPublicationsPostage097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Klamath Trinity Non Emergency Transportaion provides transportation to individuals in a rural community to places like the doctors office, resource center, grocery store, etc. The bus schedule is also timed to meet up with other busses leaving the area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1K TNet has expanded the geographical area of its services to better assist those in the rural community to include thansportation to 2 different indian reservations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020535
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0229784
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue0123175
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0102653
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039047 Hwy 299 Suite 1A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Willow Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095573
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Nancy's Bookkeeping
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306292586
IRS990EZ/TotalAssets/BOY0207267
IRS990EZ/TotalAssets/EOY0124257
IRS990EZ/TotalExpenses0229743
IRS990EZ/TotalProgramServiceExpenses0229784
IRS990EZ/TotalRevenue0146733
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0189678
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0419288
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0742
IRS990ScheduleA/GrossInvestmentIncome509/Total01993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123175
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0382736
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^reimbursed expenses;462^Total;462^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Advertising;174|Bank Service Charges;112|Dues and Subscriptions;800|insurance;24397|Lisecne and permits;1476|Travel;6218|Training;3271|Bus Operating Exp;79425|Office Exp;270^Total;116143^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Signing individual was out of town for conventions related to this non-profit. As soon as a meeting could be established the return was finished.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680437871
ReturnHeader/Filer/Name/BusinessNameLine10Klamath Trinity Non Emergency Transportation
ReturnHeader/Filer/NameControl0KLAM
ReturnHeader/Filer/Phone05306291193
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1147
ReturnHeader/Filer/USAddress/City0Willow Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095573
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Dawn Napier
ReturnHeader/Officer/Phone05306291192
ReturnHeader/Officer/Title0Manager
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0204817597
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy's Bookkeeping
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Willow Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0955731226
ReturnHeader/Preparer/Name0Nancy Saunders
ReturnHeader/Preparer/Phone05306292586
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T16:41:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,257
Liabilities
$0
Net assets
$124,257
Revenue
$146,733
Expenses
$229,743
Net income
-$83,010
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