Civic Intelligence

Klamath Trinity Non-Emergency Transportation

990EZ • Fiscal year 2015 • EIN 68-0437871

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization Profile
PO Box 1147Willow Creek, CA 95573

(530) 629-1192

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,423

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$75,613

Down $11,917 (-14%) from 2014

Net Assets

Up

$92,132

Up $4,602 (+5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$173,594

Up $28,200 (+19%) from 2014

Expenses

Down

$168,992

Down $106,996 (-39%) from 2014

Net Income

Up

$4,602

Up $135,196 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$75,613
Liabilities$0
Net Assets$92,132
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$173,594
Expenses$168,992
Net Income$4,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$173,594
Mission and Program Overview

Mission

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

provide transportation in local community

Program Services

DescriptionGrantsExpenses
Offers transportation in a rural area in northern california along highway 299 and highway 96-$168,992
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TAPLINSecretaryPT$2,423-$2,423
JOAN BRIGGSPresidentPT$0--
JEANNIE TUSSEYVice PresidentPT$0--
ROSALYN AUCELLATreasurerPT$0--
TERRY SUPAHANAsst TreasurerPT$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
Manager
Phone
5306291192
Signed
2016-03-17
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 $418.00”

Part I Line 16

“Other office expenses $1875.00”

Part I Line 16

“Travel $1684.00”

Part I Line 16

“Conferences, conventions, and meetings $475.00”

Part I Line 16

“Interest $30.00”

Part I Line 16

“Insurance $11283.00”

Part I Line 16

“legal settlement $10556.00”

Part I Line 16

“dues $671.00”

Part I Line 16

“license and permits $828.00”

Part I Line 16

“bus operating expense $42947.00”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE TUSSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM TAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0provide transportation in local community
IRS990EZ/PrintingPublicationsPostageAmt013
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078665
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0340
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013932
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01058
IRS990ScheduleA/InvestmentIncomeCYPct00.00101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $418.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1684.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $475.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $11283.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6legal settlement $10556.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dues $671.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8license and permits $828.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bus operating expense $42947.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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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 I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05306291192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
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/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY M SAUNDERS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T17:21:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,613
Liabilities
$0
Net assets
$92,132
Revenue
$173,594
Expenses
$168,992
Net income
$4,602
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