Civic Intelligence

Klamath Trinity Non-Emergency Transportation

990EZ • Fiscal year 2018 • EIN 68-0437871

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-531%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,754

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 78.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$167,781

Down $115,639 (-41%) from 2017

Net Assets

Down

$167,781

Down $113,755 (-40%) from 2017

Liabilities

Down

$24

Down $1,860 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$21,415

Down $184,450 (-90%) from 2017

Expenses

Up

$135,170

Up $10,786 (+8.7%) from 2017

Net Income

Down

-$113,755

Down $195,236 (-240%) from 2017

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

2018

Assets$167,781
Liabilities$24
Net Assets$167,781
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$21,415
Expenses$135,170
Net Income-$113,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$21,415
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 the

Program Services

DescriptionGrantsExpenses
Klamath Trinity NonEmergency Transportation provides transportation in the communities of Willow Creek Hoopa Orleans etc Regular bus routes are ran six days a week-$135,170
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN NAPIERExecutive DirectorPT$16,754-$16,754
JOAN BRIGGSPresidentPT$0--
JEANNIE TUSSEYVPPT$0--
ROSALYN AUCELLATreasurerPT$0--
TRISH OAKESSecretaryPT$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
executive director
Phone
5306291192
Signed
2019-02-25
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

“Other office expenses $3351.00”

Part I Line 16

“Conferences, conventions, and meetings $4429.00”

Part I Line 16

“Interest $38.00”

Part I Line 16

“Insurance $15516.00”

Part I Line 16

“Dues and Subscriptions $1039.00”

Part I Line 16

“bus operating exp $31300.00”

Part I Line 16

“training $4088.00”

Part I Line 16

“license and permits $1605.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$1884.00 Ending: $24.00”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Willow Creek
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide non emergency transportation in the
IRS990EZ/ProgramServiceRevenueAmt010069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Klamath Trinity NonEmergency Transportation provides transportation in the communities of Willow Creek Hoopa Orleans etc Regular bus routes are ran six days a week
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135170
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IRS990EZ/TotalRevenueAmt021415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116908
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0662835
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01297
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99805
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IRS990ScheduleA/PublicSupportTotal170Amt0662835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021415
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145054
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IRS990ScheduleA/TotalSupportAmt0664132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $3351.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $4429.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $38.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $15516.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $1039.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bus operating exp $31300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6training $4088.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7license and permits $1605.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$1884.00 Ending: $24.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum05306291192
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068294020190561729332
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.222.5.99
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/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY M SAUNDERS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-25T12:32:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,781
Liabilities
$24
Net assets
$167,781
Revenue
$21,415
Expenses
$135,170
Net income
-$113,755
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