Civic Intelligence

Klamath Trinity Non-Emergency Transportation

990EZ • Fiscal year 2020 • EIN 68-0437871

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$210,058

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

Net Assets

Up

$207,458

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

Liabilities

Down

$1,749

Down $147 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th 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

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

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

Operations Trend

Revenue Growth69th 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

2020

Revenue$109,997
Expenses$57,387
Net Income$52,610
Open 2020 Filing
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 Pay76th 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.

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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/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
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0109997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99889
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109996
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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
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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.

Filings

Displayed 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