Civic Intelligence

Community Transportation Services

EIN 71-0914750 • Idaho Falls, ID

586 Safstrom PlIdaho Falls, ID 83401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4142%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2021

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.

<$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,828 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $6,828 (-100%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

$149

No earlier filing loaded for comparison.

Expenses

Up

$6,320

Up $1,937 (+44%) from 2012

Net Income

-$6,171

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $94Liabilities 2010: $0Net Assets 2010: $942010Assets 2011: $5,515Liabilities 2011: $0Net Assets 2011: $5,5152011Assets 2012: $6,828Liabilities 2012: $0Net Assets 2012: $6,8282012Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $1162010Expenses 2011: $8,1792011Expenses 2012: $4,3832012Revenue 2021: $149Expenses 2021: $6,320Net Income 2021: -$6,1712021

Highlighted filing

2021

Revenue$149
Expenses$6,320
Net Income-$6,171
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$149
Expenses
$6,320
Net income
-$6,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$149$6,320$6,171
2012Detailed filing. Detailed filing data is available for this year.$6,828$0$6,828$4,383
2011Detailed filing. Detailed filing data is available for this year.$5,515$0$5,515$8,179
2010Detailed filing. Detailed filing data is available for this year.$94$0$94$116
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA SKINNERManagement T-$0--
CHER STONEVice Preside-$0--
BEV KEMPPresident-$0--
ELENORE HAMPTONTreasurer-$0--
CATHY KOTECKIManagement T-$0--
Filing and Contact Details

Filer

Filer Name
Community Transportation Services
EIN
71-0914750
Phone
2085224194
Address
586 SAFSTROM PL, IDAHO FALLS, ID 83401

Signing Officer

Name
Bev Kemp
Title
President
Phone
2085224194
Signed
2022-02-16

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404
Preparer
Joshua R Searle
Phone
2085243880
Raw XML Appendix228 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EMERGENCY HOUSING EXCHANGE'S MISSION:TO PROVIDE TEMPORARY SHELTER TO THOSE IN NEED, AND ALSO TO ASSIST IN SCREENING AND REFERRAL OF CLIENTS AS A CENTRALIZED SERVICE TO LOCAL CHARITIES, SOCIAL SERVICE AGENCIES, AND CHURCHES CONTINUED THROUGH SEPTEMBER 8, 2021. DURING THIS FISCAL PERIOD, THE NUMBER OF CLIENTS DROPPED TO LESS THAN HALF OF THE PREVIOUS YEAR. BOTH THE DECLINING NUMBER OF CLIENTS AND INABILITY TO FIND MORE VOLUNTEER TRACKERS DETERMINED A RE-EXAMINATION OF EHE OPERATIONS. THESE CIRCUMSTANCES LED TO THE BOARD DETERMINING THAT THE ABOVE ACTIVITIES CAN BE HANDLED BY OTHER PROVIDERS OF SIMILAR ACTIVITIES. THE BOARD DETERMINED TO DISSOLVE THIS ORGANIZATION AND TRANSFER FUNDS TO AN APPROPRIATE 501(C)3.
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LiquidationExplanationStmt/ExplanationTxt0COMMUNITY TRANSPORTATION SERVICE (DBA EMERGENCY HOUSING EXCHANGE) BOARD OF DIRECTORS EXAMINED THE ACTIVITY GENERATED OVER THE PAST THREE YEARS. THE TREND HAS BEEN A SERIOUS REDUCTION IN THE DEMAND FOR THE SERVICES OF PROVIDING TEMPORARY SHELTER TO HOMELESS AND OTHER NEEDY PERSONS. WITH THAT IN MIND, DURING THE BOARD MEETING SEPTEMBER 8, 2021, THE BOARD DETERMINED THAT THE ASSETS (CASH IN CHECKING ACCOUNT) WOULD PROVIDE MORE SERVICES IF THEY WERE CONTRIBUTED TO ANOTHER ENTITY THAT BASICALLY PROVIDES THE SAME SERVICES. A VOTE WAS TAKEN TO DISSOLVE EHE AND TO CONTRIBUTE THE REMAINING BALANCE TO CLUB INC, A NONPROFIT THAT HAS OPERATED SINCE 2001. THE FOLLOWING STEPS WERE TAKEN: ALL OLDER OR EXISTING POSSIBLE ACCOUNTS WERE EXAMINED, VENDORS CONTACTED TO BE SURE THERE WERE NO OUTSTANDING DEBTS. THE ONLY BILL OWED (VERIZON FOR EMERGENCY CELL PHONE SERVICE) WAS PAID IN FULL AND ACCOUNT CLOSED. NO OTHER BILLS OR LIABILITIES HAD BEEN INCURRED. THE BALANCE IN THE BANK OF IDAHO CHECKING ACCOUNT WAS 5,128.91. ON 9/23/2021, A CHECK WAS DELIVERED TO CLUB INC. FOR THAT AMOUNT. COMMUNITY TRANSPORTATION SERVICE (DBA EMERGENCY HOUSING EXCHANGE) ELECTRONICALLY FILED DISSOLUTION FORM 205 WITH IDAHO SECRETARY OF STATE, EFFECTIVE ON DATE FILED: 10/14/2021. COMMUNITY TRANSPORTATION SERVICE (DBA EMERGENCY HOUSING EXCHANGE)EFFECTIVELY NO LONGER EXISTS. SCHEDULE OF RECIPIENTS OF ASSETS: CASH IN CHECK: 5,128.91 CONTRIBUTED TO: CLUB INC 1870 E 17TH ST IDAHO FALLS, ID 83404 EIN: 94-3076071, ORGANIZED IN 2001 AS A 501(C)3 DATE OF CONTRIBUTION: 9/23/2021 PURPOSE: TO PROVIDE SHELTER AND HOUSING FOR HOMELESS BOARD MINUTES ARE ATTACHED (SEE ATTACHMENT B) IRS DETERMINATON LETTER FOR CLUB, INC (ATTACHMENT C)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085224194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSPORTATION SERVICES
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ReturnHeader/Filer/EIN0710914750
ReturnHeader/Filer/PhoneNum02085224194
ReturnHeader/Filer/USAddress/AddressLine1Txt0586 SAFSTROM PL
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA R SEARLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-17T00:49:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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