Civic Intelligence

Community Services Inc.

990 • Fiscal year 2015 • EIN 75-6051334

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

Organization ProfileWWW.CSICORSICANA.ORG

View Organization Page

PO Box 612Corsicana, TX 75151-0612

(903) 872-2401

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$126,579

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,599,673

Down $1,301,402 (-45%) from 2014

Net Assets

Down

$1,286,639

Down $542,991 (-30%) from 2014

Liabilities

Down

$313,034

Down $758,411 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin23rd percentile

Revenue

Up

$9,642,404

Up $329,474 (+3.5%) from 2014

Expenses

Up

$10,183,175

Up $64,790 (+0.6%) from 2014

Net Income

Up

-$540,771

Up $264,684 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,733,325Liabilities 2010: $430,562Net Assets 2010: $5,302,7632010Assets 2011: $6,563,678Liabilities 2011: $431,743Net Assets 2011: $6,131,9352011Assets 2012: $3,619,856Liabilities 2012: $331,866Net Assets 2012: $3,287,9902012Assets 2013: $3,593,269Liabilities 2013: $226,548Net Assets 2013: $3,366,7212013Assets 2014: $2,901,075Liabilities 2014: $1,071,445Net Assets 2014: $1,829,6302014Assets 2015: $1,599,673Liabilities 2015: $313,034Net Assets 2015: $1,286,6392015Assets 2016: $1,083,644Liabilities 2016: $653,349Net Assets 2016: $430,2952016Assets 2017: $658,489Liabilities 2017: $981,203Net Assets 2017: -$322,7142017Assets 2018: $757,474Liabilities 2018: $797,261Net Assets 2018: -$39,7872018Assets 2019: $800,184Liabilities 2019: $811,186Net Assets 2019: -$11,0022019Assets 2020: $1,303,722Liabilities 2020: $951,474Net Assets 2020: $352,2482020Assets 2021: $1,004,026Liabilities 2021: $745,060Net Assets 2021: $258,9662021Assets 2022: $1,010,266Liabilities 2022: $623,338Net Assets 2022: $386,9282022Assets 2023: $1,720,168Liabilities 2023: $1,099,955Net Assets 2023: $620,2132023Assets 2024: $2,300,459Liabilities 2024: $1,259,471Net Assets 2024: $1,040,9882024

Highlighted filing

2015

Assets$1,599,673
Liabilities$313,034
Net Assets$1,286,639
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,672,9522010Expenses 2011: $14,787,4642011Expenses 2012: $11,561,8082012Expenses 2013: $10,074,0202013Revenue 2014: $9,312,930Expenses 2014: $10,118,385Net Income 2014: -$805,4552014Revenue 2015: $9,642,404Expenses 2015: $10,183,175Net Income 2015: -$540,7712015Revenue 2016: $4,649,611Expenses 2016: $5,214,404Net Income 2016: -$564,7932016Revenue 2017: $3,501,426Expenses 2017: $4,254,435Net Income 2017: -$753,0092017Revenue 2018: $2,979,463Expenses 2018: $2,812,788Net Income 2018: $166,6752018Revenue 2019: $3,056,606Expenses 2019: $3,027,821Net Income 2019: $28,7852019Revenue 2020: $3,618,936Expenses 2020: $3,458,112Net Income 2020: $160,8242020Revenue 2021: $4,875,347Expenses 2021: $4,968,629Net Income 2021: -$93,2822021Revenue 2022: $3,206,959Expenses 2022: $3,070,364Net Income 2022: $136,5952022Revenue 2023: $3,903,967Expenses 2023: $3,670,682Net Income 2023: $233,2852023Revenue 2024: $4,010,163Expenses 2024: $3,589,388Net Income 2024: $420,7752024

Highlighted filing

2015

Revenue$9,642,404
Expenses$10,183,175
Net Income-$540,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,642,404
Mission and Program Overview

Mission

The mission of Community Services, Inc. is to provide support services that empower and enrich low-income individuals, families, and communities.

To initiate and carry out programs of health, education, and human services in navarro and surrounding counties in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,996$502,188▼ $135,808
Pledges and Grants Receivable$1,138,096$481,220▼ $656,876
Cash and Non-Interest-Bearing Accounts$944,276$426,918▼ $517,358
Investments in Publicly Traded Securities$120,198$144,552▲ $24,354
Prepaid Expenses and Deferred Charges$27,531$24,879▼ $2,652
Savings and Temporary Cash Investments$20,000--
Inventories for Sale or Use$11,832$11,832→ $0
Accounts Receivable$1,146$8,084▲ $6,938
Total Assets$2,901,075$1,599,673▼ $1,301,402
Liabilities
Deferred Revenue$787,474--
Accounts Payable and Accrued Expenses$283,971$313,034▲ $29,063
Total Liabilities$1,071,445$313,034▼ $758,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,054$1,068,991▼ $476,063
Temporarily Rstr Net Assets$284,576$217,648▼ $66,928
Total Net Assets Fund Balance$1,829,630$1,286,639▼ $542,991
Total Liabilities and Net Assets / Fund Balance$2,901,075$1,599,673▼ $1,301,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,755$1,583,480$1,754,235
Buildings$109,961$810,637$920,598
Land$221,472-$221,472
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel EdwardsExecutive DirectorFT$125,385$1,194$126,579

Board Members and Trustees

NameTitle
Darrell NelsonPresident
Kathleen BulferVice President
Bob CarrollBoard Member
Carroll SigmanBoard Member
Kashif QureshiBoard Member
Linda ColemanBoard Member
Marlyian WigginsBoard Member
Monetha FletcherBoard Member
Pamela GreenBoard Member
Rev Larry WestBoard Member
Clara Jo McmillanSecretary
Michael JacksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccollum ConstructionGeneral ContractorPO BOX 1127, Corsicana, TX 75151$436,353
Area Wide ServicesHcav Contractor9316 SOUTH US HWY 287, Corsicana, TX 75110$358,629
Atlas Star EnergyGeneral & Hvac Contractor2526 NATIONAL DRIVER, Garland, TX 75041$305,870
Norton ConstructionGeneral Contractor12507 CR 2907, Eustace, TX 75124$169,901
Mcintyre PlumbingPlumbing Contractor10291 ROBINSON DRIVE, Tyler, TX 75703$136,438
Revenue and Support

Revenue Composition

Contributions and Grants
$9,477,696
Program Service Revenue
$133,191
Investment Income
$21,397
Other Revenue
$10,120
All Other Contributions
$728,323
Change in Net Assets
$-540,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,620,790
Salaries, Compensation, and Employee Benefits$2,164,320
Other Expenses$1,398,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,620,790--$6,620,790
Other Salaries and Wages$1,126,842$416,258-$1,543,100
Fees for Services Other$102,443$224,985-$327,428
Other Employee Benefits$228,623$55,057-$283,680
Office Expenses$131,398$36,334-$167,732
Depreciation Depletion$160,808--$160,808
Payroll Taxes$101,202$54,631-$155,833
Occupancy$91,802$35,423-$127,225
Current Officers, Directors, Trustees, and Key Employees-$126,579-$126,579
Insurance$51,395$34,075-$85,470
Travel$46,964$20,177-$67,141
Pension Plan Contributions$19,252$35,876-$55,128
Fees for Services Accounting-$28,119-$28,119
Fees for Services Legal$73$9,039-$9,112
Other Expenses$2,412$6,557-$8,969
Conferences and Meetings$9$441-$450
Information Technology$611$-611--
Total Functional Expenses$8,944,163$1,239,012$0$10,183,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 prior to it being filed. The 990 is presented to the board of directors at the next scheduled meeting for review.”

Form 990, Part VI, Section B, Line 12C

“Csi has a coi process/policy approved by the board and board/staff have received.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's salary on an annual basis. All others are reviewed and approved by the executive director. The board also reviews relevant surveys and data generated by independent entities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Community Services Inc
EIN
75-6051334
Phone
9038722401
Address
PO BOX 612, CORSICANA, TX 75151-0612

Signing Officer

Name
Daniel Edwards
Title
Executive Director
Phone
9038722401
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Edwards
Formed
1966
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
12

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Raw XML AppendixShowing 400 of 549 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08734373
IRS990/GrantAmt03876143
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06620790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06620790
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07375
IRS990/GrossReceiptsAmt09642404
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-611
IRS990/InformationTechnologyGrp/ProgramServicesAmt0611
IRS990/InsuranceGrp/ManagementAndGeneralAmt034075
IRS990/InsuranceGrp/ProgramServicesAmt051395
IRS990/InsuranceGrp/TotalAmt085470
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011832
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011832
IRS990/InvestmentIncomeGrp/ExclusionAmt014022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014022
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144552
IRS990/IRPDocumentCnt0184
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02394117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502188
IRS990/LandBldgEquipCostOrOtherBssAmt02896305
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE AND CARRY OUT PROGRAMS OF HEALTH, EDUCATION, AND HUMAN SERVICES IN NAVARRO AND SURROUNDING COUNTIES IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01829630
IRS990/NetAssetsOrFundBalancesEOYAmt01286639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035423
IRS990/OccupancyGrp/ProgramServicesAmt091802
IRS990/OccupancyGrp/TotalAmt0127225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036334
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131398
IRS990/OfficeExpensesGrp/TotalAmt0167732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283680
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36557
IRS990/OtherExpensesGrp/ProgramServicesAmt0108836
IRS990/OtherExpensesGrp/ProgramServicesAmt1108914
IRS990/OtherExpensesGrp/ProgramServicesAmt241789
IRS990/OtherExpensesGrp/ProgramServicesAmt32412
IRS990/OtherExpensesGrp/TotalAmt0221036
IRS990/OtherExpensesGrp/TotalAmt1143187
IRS990/OtherExpensesGrp/TotalAmt251388
IRS990/OtherExpensesGrp/TotalAmt38969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06520
IRS990/OtherRevenueTotalAmt06520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01543100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101202
IRS990/PayrollTaxesGrp/TotalAmt0155833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019252
IRS990/PensionPlanContributionsGrp/TotalAmt055128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01138096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024879
IRS990/PrincipalOfficerNm0DANIEL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL DELIVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENERGY REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214074
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION PROGRAMS ARE DESIGNED TO ASSIST LOW-INCOME CLIENTS TO CONTROL HOME ENERGY COSTS BY PROVIDING WEATHERIZATION OF HOMES THROUGH INSULATING, CAULKING, WINDOW AND DOOR REPLACEMENT OR REPAIR, AS WELL AS REPAIRING OR REPLACING HEATING AND COOLING UNITS. THE WEATHERIZATION PROGRAMS PROVIDE ASSISTANCE IN FIFTEEN TEXAS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02174239
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01763545
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) PROGRAM IS A FLEXIBLE GRANT FUNDED BY THE FEDERAL GOVERNMENT TO ENHANCE THE GROWTH OF INDIVIDUALS AND THE COMMUNITIES THEY SERVE. FUNDS CAN BE USED TO PROVIDE RENT ASSISTANCE, TUITION, BOOKS, EMPLOYMENT SUPPORT, EMERGENCY FOOD, TRANSPORTATION, AND OTHER SERVICES. CSBG IS ALSO USED TO TRANSITION INDIVIDUALS AND FAMILIES OUT OF POVERTY AND BECOME SELF-SUFFICIENT. THE CSBG PROGRAM PROVIDES ASSISTANCE IN TEN TEXAS COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01043362
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0737593
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR HOME DELIVERY MEAL PROGRAM PROVIDES HOT LUNCHES THROUGHOUT THE WEEK TO ELDERLY AND DISABLED CLIENTS. CLIENTS ARE ASSIGNED TO OUR PROGRAM THROUGH THE TEXAS DEPARTMENT OF AGING AND DISABILITIES, AS WELL AS INSURANCE COMPANIES. MEALS ARE PROVIDED YEAR ROUND, INCLUDING HOLIDAYS, AND WEEKEND MEALS, IF ELIGIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSIT DEPARTMENT IS LARGELY FUNDED BY THE TEXAS DEPARTMENT OF TRANSPORTATION. SERVICES ARE AVAILABLE TO ANY RESIDENT, REGARDLESS OF INCOME. TRANSIT CLIENTS USE OUR SERVICES TO COMMUTE TO WORK, ATTEND COLLEGE, MEDICAL APPOINTMENTS, OR OTHER FACILITIES. OUR BUSES PROVIDE CURB-TO-CURB SERVICES AND WILL PICK UP AND DROP OFF CLIENTS ANYWHERE IN A TWO COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0181407
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1179111
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0118460
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1125049
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030154
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt188963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09170215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06460557
IRS990/PYInvestmentIncomeAmt010600
IRS990/PYOtherExpensesAmt01453588
IRS990/PYOtherRevenueAmt06051
IRS990/PYProgramServiceRevenueAmt0126064
IRS990/PYRevenuesLessExpensesAmt0-805455
IRS990/PYSalariesCompEmpBnftPaidAmt02204240
IRS990/PYTotalExpensesAmt010118385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09312930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-540771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09477696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09170215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09794552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08432731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015330009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052205203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020594

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,599,673
Liabilities
$313,034
Net assets
$1,286,639
Revenue
$9,642,404
Expenses
$10,183,175
Net income
-$540,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.26$1.04$4.01$3.59$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.10$0.62$3.90$3.67$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.62$0.39$3.21$3.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.75$0.26$4.88$4.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.95$0.35$3.62$3.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.81$0.01$3.06$3.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.80$0.04$2.98$2.81$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.98$0.32$3.50$4.25$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.65$0.43$4.65$5.21$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$9.64$10.2$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.07$1.83$9.31$10.1$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.23$3.37$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.33$3.29$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.43$6.13$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.43$5.30$12.7