Civic Intelligence

Sunshine Transit

EIN 82-2991440 • 501(c)3 • Willow, AK

Profile

To provide inexpensive, reliable transportation to break down the barriers to health care, wellness, education, and employment in the upper susitna valley.

PO Box 1189Willow, AK 99688

sunshinetransit.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,430

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,922,284

Up $177,657 (+10%) from 2023

Liabilities

Up

$346,571

Up $207,837 (+150%) from 2023

Net Assets

Down

$1,575,713

Down $30,180 (-1.9%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$1,389,459

Down $66,655 (-4.6%) from 2023

Expenses

Up

$1,419,639

Up $47,505 (+3.5%) from 2023

Net Income

Down

-$30,180

Down $114,160 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,081,998Liabilities 2021: $222,748Net Assets 2021: $859,2502021Assets 2022: $1,687,618Liabilities 2022: $174,640Net Assets 2022: $1,512,9782022Assets 2023: $1,744,627Liabilities 2023: $138,734Net Assets 2023: $1,605,8932023Assets 2024: $1,922,284Liabilities 2024: $346,571Net Assets 2024: $1,575,7132024

Highlighted filing

2024

Assets$1,922,284
Liabilities$346,571
Net Assets$1,575,713
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,481,888Expenses 2021: $993,981Net Income 2021: $487,9072021Revenue 2022: $1,908,521Expenses 2022: $1,254,793Net Income 2022: $653,7282022Revenue 2023: $1,456,114Expenses 2023: $1,372,134Net Income 2023: $83,9802023Revenue 2024: $1,389,459Expenses 2024: $1,419,639Net Income 2024: -$30,1802024

Highlighted filing

2024

Revenue$1,389,459
Expenses$1,419,639
Net Income-$30,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,284
Liabilities
$346,571
Net assets
$1,575,713
Revenue
$1,389,459
Expenses
$1,419,639
Net income
-$30,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.35$1.58$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.61$1.46$1.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.51$1.91$1.25$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.22$0.86$1.48$0.99$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,389,459
Mission and Program Overview

Mission

To provide inexpensive, reliable transportation to break down the barriers to health care, wellness, education, and employment in the upper susitna valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,258$985,680▼ $181,578
Cash and Non-Interest-Bearing Accounts$152,275$563,168▲ $410,893
Pledges and Grants Receivable$412,921$347,357▼ $65,564
Accounts Receivable$12,173$26,079▲ $13,906
Total Assets$1,744,627$1,922,284▲ $177,657
Liabilities
Other Liabilities$101,362$311,406▲ $210,044
Accounts Payable and Accrued Expenses$37,372$35,165▼ $2,207
Total Liabilities$138,734$346,571▲ $207,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,893$1,575,713▼ $30,180
Total Net Assets Fund Balance$1,605,893$1,575,713▼ $30,180
Total Liabilities and Net Assets / Fund Balance$1,744,627$1,922,284▲ $177,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,336$1,080,192$1,345,528
Buildings$587,467$51,870$639,337
Land$132,877-$132,877
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SchlosserExecutive DiFT$109,593$46,837$156,430
Kim SchlosserExecutive Director-$109,593$46,837$156,430

Board Members and Trustees

NameTitle
Sean McphilamyPresident
Tiffany DavidsonDirector
Van WilsonDirector
Sheena FortSecretary/tr
Susan NesbittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,936
Program Service Revenue
$139,288
Investment Income
$198
Other Revenue
$37
All Other Contributions
$222,809
Change in Net Assets
$-30,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,389,459
Total Revenue per Audited Statements
$1,389,459
Total Revenue per Form 990
$1,389,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,229
Other Expenses$681,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,776$135,026-$435,802
Depreciation Depletion$271,230$1,272-$272,502
Other Employee Benefits$20,431$119,807-$140,238
Insurance$12,053$121,430-$133,483
Current Officers, Directors, Trustees, and Key Employees$9,052$95,904-$104,956
Payroll Taxes$26,515$19,577-$46,092
Occupancy$3,193$31,687-$34,880
Fees for Services Accounting$2,655$26,747-$29,402
Office Expenses$3,787$24,007-$27,794
Other Expenses$21,580$100-$21,680
Pension Plan Contributions$5,421$5,720-$11,141
Travel$8,499$174-$8,673
Advertising$1,609$3,744-$5,353
Conferences and Meetings$2,158--$2,158
Information Technology$129$696-$825
All Other Expenses$-82,161$4,686-$-77,475
Total Functional Expenses$812,914$606,725$0$1,419,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,419,639
Total Expenses per Audited Statements$1,419,639
Total Expenses per Form 990$1,419,639
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel SchlosserHusband of EdEmployee of OrgNo$81,847
Joshua SchlosserSon of EdEmployee of OrgNo$22,907
Dakota SchlosserSon of EdEmployee of OrgNo$5,788
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$311,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Once prepared complete full return is reviewed by the executive director and a copy is provided to the board for review before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy that is regularly monitored and enforced.”

Form 990, Page 6, Part VI, Line 15A

“Board performs a performance and compensation review of the executive director annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request the organization will provide”

Filing and Contact Details

Filer

Filer Name
Sunshine Transit
EIN
82-2991440
Phone
9074958411
Address
PO BOX 1189, WILLOW, AK 99688

Signing Officer

Name
Kim Schlosser
Title
Executive Director
Phone
9074958411
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Schlosser
Formed
2017
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions of topic 740 of the fasb asc relating to accounting for uncertainty in income taxes. The organization believes that it has appropriate support for any tax positions taken, and does not believe that it has any uncertain tax positions that are material to the financial statements which would require disclosure or adjustment.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ASC RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM SCHLOSSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DAKOTA SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF ED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE OF ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE PREPARED COMPLETE FULL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS PROVIDED TO THE BOARD FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION WILL PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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