Civic Intelligence

Sunshine Transit

990 • Fiscal year 2021 • EIN 82-2991440

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileSUNSHINETRANSIT.ORG
PO Box 1189Willow, AK 99688

(907) 495-8411

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$139,752

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

70897%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

$1,081,998

No earlier filing loaded for comparison.

Net Assets

$859,250

No earlier filing loaded for comparison.

Liabilities

$222,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

$1,481,888

No earlier filing loaded for comparison.

Expenses

$993,981

No earlier filing loaded for comparison.

Net Income

$487,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2021

Assets$1,081,998
Liabilities$222,748
Net Assets$859,250
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,481,888
Expenses$993,981
Net Income$487,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,481,888
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$137,880$581,798▲ $443,918
Pledges and Grants Receivable$310,836$410,444▲ $99,608
Cash and Non-Interest-Bearing Accounts$72,563$64,590▼ $7,973
Accounts Receivable-$22,166-
Total Assets$521,279$1,081,998▲ $560,719
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$29,214$115,671▲ $86,457
Other Liabilities$120,721$107,077▼ $13,644
Total Liabilities$149,935$222,748▲ $72,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,344$859,250▲ $487,906
Total Net Assets Fund Balance$371,344$859,250▲ $487,906
Total Liabilities and Net Assets / Fund Balance$521,279$1,081,998▲ $560,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$523,798$331,677$855,475
Land$58,000-$58,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim SchlosserExecutive DiFT$90,832$48,920$139,752

Board Members and Trustees

NameTitle
Jeff LebeguePresident
Dennis PetteysDirector
Herman ThompsonDirector
Jim GraydenDirector
John SpitzbergDirector
Sean McphilamyDirector
Tiffany DavidsonDirector
Sheena FortSecretary/tr
Van WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,332
Program Service Revenue
$97,824
Investment Income
$78
Other Revenue
$6,654
All Other Contributions
$208,515
Change in Net Assets
$487,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,888
Total Revenue per Audited Statements
$1,481,888
Total Revenue per Form 990
$1,481,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,393
Other Expenses$437,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,145--$305,145
Depreciation Depletion$151,694$6,899-$158,593
Other Employee Benefits$96,300$22,106-$118,406
Current Officers, Directors, Trustees, and Key Employees$25,425$74,011-$99,436
Insurance$41,896$33,476-$75,372
Occupancy$28,755$32,299-$61,054
Payroll Taxes$27,464$4,506-$31,970
Other Expenses$15,050$240-$15,050
Office Expenses$7,077$3,871-$10,948
Fees for Services Accounting$5,374$3,866-$9,240
Advertising$4,522$75-$4,597
Fees for Services Legal$250$2,500-$2,750
Pension Plan Contributions$596$840-$1,436
Conferences and Meetings$30$1,013-$1,043
Information Technology$196--$196
All Other Expenses$-524,998$6,887-$-518,111
Total Functional Expenses$795,067$198,914$0$993,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,981
Total Expenses per Audited Statements$993,981
Total Expenses per Form 990$993,981
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
Dakota SchlosserSon of EdLand Purchased FromNo$58,000
Daniel SchlosserSon of EdEmployee of OrgNo$23,687
Joshua SchlosserSon of EdEmployee of OrgNo$5,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$107,077
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 montiored 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Schlosser
Formed
2017
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ERROR”

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.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097824
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0305,826
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01377332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02792742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0159642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02792742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01377332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02792742
IRS990ScheduleA/TotalSupportAmt03104412
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855475
IRS990ScheduleD/ExpensesSubtotalAmt0993981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01481888
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581798
IRS990ScheduleD/TotalExpensesPerForm990Amt0993981
IRS990ScheduleD/TotalLiabilityAmt0107077
IRS990ScheduleD/TotalRevenuePerForm990Amt01481888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993981
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAKOTA SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DANIEL SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSHUA SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123687
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25815
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND PURCHASED FROM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE OF ORG
IRS990/ScheduleORequiredInd0true
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 MONTIORED 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/ExplanationTxt4ROUNDING ERROR
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521279
IRS990/TotalAssetsEOYAmt01081998
IRS990/TotalAssetsGrp/BOYAmt0521279
IRS990/TotalAssetsGrp/EOYAmt01081998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01377332
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149935
IRS990/TotalLiabilitiesEOYAmt0222748
IRS990/TotalLiabilitiesGrp/BOYAmt0149935
IRS990/TotalLiabilitiesGrp/EOYAmt0222748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859250
IRS990/TotalOtherCompensationAmt048920
IRS990/TotalProgramServiceExpensesAmt0795067
IRS990/TotalProgramServiceRevenueAmt097824
IRS990/TotalReportableCompFromOrgAmt090832
IRS990/TotalRevenueGrp/ExclusionAmt06732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481888
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,081,998
Liabilities
$222,748
Net assets
$859,250
Revenue
$1,481,888
Expenses
$993,981
Net income
$487,907
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