Sunshine Transit

990 • Fiscal year 2023 • EIN 82-2991440

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 28, 2024

Organization Profile SUNSHINETRANSIT.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.

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

5.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

$148,284

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

3.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$1,744,627

Up $57,009 (+3.4%) from 2022

Net Assets

$1,605,893

Up $92,915 (+6.1%) from 2022

Liabilities

Down

$138,734

Down $35,906 (-21%) from 2022

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin53rd percentile

Revenue

Down

$1,456,114

Down $452,407 (-24%) from 2022

Expenses

$1,372,134

Up $117,341 (+9.4%) from 2022

Net Income

Down

$83,980

Down $569,748 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2023

Assets$1,744,627

Liabilities$138,734

Net Assets$1,605,893

Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2023

Revenue$1,456,114

Expenses$1,372,134

Net Income$83,980

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Mar 28, 2024
Return Version: 2022v5.0
Gross Receipts: $1,456,114

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

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,153,980	$1,167,258	▲ $13,278
Pledges and Grants Receivable	$274,179	$412,921	▲ $138,742
Cash and Non-Interest-Bearing Accounts	$249,523	$152,275	▼ $97,248
Accounts Receivable	$9,936	$12,173	▲ $2,237
Total Assets	$1,687,618	$1,744,627	▲ $57,009
Liabilities
Other Liabilities	$127,574	$101,362	▼ $26,212
Accounts Payable and Accrued Expenses	$47,066	$37,372	▼ $9,694
Total Liabilities	$174,640	$138,734	▼ $35,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,512,978	$1,605,893	▲ $92,915
Total Net Assets Fund Balance	$1,512,978	$1,605,893	▲ $92,915
Total Liabilities and Net Assets / Fund Balance	$1,687,618	$1,744,627	▲ $57,009

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$427,057	$830,984	$1,258,041
Buildings	$610,761	$28,576	$639,337
Land	$129,440	-	$129,440

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kim Schlosser	Executive Di	FT	$102,853	$45,431	$148,284

Board Members and Trustees

Name	Title
Sean Mcphilamy	President
Jim Grayden	Director
Tiffany Davidson	Director
Van Wilson	Director
Sheena Fort	Secretary/tr
Susan Nesbitt	Vice Preside

Revenue and Support

Revenue Composition

Contributions and Grants: $1,361,824
Program Service Revenue: $94,151
Investment Income: $139
Other Revenue: $0
All Other Contributions: $207,798
Change in Net Assets: $83,980

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,456,114
Total Revenue per Audited Statements: $1,456,114
Total Revenue per Form 990: $1,456,114

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$712,416
Salaries, Compensation, and Employee Benefits	$659,718
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$377,398	$23,536	-	$400,934
Depreciation Depletion	$291,158	$1,587	-	$292,745
Insurance	$83,256	$28,846	-	$112,102
Current Officers, Directors, Trustees, and Key Employees	$56,847	$45,674	-	$102,521
Other Employee Benefits	$87,050	$13,973	-	$101,023
Payroll Taxes	$37,442	$6,049	-	$43,491
Fees for Services Accounting	$13,207	$15,991	-	$29,198
Office Expenses	$16,050	$7,688	-	$23,738
Other Expenses	$22,809	$300	-	$23,109
Occupancy	$14,145	$6,184	-	$20,329
Travel	$12,491	$170	-	$12,661
Pension Plan Contributions	$9,700	$2,049	-	$11,749
Information Technology	$4,349	$474	-	$4,823
Advertising	$2,724	-	-	$2,724
Conferences and Meetings	$2,633	-	-	$2,633
All Other Expenses	$-241,504	-	-	$-241,504
Total Functional Expenses	$1,219,613	$152,521	$0	$1,372,134

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,372,134
Total Expenses per Audited Statements	$1,372,134
Total Expenses per Form 990	$1,372,134

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Party	Relationship	Description	Shared Revenue	Amount
Daniel Schlosser	Husband of Ed	Employee of Org	No	$67,330
Joshua Schlosser	Son of Ed	Employee of Org	No	$29,560
Dakota Schlosser	Son of Ed	Employee of Org	No	$14,477

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Refundable Advances	$101,362

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: 2024-03-28
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: 23
Volunteers: 6

Preparer

Firm: Porter & Allison Inc
Address: 18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer: David Porter
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.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1812388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1377332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	818123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	597287
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	42
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	582468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	159642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	146184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	305826
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95010
IRS990ScheduleA/PublicSupportPY170Pct	0	0.93630
IRS990ScheduleA/PublicSupportTotal170Amt	0	5966954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	597287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	5966954
IRS990ScheduleA/TotalSupportAmt	0	6280461
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	28576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	639337
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	427057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	830984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1258041
IRS990ScheduleD/ExpensesSubtotalAmt	0	1372134
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	129440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	129440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	101362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt	0	1456114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1167258
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1372134
IRS990ScheduleD/TotalLiabilityAmt	0	101362
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1456114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1456114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1372134
IRS990/ScheduleJRequiredInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	0	DANIEL SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	1	JOSHUA SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	2	DAKOTA SCHLOSSER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	HUSBAND OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	1	SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	2	SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	1	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	2	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	67330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	1	29560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	2	14477
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	EMPLOYEE OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	1	EMPLOYEE OF ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	2	EMPLOYEE OF ORG
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ONCE 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/ExplanationTxt	1	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONTIORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BOARD PERFORMS A PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	UPON REQUEST THE ORGANIZATION WILL PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd	0	false
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IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
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IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
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IRS990/TotalAssetsGrp/EOYAmt	0	1744627
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IRS990/TotalContributionsAmt	0	1361824
IRS990/TotalEmployeeCnt	0	23
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	152521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	1219613
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1372134
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	174640
IRS990/TotalLiabilitiesEOYAmt	0	138734
IRS990/TotalLiabilitiesGrp/BOYAmt	0	174640
IRS990/TotalLiabilitiesGrp/EOYAmt	0	138734
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	1605893
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IRS990/TotalRevenueGrp/ExclusionAmt	0	139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	94151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	1456114
IRS990/TotalVolunteersCnt	0	6
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1687618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1744627
IRS990/TravelGrp/ManagementAndGeneralAmt	0	170
IRS990/TravelGrp/ProgramServicesAmt	0	12491
IRS990/TravelGrp/TotalAmt	0	12661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	PO BOX 1189
IRS990/USAddress/CityNm	0	WILLOW
IRS990/USAddress/StateAbbreviationCd	0	AK
IRS990/USAddress/ZIPCd	0	99688
IRS990/VotingMembersGoverningBodyCnt	0	5
IRS990/VotingMembersIndependentCnt	0	5
IRS990/WebsiteAddressTxt	0	SUNSHINETRANSIT.ORG
IRS990/WhistleblowerPolicyInd	0	true
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIM SCHLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,744,627
Liabilities: $138,734
Net assets: $1,605,893
Revenue: $1,456,114
Expenses: $1,372,134
Net income: $83,980

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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