Civic Intelligence

Casper Area Transportation Coalition Inc.

990 • Fiscal year 2022 • EIN 83-0235592

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

PO Box 517 St 402Casper, WY 82602

(307) 265-1313

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-406%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,132,424

Down $128,503 (-10%) from 2021

Net Assets

Down

$1,131,630

Down $88,827 (-7.3%) from 2021

Liabilities

Down

$794

Down $39,676 (-98%) from 2021

Revenue

Down

$21,893

Down $2,322,071 (-99%) from 2021

Expenses

Down

$110,720

Down $2,038,457 (-95%) from 2021

Net Income

Down

-$88,827

Down $283,614 (-146%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $601,115Liabilities 2011: $123,654Net Assets 2011: $477,4612011Assets 2012: $563,568Liabilities 2012: $131,303Net Assets 2012: $432,2652012Assets 2013: $631,359Liabilities 2013: $195,174Net Assets 2013: $436,1852013Assets 2014: $558,092Liabilities 2014: $177,567Net Assets 2014: $380,5252014Assets 2015: $722,840Liabilities 2015: $163,956Net Assets 2015: $558,8842015Assets 2016: $851,624Liabilities 2016: $254,253Net Assets 2016: $597,3712016Assets 2017: $730,559Liabilities 2017: $143,787Net Assets 2017: $586,7722017Assets 2018: $955,978Liabilities 2018: $399,409Net Assets 2018: $556,5692018Assets 2019: $824,633Liabilities 2019: $146,760Net Assets 2019: $677,8732019Assets 2020: $1,124,619Liabilities 2020: $98,949Net Assets 2020: $1,025,6702020Assets 2021: $1,260,927Liabilities 2021: $40,470Net Assets 2021: $1,220,4572021Assets 2022: $1,132,424Liabilities 2022: $794Net Assets 2022: $1,131,6302022Assets 2023: $799,845Liabilities 2023: $0Net Assets 2023: $799,8452023Assets 2024: $789,070Liabilities 2024: $0Net Assets 2024: $789,0702024

Highlighted filing

2022

Assets$1,132,424
Liabilities$794
Net Assets$1,131,630

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,733,4892011Expenses 2012: $1,949,4622012Revenue 2013: $2,030,978Expenses 2013: $2,027,058Net Income 2013: $3,9202013Revenue 2014: $1,990,981Expenses 2014: $2,046,641Net Income 2014: -$55,6602014Revenue 2015: $2,361,252Expenses 2015: $2,182,893Net Income 2015: $178,3592015Revenue 2016: $2,288,149Expenses 2016: $2,249,662Net Income 2016: $38,4872016Revenue 2017: $2,378,190Expenses 2017: $2,388,789Net Income 2017: -$10,5992017Revenue 2018: $2,289,588Expenses 2018: $2,319,791Net Income 2018: -$30,2032018Revenue 2019: $2,662,133Expenses 2019: $2,540,829Net Income 2019: $121,3042019Revenue 2020: $2,644,768Expenses 2020: $2,296,971Net Income 2020: $347,7972020Revenue 2021: $2,343,964Expenses 2021: $2,149,177Net Income 2021: $194,7872021Revenue 2022: $21,893Expenses 2022: $110,720Net Income 2022: -$88,8272022Revenue 2023: $0Expenses 2023: $331,785Net Income 2023: -$331,7852023Revenue 2024: $23,790Expenses 2024: $34,565Net Income 2024: -$10,7752024

Highlighted filing

2022

Revenue$21,893
Expenses$110,720
Net Income-$88,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$21,893
Mission and Program Overview

Mission

Providing transportatioin to the general public and that segment which is disabled and/or elderly

Providing transportation funding to non-profit organizations that transport or support disabled, elderly and transportation disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$916,699$928,381▲ $11,682
Pledges and Grants Receivable$331,436$193,706▼ $137,730
Land, Buildings, and Equipment, Net$12,082$9,625▼ $2,457
Cash and Non-Interest-Bearing Accounts$500$502▲ $2
Total Assets$1,260,927$1,132,424▼ $128,503
Other Assets Total$210$210→ $0
Liabilities
Other Liabilities$20,636$0▼ $20,636
Accounts Payable and Accrued Expenses$19,834$794▼ $19,040
Total Liabilities$40,470$794▼ $39,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,457$1,130,630▼ $88,827
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$1,220,457$1,131,630▼ $88,827
Total Liabilities and Net Assets / Fund Balance$1,260,927$1,132,424▼ $128,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,625$2,662$12,287
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lou GrunewaldPresident
Steve KurtzVice President
Al ParmelyBoard Member
Cliff MccradyBoard Member
Deanna FreyBoard Member
Jim BrownleeBoard Member
Phil HindsBoard Member
Roger WagnerBoard Member
Ron AuflickBoard Member
Ron ParmelySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$993
Other Revenue
$20,900
Change in Net Assets
$-88,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,745
Other Expenses$33,156
Grants and Similar Amounts Paid$2,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,279$2,667-$55,946
Other Salaries and Wages$16,870$255-$17,125
Insurance$6,039$252-$6,291
Fees for Services Accounting$5,280$220-$5,500
Occupancy$4,608$192-$4,800
Other Expenses$2,869$120-$2,989
Grants to Domestic Orgs$2,819--$2,819
Depreciation Depletion-$2,457-$2,457
Pension Plan Contributions$1,607$67-$1,674
Office Expenses$678$28-$706
Travel-$478-$478
Total Functional Expenses$103,549$7,171$0$110,720
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Al parmely (board member) is the father of ron parmely (board member)

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

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

The executive director's compensation is determined by the board members each year during the first fiscal quarter, effective as of july 1st.

Form 990, Part VI, Section C, Line 19

Documents will be made available upon request

Filing and Contact Details

Filer

Filer Name
Casper Area Transportation Coalition
EIN
83-0235592
Phone
3072651313
Address
PO BOX 517 ST 402, CASPER, WY 82602

Signing Officer

Name
Steve Kurtz
Title
Vice President
Phone
3072651313
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Kurtz
Formed
1980
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Sarah L Sweeney
Phone
3073324545
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Under the requirements of financial accounting standards board (fasb) accounting standards codification, (asc) 740, income taxes, catc evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination.

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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/CurrentTaxYearMinus3YearsAmt02481760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02126614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09360276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0228407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0292442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0266217
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0787066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt010147342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02253753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02726556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02774202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02392831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010147342
IRS990ScheduleA/TotalSupportAmt010159863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION, (ASC) 740, INCOME TAXES, CATC EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CAREFULLY SELECTS GRANTEES AND MONITORS THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL PARMELY (BOARD MEMBER) IS THE FATHER OF RON PARMELY (BOARD MEMBER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD MEMBERS EACH YEAR DURING THE FIRST FISCAL QUARTER, EFFECTIVE AS OF JULY 1ST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOUNDATION FOR CATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830286629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INVESTMENT VEHICLE FOR CONTRIBUTIONS DONATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01715 EAST 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01260927
IRS990/TotalAssetsEOYAmt01132424
IRS990/TotalAssetsGrp/BOYAmt01260927
IRS990/TotalAssetsGrp/EOYAmt01132424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040470
IRS990/TotalLiabilitiesEOYAmt0794
IRS990/TotalLiabilitiesGrp/BOYAmt040470
IRS990/TotalLiabilitiesGrp/EOYAmt0794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 517 ST 402
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082602
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$2.34$2.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$2.64$2.30$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.68$2.66$2.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$2.29$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$2.38$2.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.29$2.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$2.36$2.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.99$2.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.44$2.03$2.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.12$0.48$1.73