Civic Intelligence

Trancare

990 • Fiscal year 2018 • EIN 91-0844532

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTRANCARERIDES.ORG
225 Ohme Garden RoadWenatchee, WA 98801

(509) 670-2546

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,324

Flat from 2018

Net Assets

Flat

$74,650

Flat from 2018

Liabilities

Flat

$49,674

Flat from 2018

Revenue And Expenses

Revenue

Flat

$342,313

Flat from 2018

Expenses

Flat

$306,172

Flat from 2018

Net Income

Flat

$36,141

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $488,499Liabilities 2010: $244,506Net Assets 2010: $243,9932010Assets 2011: $462,264Liabilities 2011: $79,755Net Assets 2011: $382,5092011Assets 2012: $378,464Liabilities 2012: $27,563Net Assets 2012: $350,9012012Assets 2013: $281,757Liabilities 2013: $28,326Net Assets 2013: $253,4312013Assets 2014: $192,805Liabilities 2014: $38,054Net Assets 2014: $154,7512014Assets 2015: $95,371Liabilities 2015: $43,966Net Assets 2015: $51,4052015Assets 2016: $81,816Liabilities 2016: $28,397Net Assets 2016: $53,4192016Assets 2017: $89,055Liabilities 2017: $49,042Net Assets 2017: $40,0132017Assets 2018: $124,324Liabilities 2018: $49,674Net Assets 2018: $74,6502018Assets 2018: $124,324Liabilities 2018: $49,674Net Assets 2018: $74,6502018Assets 2019: $136,925Liabilities 2019: $42,328Net Assets 2019: $94,5972019Assets 2020: $119,692Liabilities 2020: $39,046Net Assets 2020: $80,6462020Assets 2021: $156,009Liabilities 2021: $33,102Net Assets 2021: $122,9072021Assets 2022: $222,099Liabilities 2022: $39,897Net Assets 2022: $182,2022022Assets 2023: $459,896Liabilities 2023: $61,635Net Assets 2023: $398,2612023Assets 2024: $699,926Liabilities 2024: $43,406Net Assets 2024: $656,5202024

Highlighted filing

2018

Assets$124,324
Liabilities$49,674
Net Assets$74,650
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,811,8202010Expenses 2011: $1,042,7332011Revenue 2012: $724,442Expenses 2012: $745,654Net Income 2012: -$21,2122012Revenue 2013: $381,598Expenses 2013: $479,068Net Income 2013: -$97,4702013Revenue 2014: $340,388Expenses 2014: $439,068Net Income 2014: -$98,6802014Revenue 2015: $282,477Expenses 2015: $385,823Net Income 2015: -$103,3462015Revenue 2016: $349,211Expenses 2016: $347,116Net Income 2016: $2,0952016Revenue 2017: $273,850Expenses 2017: $316,394Net Income 2017: -$42,5442017Revenue 2018: $342,313Expenses 2018: $306,172Net Income 2018: $36,1412018Revenue 2018: $342,313Expenses 2018: $306,172Net Income 2018: $36,1412018Revenue 2019: $327,978Expenses 2019: $304,123Net Income 2019: $23,8552019Revenue 2020: $256,106Expenses 2020: $264,706Net Income 2020: -$8,6002020Revenue 2021: $342,829Expenses 2021: $329,049Net Income 2021: $13,7802021Revenue 2022: $483,984Expenses 2022: $424,689Net Income 2022: $59,2952022Revenue 2023: $756,849Expenses 2023: $540,790Net Income 2023: $216,0592023Revenue 2024: $808,947Expenses 2024: $550,688Net Income 2024: $258,2592024

Highlighted filing

2018

Revenue$342,313
Expenses$306,172
Net Income$36,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$342,313
Mission and Program Overview

Mission

To improve people's lives by providing safe, low cost, and efficient volunteer transportation throughout the northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,848$72,103▲ $49,255
Pledges and Grants Receivable$36,135$26,754▼ $9,381
Land, Buildings, and Equipment, Net$30,072$22,556▼ $7,516
Other Notes and Loans Receivable, Net-$2,911-
Total Assets$89,055$124,324▲ $35,269
Liabilities
Accounts Payable and Accrued Expenses$19,187$24,922▲ $5,735
Other Liabilities$29,855$24,752▼ $5,103
Total Liabilities$49,042$49,674▲ $632
Net Assets / Fund Balance
Unrestricted Net Assets$40,013$74,650▲ $34,637
Total Net Assets Fund Balance$40,013$74,650▲ $34,637
Total Liabilities and Net Assets / Fund Balance$89,055$124,324▲ $35,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,556$114,555$137,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat TrefryPresident
Alan AshmoreMember
Shelly PetersonSecretary
Kathy MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,305
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$36,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,087
Salaries, Compensation, and Employee Benefits$107,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,813$4,780-$95,593
All Other Expenses$20,818$3,185-$24,003
Other Employee Benefits$10,917$575-$11,492
Other Expenses$8,081--$8,081
Depreciation Depletion$6,012--$6,012
Fees for Services Other$2,471--$2,471
Travel$374--$374
Interest$262--$262
Total Functional Expenses$297,632$8,540$0$306,172
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Toyota Financial$24,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director before submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trancare
EIN
91-0844532
Phone
5096702546
Address
225 OHME GARDEN ROAD, WENATCHEE, WA 98801

Signing Officer

Name
Adnan Abou Ammo
Title
Director
Phone
5096672727
Signed
2019-11-15

Organization Details

Principal Officer
Adnan Abou Ammo
Formed
1974
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Homchick Smith & Associates Pllc
Address
PO BOX 1371, WENATCHEE, WA 98807-1371
Preparer
Johnathan P Simmons CPA
Phone
5096631131
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,504”

Raw XML Appendix319 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02019-11-15T18:34:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,324
Liabilities
$49,674
Net assets
$74,650
Revenue
$342,313
Expenses
$306,172
Net income
$36,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.81$0.55$0.26
2023Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.76$0.54$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.48$0.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.12$0.34$0.33$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.26$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.09$0.33$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.34$0.31$0.04
2018Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$0.34$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.27$0.32$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.28$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.34$0.44$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.38$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.72$0.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.24$0.24$2.81