Civic Intelligence

Trancare

990 • Fiscal year 2021 • EIN 91-0844532

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.TRANCARERIDES.ORG/TRANCARE
225 Ohme Garden RoadWenatchee, WA 98801

(509) 670-2546

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$156,009

Up $36,317 (+30%) from 2020

Net Assets

Up

$122,907

Up $42,261 (+52%) from 2020

Liabilities

Down

$33,102

Down $5,944 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$342,829

Up $86,723 (+34%) from 2020

Expenses

Up

$329,049

Up $64,343 (+24%) from 2020

Net Income

Up

$13,780

Up $22,380 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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 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

2021

Assets$156,009
Liabilities$33,102
Net Assets$122,907
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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 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

2021

Revenue$342,829
Expenses$329,049
Net Income$13,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$342,829
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$58,458$93,734▲ $35,276
Land, Buildings, and Equipment, Net$7,525$33,841▲ $26,316
Pledges and Grants Receivable$50,398$25,523▼ $24,875
Other Notes and Loans Receivable, Net$2,911$2,911→ $0
Total Assets$119,692$156,009▲ $36,317
Other Assets Total$400--
Liabilities
Accounts Payable and Accrued Expenses$27,377$25,309▼ $2,068
Other Liabilities$11,669$7,793▼ $3,876
Total Liabilities$39,046$33,102▼ $5,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,646$122,907▲ $42,261
Total Net Assets Fund Balance$80,646$122,907▲ $42,261
Total Liabilities and Net Assets / Fund Balance$119,692$156,009▲ $36,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,841$143,073$176,914
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,132
Program Service Revenue
$323,603
Investment Income
$28
Other Revenue
$66
Change in Net Assets
$13,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,787
Salaries, Compensation, and Employee Benefits$96,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,363$3,914-$78,277
Depreciation Depletion$41,968--$41,968
All Other Expenses$24,542$784-$25,326
Other Employee Benefits$15,067$793-$15,860
Other Expenses$8,176--$8,176
Fees for Services Other$3,236--$3,236
Pension Plan Contributions$2,019$106-$2,125
Interest$1,038--$1,038
Travel$148--$148
Total Functional Expenses$323,452$5,597$0$329,049
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$7,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2022-11-15

Organization Details

Principal Officer
Adnan Abou Ammo
Formed
1974
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
1

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 28,481”

Raw XML Appendix333 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039046
IRS990/TotalLiabilitiesEOYAmt033102
IRS990/TotalLiabilitiesGrp/BOYAmt039046
IRS990/TotalLiabilitiesGrp/EOYAmt033102
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122907
IRS990/TotalProgramServiceExpensesAmt0323452
IRS990/TotalProgramServiceRevenueAmt0323603
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156009
IRS990/TravelGrp/ProgramServicesAmt0148
IRS990/TravelGrp/TotalAmt0148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.TRANCARERIDES.ORG/TRANCARE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADNAN ABOU AMMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096672727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANCARE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0910844532
ReturnHeader/Filer/PhoneNum05096702546
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ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910626552
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988071371
ReturnHeader/PreparerPersonGrp/PhoneNum05096631131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN P SIMMONS CPA
ReturnHeader/ReturnTs02022-11-15T18:58:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADNAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABOU AMMO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,009
Liabilities
$33,102
Net assets
$122,907
Revenue
$342,829
Expenses
$329,049
Net income
$13,780
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
2021Detailed filing. Detailed filing data is available for this year.$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
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