Civic Intelligence

Central Area Rural Transit System Inc

EIN 92-0170748 • 501(c)3 • Soldotna, AK

View Organization Page

Profile

Provide affordable public transportation.

PO Box 993Soldotna, AK 99669-0993

www.ridecartsak.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$656,415

Up $206,269 (+46%) from 2023

Liabilities

Up

$424,713

Up $243,724 (+135%) from 2023

Net Assets

Down

$231,702

Down $37,455 (-14%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$1,116,421

Down $169,425 (-13%) from 2023

Expenses

Up

$1,216,253

Up $39,365 (+3.3%) from 2023

Net Income

Down

-$99,832

Down $208,790 (-192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $772,744Liabilities 2010: $89,834Net Assets 2010: $682,9102010Assets 2011: $835,357Liabilities 2011: $65,741Net Assets 2011: $769,6162011Assets 2012: $819,522Liabilities 2012: $50,356Net Assets 2012: $769,1662012Assets 2013: $709,755Liabilities 2013: $50,780Net Assets 2013: $658,9752013Assets 2014: $534,356Liabilities 2014: $77,276Net Assets 2014: $457,0802014Assets 2015: $329,083Liabilities 2015: $82,344Net Assets 2015: $246,7392015Assets 2016: $351,430Liabilities 2016: $85,923Net Assets 2016: $265,5072016Assets 2017: $417,769Liabilities 2017: $75,129Net Assets 2017: $342,6402017Assets 2018: $515,033Liabilities 2018: $85,649Net Assets 2018: $429,3842018Assets 2019: $532,218Liabilities 2019: $82,489Net Assets 2019: $449,7292019Assets 2020: $502,067Liabilities 2020: $97,381Net Assets 2020: $404,6862020Assets 2021: $370,747Liabilities 2021: $113,951Net Assets 2021: $256,7962021Assets 2022: $72,383Liabilities 2022: $182,869Net Assets 2022: -$110,4862022Assets 2023: $450,146Liabilities 2023: $180,989Net Assets 2023: $269,1572023Assets 2024: $656,415Liabilities 2024: $424,713Net Assets 2024: $231,7022024

Highlighted filing

2024

Assets$656,415
Liabilities$424,713
Net Assets$231,702
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,060,5732010Expenses 2011: $1,006,9742011Expenses 2012: $986,9122012Expenses 2013: $1,119,0692013Revenue 2014: $1,050,044Expenses 2014: $1,251,939Net Income 2014: -$201,8952014Revenue 2015: $1,057,277Expenses 2015: $1,267,618Net Income 2015: -$210,3412015Revenue 2016: $1,178,187Expenses 2016: $1,159,419Net Income 2016: $18,7682016Revenue 2017: $1,021,662Expenses 2017: $944,529Net Income 2017: $77,1332017Revenue 2018: $1,101,175Expenses 2018: $1,014,431Net Income 2018: $86,7442018Revenue 2019: $1,058,227Expenses 2019: $1,037,882Net Income 2019: $20,3452019Revenue 2020: $1,005,075Expenses 2020: $1,050,118Net Income 2020: -$45,0432020Revenue 2021: $1,074,625Expenses 2021: $1,222,515Net Income 2021: -$147,8902021Revenue 2022: $890,546Expenses 2022: $1,429,795Net Income 2022: -$539,2492022Revenue 2023: $1,285,846Expenses 2023: $1,176,888Net Income 2023: $108,9582023Revenue 2024: $1,116,421Expenses 2024: $1,216,253Net Income 2024: -$99,8322024

Highlighted filing

2024

Revenue$1,116,421
Expenses$1,216,253
Net Income-$99,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,415
Liabilities
$424,713
Net assets
$231,702
Revenue
$1,116,421
Expenses
$1,216,253
Net income
-$99,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$1.12$1.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.29$1.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$0.89$1.43$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.07$1.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.01$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.06$1.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$1.05$1.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,116,421
Mission and Program Overview

Mission

Provide affordable public transportation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,419$254,009▲ $226,590
Land, Buildings, and Equipment, Net$275,039$165,690▼ $109,349
Cash and Non-Interest-Bearing Accounts$138,388$23,994▼ $114,394
Prepaid Expenses and Deferred Charges$9,300$9,300→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$450,146$656,415▲ $206,269
Other Assets Total$0$203,422▲ $203,422
Liabilities
Accounts Payable and Accrued Expenses$180,989$221,091▲ $40,102
Other Liabilities$0$203,422▲ $203,422
Deferred Revenue$0$200▲ $200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$180,989$424,713▲ $243,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,157$231,702▼ $37,455
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$269,157$231,702▼ $37,455
Total Liabilities and Net Assets / Fund Balance$450,146$656,415▲ $206,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,744$508,615-
Equipment$17,946$79,123-
Leasehold Improvements$0$74,805-
Other Assets Org$203,422--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SchultzExecutive DirectorFT$79,296$9,823$89,119
Jennifer BeckmannExecutive DirectorFT$58,154$12,843$70,997

Board Members and Trustees

NameTitle
Gary KatsionPresident
Jodi StuartVice President/President
Harmony CurtisMember
Maggie WinstonMember
Tim DillonMember
Tyson CoxMember
Dil UhlinSecretary
Katie CowgillSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,319
Program Service Revenue
$188,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-99,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,421
Total Revenue per Audited Statements
$1,116,421
Total Revenue per Form 990
$1,116,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,726
Salaries, Compensation, and Employee Benefits$575,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,607$168,363-$365,970
Fees for Services Other$252,484--$252,484
Current Officers, Directors, Trustees, and Key Employees$86,456$73,660-$160,116
Occupancy$139,644--$139,644
Fees for Services Accounting$71,935--$71,935
Payroll Taxes$21,559$26,351-$47,910
Insurance$44,513--$44,513
Office Expenses$23,539--$23,539
Advertising-$2,356-$2,356
Other Employee Benefits$766$765-$1,531
Other Expenses$2,386$1,049-$1,049
Travel$1,030--$1,030
All Other Expenses$157$133-$290
Total Functional Expenses$936,695$279,558$0$1,216,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,253
Total Expenses per Audited Statements$1,216,253
Total Expenses per Form 990$1,216,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$203,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, PART VI, SECTION B, LINE 11:

“Treasurer is provided a copy to review before the return is provided to the board.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annually board members reaffirm there is no conflict of interest in their position. It is also discussed as necessary when the possibility of a conflict arises.”

FORM 990, PART VI, SECTION C, LINE 15:

“Board related base salary levels for administrative employees, based on a survey done by the foraker group. Raises are determined by performance.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy, and financial statements are available to our members upon request. Our completed form 990 is available through our office upon request, limited to the most recent three years.”

Filing and Contact Details

Filer

Filer Name
Central Area Rural Transit System Inc
EIN
92-0170748
In Care Of
% JESSICA SCHULTZ
Phone
9072628900
Address
PO Box 993, Soldotna, AK 99669-0993

Signing Officer

Name
Jessica Schultz
Title
Executive Director
Phone
9072628900
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Schultz
Formed
2000
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
8

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide safe public transportation to all service area residents in a timely, courteous, cost-effective manner that eliminates duplication, increases agency coordination, addresses service gaps, and contributes to their quality of life.”

Form 990, Part XII, Line 2B:

“For Fiscal year 2024, the audit has not yet been completed. An amended return may be filed once the audit is complete.”

Form 990 Part IX Line 11G

“Description:provider rides total fees:202771”

Form 990 Part IX Line 11G

“Description:preventative maintenance total fees:49713”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“Carts is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Carts applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Carts annually reviews its tax positions taken in accordance with the recognition standards. Carts believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML AppendixShowing 400 of 514 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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