Civic Intelligence

Community Care Car

990EZ • Fiscal year 2019 • EIN 94-2385307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 19, 2020

Organization ProfileN/A
P O Box 204Woodland, CA 95776

(530) 662-7800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,779

Down $30,967 (-19%) from 2017

Net Assets

Down

$130,779

Down $30,852 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$49,310

Down $17,977 (-27%) from 2017

Expenses

Down

$57,772

Down $894 (-1.5%) from 2017

Net Income

Down

-$8,462

Down $17,083 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $140,869Liabilities 2011: $02011Assets 2012: $136,479Liabilities 2012: $02012Assets 2013: $152,259Net Assets 2013: $152,2592013Assets 2014: $147,278Net Assets 2014: $147,2782014Assets 2017: $161,746Liabilities 2017: $115Net Assets 2017: $161,6312017Assets 2019: $130,779Net Assets 2019: $130,7792019Assets 2020: $237,033Liabilities 2020: $425Net Assets 2020: $236,6082020Assets 2021: $196,212Net Assets 2021: $196,2122021Assets 2022: $189,972Liabilities 2022: $235Net Assets 2022: $189,7372022Assets 2023: $190,114Net Assets 2023: $190,1142023Assets 2024: $205,637Liabilities 2024: $89Net Assets 2024: $205,5482024

Highlighted filing

2019

Assets$130,779
Liabilities-
Net Assets$130,779
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $33,659Expenses 2011: $25,489Net Income 2011: $8,1702011Revenue 2012: $33,171Expenses 2012: $37,561Net Income 2012: -$4,3902012Revenue 2013: $46,011Expenses 2013: $30,231Net Income 2013: $15,7802013Revenue 2014: $34,012Expenses 2014: $38,993Net Income 2014: -$4,9812014Revenue 2017: $67,287Expenses 2017: $58,666Net Income 2017: $8,6212017Revenue 2019: $49,310Expenses 2019: $57,772Net Income 2019: -$8,4622019Revenue 2020: $147,334Expenses 2020: $41,505Net Income 2020: $105,8292020Revenue 2021: $33,092Expenses 2021: $73,488Net Income 2021: -$40,3962021Revenue 2022: $63,853Expenses 2022: $70,328Net Income 2022: -$6,4752022Revenue 2023: $70,789Expenses 2023: $70,412Net Income 2023: $3772023Revenue 2024: $87,658Expenses 2024: $72,224Net Income 2024: $15,4342024

Highlighted filing

2019

Revenue$49,310
Expenses$57,772
Net Income-$8,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$63,148
Mission and Program Overview

Mission

Provide transportation for the elderly.

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSPORTATION TO MANY ELDERLY CITIZENS OF WOODLAND, CALIFORNIA$61,231-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY MILLERPresident-$0--
DON CAMPBELLPast President-$0--
DAVE DICKEYVice President-$0--
SUSAN CASSADYSecretary-$0--
MARGE GWALTNEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Care Car
EIN
94-2385307
Phone
5306627800
Address
P O BOX 204, WOODLAND, CA 95776

Signing Officer

Name
Marge Gwaltney
Title
Treasurer
Signed
2020-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Elsa Garcia Ea
Phone
5306623251
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE DIVIDEND $599”

Other Revenue.2

“MISCELLANEOUS $199”

Other Expenses.1001

“Advertising and Promotion $784”

Other Expenses.1002

“Office Expenses $1703”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6614”

Other Expenses.1009

“Depreciation $7781”

Other Expenses.1012

“Insurance $13695”

Other Expenses.1

“FUEL AND OIL $12183”

Other Expenses.2

“VEHICLE REPAIRS $8356”

Other Expenses.3

“TELEPHONE $3884”

Other Expenses.4

“MISCELLANEOUS EXP $1390”

Other Expenses.5

“VEHICLE LICENSES $1327”

Other Expenses.6

“TAX EXPENSE $55”

Other Assets.1001

“Automobiles - Beginning $27574 Automobiles - Ending $6165”

Other Assets.1003

“Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $316”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $2030 CREDIT CARD PAYABLE - Ending $0”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGE GWALTNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05306627800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130779
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-13838
IRS990EZ/GrossReceiptsAmt063148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN CASSADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGE GWALTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06481
IRS990EZ/OtherExpensesTotalAmt057772
IRS990EZ/OtherRevenueTotalAmt0798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSPORTATION FOR THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt012225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSPORTATION TO MANY ELDERLY CITIZENS OF WOODLAND, CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057772
IRS990EZ/TotalProgramServiceExpensesAmt061231
IRS990EZ/TotalRevenueAmt049310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0643197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.95630
IRS990ScheduleA/PublicSupportTotal170Amt0643197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0643197
IRS990ScheduleA/TotalSupportAmt0651282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE DIVIDEND $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $6614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $7781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $13695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL AND OIL $12183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE REPAIRS $8356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXP $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE LICENSES $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAX EXPENSE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $27574 Automobiles - Ending $6165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PAYABLE - Beginning $2030 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE GWALTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CARE CAR
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0942385307
ReturnHeader/Filer/PhoneNum05306627800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 204
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461606272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry Bunch & Johnston CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA GARCIA EA
ReturnHeader/ReturnTs02020-11-20T10:00:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,779
Liabilities
-
Net assets
$130,779
Revenue
$49,310
Expenses
$57,772
Net income
-$8,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.88$0.72$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.71$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.33$0.73$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.47$0.42$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.49$0.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.67$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.34$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.46$0.30$0.16
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.33$0.38$0.04
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$0.34$0.25$0.08