Clare County Transit Corporation
- Assets
- $6.1m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Harrison, MI
- Founding
- 03/1984
- Data as of
- 09/2023
- EIN
- 38-2442250
Organization Overview
Clare County Transit Corporation is located in Harrison, MI. The organization was established in 1984. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, Clare County Transit Corporation employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clare County Transit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Clare County Transit Corporation generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.2m during the year ending 09/2023. While expenses have increased by 1.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES DIAL-A-RIDE TRANSPORTATION TO ALL CITIZENS OF CLARE COUNTY.
Describe the Organization's Program Activity:
CCTC PROVIDES DEMAND RESPONSE TRANSPORTATION TO ALL CITIZENS OF CLARE COUNTY. FOR FISCAL YEAR 2022 - 2023, CCTC PROVIDED APPROXIMATELY 45,426 RIDES TO THE PUBLIC DURING 255 DAYS OF THE YEAR, TRAVELING 395,568 MILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Tyer President | OfficerTrustee | 1 | $0 |
Joe Trommater Vice Preside | OfficerTrustee | 1 | $0 |
Sandy Bristol Treasurer/se | OfficerTrustee | 1 | $0 |
Marty Roberts Trustee | Trustee | 1 | $0 |
Marlene Housler Trustee | Trustee | 1 | $0 |
Thomas Pirnstill Executive Di | Officer | 40 | $86,954 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,244,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,244,945 |
| Total Program Service Revenue | $145,067 |
| Investment income | $82,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,139,461 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,698 |
| Compensation of current officers, directors, key employees. | $91,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $772,761 |
| Pension plan accruals and contributions | $129,889 |
| Other employee benefits | $211,088 |
| Payroll taxes | $65,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,202 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,834 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $413,906 |
| Insurance | $81,752 |
| All other expenses | $68,155 |
| Total functional expenses | $2,241,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,605,694 |
| Savings and temporary cash investments | $725,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $74,472 |
| Net Land, buildings, and equipment | $3,619,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,556 |
| Total assets | $6,071,136 |
| Accounts payable and accrued expenses | $202,345 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $67,824 |
| Total liabilities | $270,169 |
| Net assets without donor restrictions | $5,800,967 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,071,136 |