Metroplan
- Assets
- $5.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Little Rock, AR
- Founding
- 09/1970
- Data as of
- 12/2021
- EIN
- 71-0415864
Organization Overview
Metroplan is located in Little Rock, AR. The organization was established in 1970. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Metroplan employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metroplan is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Metroplan generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CARRY OUT URBAN GROWTH AND TRANSPORTATION PLANNING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNICAL STUDIES OF URBAN TRANSPORTATION AND GROWTH PROBLEMS/NEEDS AND DEVELOPMENT OF PLANS TO ADDRESS THOSE ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tab Townsell Executive Director | Officer | 40 | $148,527 |
Casey Covington Deputy Director | Officer | 40 | $121,231 |
Cindy Segebarth Administrator | Officer | 40 | $96,096 |
Judge Barry Hyde Vice President | OfficerTrustee | 0.5 | $0 |
Mayor Allen E Scott Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Judge Doug Erwin President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Garver Consulting: Transport. Projects | 12/30/21 | $331,296 |
Crafton Tull & Associates Consulting: Transport. Projects | 12/30/21 | $187,054 |
Gresham Smith & Associates Consulting: Transport. Projects | 12/30/21 | $106,928 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $2,575,344 |
| Investment income | $2,054 |
| 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 | $2,579,556 |
| 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. | $423,046 |
| Compensation of current officers, directors, key employees. | $37,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $761,594 |
| Pension plan accruals and contributions | $53,016 |
| Other employee benefits | $65,313 |
| Payroll taxes | $87,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $862,984 |
| Advertising and promotion | $0 |
| Office expenses | $53,933 |
| Information technology | $42,119 |
| Royalties | $0 |
| Occupancy | $83,218 |
| Travel | $39,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,392 |
| Insurance | $3,409 |
| All other expenses | $0 |
| Total functional expenses | $2,540,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,452,373 |
| Savings and temporary cash investments | $523,295 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,010,201 |
| 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 | $6,173 |
| Net Land, buildings, and equipment | $9,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,479,615 |
| Total assets | $5,480,726 |
| Accounts payable and accrued expenses | $365,328 |
| 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 | $1,479,615 |
| Total liabilities | $1,844,943 |
| Net assets without donor restrictions | $3,635,783 |
| 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 | $5,480,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kansas City Streetcar Authority Kansas City, MO | $8,885,996 | $11,743,914 |
Southeast Missouri Transportation Service Inc Fredericktown, MO | $9,570,736 | $6,790,437 |
Texoma Area Paratransit System Inc Sherman, TX | $3,547,459 | $3,262,902 |
Metroplan Little Rock, AR | $5,480,726 | $2,579,556 |
Mckinney Avenue Transit Authority Inc Dallas, TX | $1,666,425 | $2,237,823 |
Has Development Corporation Houston, TX | $20,118,032 | $1,642,583 |
Citizens For Modern Transit St Louis, MO | $3,588,713 | $989,959 |
Westside Intermodal Transportation Corporation Kansas City, MO | $2,131,375 | $735,793 |
Arkansas Transit Association Inc North Little Rock, AR | $4,326,481 | $770,783 |
Link Houston Houston, TX | $2,246,425 | $1,674,343 |
Southwest Transit Association Baton Rouge, LA | $282,006 | $321,475 |
Transportation Advocacy Group-Houston Region Houston, TX | $264,231 | $375,141 |