CASPER AREA TRANSPORTATION COALITION

Address
1715 EAST 4TH STREET
CASPER, WY 82601
Contact
Website: http://catcbus.com/
Phone: +1 (307) 265-1313
Nonprofit
NTEE: P52 - Transportation, Free or Subsidized
EIN: 83-0235592

Mission

PROVIDING TRANSPORTATION TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY.
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area1350
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees4347494548
Number of people compensated >$100k00000
Number of volunteers000108
Number of highly compensated contractors0000 
Personnel
Auflick, Ron
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personRON AUFLICKRON AUFLICKRON AUFLICKRON AUFLICK 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.400.400.400.40 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Brownlee, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJIM BROWNLEEJIM BROWNLEEJIM BROWNLEEJIM BROWNLEEJIM BROWNLEE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.400.400.400.400.40
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clements, Wayne
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personWAYNE CLEMENTSWAYNE CLEMENTSWAYNE CLEMENTSWAYNE CLEMENTSWAYNE CLEMENTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.400.400.400.400.40
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Crump, Carol
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personCAROL CRUMPCAROL CRUMPCAROL CRUMPCAROL CRUMPCAROL CRUMP
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.400.400.400.400.40
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Grunewald, Lou
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLOU GRUNEWALDLOU GRUNEWALDLOU GRUNEWALDLOU GRUNEWALDLOU GRUNEWALD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.700.700.400.400.40
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kurtz, Steve
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTEVE KURTZSTEVE KURTZSTEVE KURTZSTEVE KURTZSTEVE KURTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.400.400.400.400.40
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Long, Earnest
Title    BOARD MEMBER
Name of key/compensated person    EARNEST LONG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.40
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Long, Ernest
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  ERNEST LONGERNEST LONG 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.400.40 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Martin, Bobby
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  BOBBY MARTINBOBBY MARTIN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.400.40 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
McCrady, Cliff
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCLIFF MCCRADYCLIFF MCCRADY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.400.40   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Parmely, Al
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personAL PARMELYAL PARMELYAL PARMELYAL PARMELYAL PARMELY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.400.400.400.400.40
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Parmely, Ron
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personRON PARMELYRON PARMELY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.400.40   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wagner, Roger
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personROGER WAGNERROGER WAGNERROGER WAGNERROGER WAGNERROGER WAGNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.400.400.400.400.40
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING TRANSPORTATION TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY.PROVIDING TRANSPORTATION TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY.PROVIDING TRANSPORTATION TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY.PROVIDING TRANSPORTATION TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY.PROVIDING TRANSPORTATION TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY.
Program service expenses, total$1,994,198.00$1,881,091.00$1,794,232.00$1,715,904.00$1,682,603.00
Programs, including revenue & expenses
PROVIDED TRANSPORTATION TO DISABLED INDIVIDUALS AND TO SENIOR CITIZENS. PROVIDED PUBLIC TRANSPORATION THROUGHOUT THE COMMUNITY BY OPERATING A BUS SERVICE TRAVERSING THE CITY.
Program expenses$1,994,198.00$1,881,091.00$1,794,232.00$1,715,904.00$1,682,603.00
Program revenue$120,569.00$125,482.00$121,811.00$125,090.00$366,146.00
Grants and allocations made$317,241.00$53,341.00   
Program descriptionPROVIDED TRANSPORTATION TO DISABLED INDIVIDUALS AND TO SENIOR CITIZENS. PROVIDED PUBLIC TRANSPORATION THROUGHOUT THE COMMUNITY BY OPERATING A BUS SERVICE TRAVERSING THE CITY.PROVIDING TRANSPORTATION TO DISABLED INDIVIDUALS AND TO SENIOR CITIZENS. ALSO TO PROVIDE PUBLIC TRANSPORATION THROUGHOUT THE COMMUNITY BY OPERATING A BUS SERVICE TRAVERSING THE CITY.PROVIDING TRANSPORTATION TO DISABLED INDIVIDUALS AND TO SENIOR CITIZENS. ALSO TO PROVIDE PUBLIC TRANSPORATION THROUGHOUT THE COMMUNITY BY OPERATING A BUS SERVICE TRAVERSING THE CITY.PROVIDING TRANSPORTATION TO DISABLED INDIVIDUALS AND TO SENIOR CITIZENS. ALSO TO PROVIDE PUBLIC TRANSPORATION THROUGHOUT THE COMMUNITY BY OPERATING A BUS SERVICE TRAVERSING THE CITY.PROVIDING TRANSPORTATION TO DISABLED INDIVIDUALS AND TO SENIOR CITIZENS. ALSO TO PROVIDE PUBLIC TRANSPORATION THROUGHOUT THE COMMUNITY BY OPERATING A BUS SERVICE TRAVERSING THE CITY.
Financial data
Revenue
Total revenue$2,378,190.00$2,288,149.00$2,361,252.00$1,990,981.00$2,030,978.00
Revenue from contributions (total)$2,257,620.00$2,162,666.00$2,239,440.00$1,865,890.00$1,664,824.00
Investment income, current yr$1.00$1.00$1.00$1.00$8.00
Total revenue from grants, etc., current yr$2,257,620.00$2,162,666.00$2,239,440.00$1,865,890.00$1,664,824.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$120,569.00$125,482.00$121,811.00$125,090.00$366,146.00
Sources of contributions
Revenue from gov't grants$2,257,620.00$2,162,666.00$2,239,440.00$1,865,890.00$1,664,824.00
Other types of revenue
Investment income$1.00$1.00$1.00$1.00$8.00
Expense categories (totals)
Total functional expenses: sum of all$2,388,789.00$2,249,662.00$2,182,893.00$2,046,641.00$2,027,058.00
Total functional expenses: program service $1,994,198.00$1,881,091.00$1,794,232.00$1,715,904.00$1,682,603.00
Total functional expenses: management and general$394,591.00$368,571.00$388,661.00$330,737.00$344,455.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$490.00$3,833.00$2,620.00$2,591.00$3,041.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$730,559.00$851,624.00$722,840.00$558,092.00$631,359.00
Total assets, beginning of year$851,624.00$722,840.00$558,092.00$631,359.00$563,568.00
Total liabilities$143,787.00$254,253.00$163,956.00$177,567.00$195,174.00
Total liabilities, beginning of year$254,253.00$163,956.00$177,567.00$195,174.00$131,303.00
Pledges & accounts receivable, net$481,764.00$633,201.00$500,530.00$385,677.00$344,987.00
Unrestricted net assets, end of yr$586,772.00$597,371.00$558,884.00$380,525.00$436,185.00
Net assets$586,772.00$597,371.00$558,884.00$380,525.00$436,185.00
Net assets, beginning of year$597,371.00$558,884.00$380,525.00$436,185.00$432,265.00
Other liabilities$4,310.00$4,295.00$4,292.00$4,289.00$4,287.00
Other assets$210.00$210.00$210.00$210.00$210.00
Other financial variables
Revenue less expenses-$10,599.00$38,487.00$178,359.00-$55,660.00$3,920.00
Advertising (total)$8,832.00$8,671.00$9,247.00$12,054.00$9,239.00
Savings & temp cash investment$114,317.00$62,395.00$103,624.00$79,788.00$129,893.00
Accounts receivable, net$456.00$1,654.00$238.00$1,156.00$5,618.00
Prepaid expenses & deferred charges$93,156.00$104,556.00$59,366.00$44,310.00$87,353.00
Accounts payable & accrued expenses$139,477.00$249,958.00$159,664.00$173,278.00$190,887.00
Total net assets or fund balances$586,772.00$597,371.00$558,884.00$380,525.00$436,185.00
Depreciation, depletion, amortization$8,952.00$9,264.00$10,149.00$16,347.00$28,943.00
Governance and accountability
Number of voting members101010108
Number of independent voting members101010108
Financial sheets were audited    True
Audit on consolidated basis    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201712839349300331201643419349300629201502479349300925201403179349302920201313029349300321
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