North Fork Area Transit INC FY2024 filing

Tax-deductible

Norfolk, NE501(c)(3)Since 1987Human ServicesEIN 23-7207097Revenue $1.7M in FY2024

On file with the IRS222 N 4th St, 68701-4010 · Norfolk, NETax-exempt since Aug 2020Publicly supported charity — 170(b)(1)(A)(vi)

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Providing safe, efficient, affordable public transportation to area residents and visitors in accordance with local, state, and federal guidelines.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $37K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$344K
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-59% vs prior year
Spent
$1.8M
To programs
77%
Net assets
$391K
By yearFY2020–FY2025
Revenue
$1.7M
FY2024▼ -59%
Tap a bar for its year
Revenue by fiscal year
FY2020$703K
FY2022$2.5M
FY2023$4.1M
FY2024$1.7M
FY2025$1.9M
Expenses
$1.8M
FY2024▼ -56%
Tap a bar for its year
Expenses by fiscal year
FY2020$529K
FY2022$2.4M
FY2023$4.2M
FY2024$1.8M
FY2025$1.7M
Net assets
$391K
FY2024▲ +92%
Tap a bar for its year
Net assets by fiscal year
FY2020$238K
FY2022$265K
FY2023$203K
FY2024$391K
FY2025$596K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $1.4M Management & general 23% · $429K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jeanne Doerneman’s $55K as Executive Director is at the 5th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2020
Jeanne Doerneman$54,513$45,399

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, affordable public transit for residents and visitors.

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2023
01

Providing safe, efficient, affordable public transportation to area residents and visitors in accordance with local, state, and federal guidelines.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Gifts and grantsLn 1h$1.5M
Fees for servicesLn 2g$86K
Other incomeLn 4–11$69K
Money outPt IX
$1.8M
Ln 25
Programscol B$1.4M
Managementcol C$429K
Owns and owesPt X
$391K
net assets · Ln 32
Cash and savingsLn 1–2$54K
Total assetsLn 16$735K
LiabilitiesLn 26$344K
PeoplePt VI, VII
13
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$86K
Other incomeLn 4–11$69K
Gains on assetsLn 7−$2K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$1
SavingsLn 2$54K
Cash and savings togetherLn 1–2$54K
Land, buildings, equipmentLn 10c$223K
Total assetsLn 16$735K
LiabilitiesLn 26$344K
Net assetsLn 32$391K
OperationsPt I, VI
EmployeesI 528
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$405K$54K
Land, buildings, equipmentLn 10c$249K$223K
Total assetsLn 16$655K$735K
LiabilitiesLn 26$452K$344K
Net assetsLn 32$203K$391K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$700K$459K$241K
Payroll taxesLn 10$81K$53K$28K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$99K$99K
Advertising and promotionLn 12$5K$4K$637
Office expensesLn 13$9K$874$8K
OccupancyLn 16$49K$40K$9K
TravelLn 17$5K$5K
Depreciation, depletion and amortizationLn 22$114K$114K
InsuranceLn 23$318K$287K$31K
Other expenses (24a–d)Ln 24$457K$450K$6K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$1.8M$1.4M$429K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.7M$205K$596K 990 PDF
FY2024 Viewing $1.7M$1.8M−$169K$391K 990 PDF
FY2023 $4.1M$4.2M−$62K$203K 990 PDF
FY2022 $2.5M$2.4M$37K$265K 990 PDF
FY2021 Not on file
FY2020 $703K$529K$174K$238K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,676,869 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,850,533$1,521,230
I-9 Program service revenuePrior year $179,843$86,237
I-10 Investment incomePrior year $1,603−$2,403
I-11 Other revenuePrior year $56,566$71,805
I-12 Total revenuePrior year $4,088,545$1,676,869
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,828,680$781,167
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,321,501$1,064,207
I-18 Total expensesPrior year $4,150,181$1,845,374
I-19 Revenue less expensesPrior year −$61,636−$168,505
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,676,869 across 7 lines filed
VIII-1e Government grants$1,319,953
VIII-1f All other contributions, gifts and grants$201,277
VIII-1h Total contributions, gifts and grants$1,521,230
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $86,237$86,237
VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,403−$2,403
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $71,805$71,805
VIII-12 Total revenueRelated to mission $155,639 · Unrelated business $0 · Excluded from tax $0$1,676,869
Part IX · Statement of functional expenses $1,845,374 across 12 lines filed
IX-7 Other salaries and wagesPrograms $459,114 · Management $240,648$699,762
IX-10 Payroll taxesPrograms $53,410 · Management $27,995$81,405
IX-11b Legal feesManagement $2,063$2,063
IX-11c Accounting feesManagement $98,573$98,573
IX-12 Advertising and promotionPrograms $4,316 · Management $637$4,953
IX-13 Office expensesPrograms $874 · Management $8,332$9,206
IX-16 OccupancyPrograms $39,843 · Management $8,664$48,507
IX-17 TravelManagement $4,636$4,636
IX-22 Depreciation, depletion and amortizationPrograms $113,579$113,579
IX-23 InsurancePrograms $287,128 · Management $31,298$318,426
IX-24 Other expenses (24a–d)Programs $450,281 · Management $6,454$456,735
IX-24e All other expensesPrograms $7,529$7,529
IX-25 Total functional expensesPrograms $1,416,074 · Management $429,300 · Fundraising $0$1,845,374
Part X · Balance sheet $734,678 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year −$2$1
X-2 Savings and temporary cash investmentsStart of year $405,304$54,037
X-4 Accounts receivable$457,335
X-10c Land, buildings and equipment, netStart of year $249,305$223,305
X-16 Total assetsStart of year $654,607$734,678
X-17 Accounts payable and accrued expenses$142,786
X-19 Deferred revenue$33,271
X-25 Other liabilitiesStart of year $284,532$167,847
X-26 Total liabilitiesStart of year $451,532$343,904
X-32 Total net assets or fund balancesStart of year $203,075$390,774
X-33 Total liabilities and net assetsStart of year $654,607$734,678
Part XI · Reconciliation of net assets $390,774 net assets at year end
XI-1 Total revenue$1,676,869
XI-2 Total expenses$1,845,374
XI-3 Revenue less expenses−$168,505
XI-4 Net assets at start of year$203,075
XI-8 Prior period adjustments$356,204
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$390,774

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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