Metroplan
- Assets
- $5.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 14
- Location
- Little Rock, AR
- Founding
- 09/1970
- Data as of
- 12/2020
- 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 12/2020, Metroplan employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2020, Metroplan generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.7m during the year ending 12/2020. While expenses have increased by 5.3% per year over the past 6 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
2020
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 | $144,761 |
Casey Covington Deputy Director | Officer | 40 | $117,261 |
Cindy Segebarth Administrator | Officer | 40 | $91,115 |
Judge Jim Baker Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Judge Doug Erwin Vice-President | OfficerTrustee | 0.5 | $0 |
Mayor Joe Smith President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gresham Smith & Partners Consulting: Transport. Projects | 12/30/20 | $219,616 |
Garver Consulting: Transport. Projects | 12/30/20 | $508,355 |
Mcclelland Consulting Engineers Consulting: Transport. Projects | 12/30/20 | $219,684 |
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 | $2,845,424 |
| Investment income | $4,499 |
| 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 | $2,849,948 |
| 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. | $410,075 |
| Compensation of current officers, directors, key employees. | $20,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $767,880 |
| Pension plan accruals and contributions | $48,879 |
| Other employee benefits | $51,175 |
| Payroll taxes | $80,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,065,385 |
| Advertising and promotion | $0 |
| Office expenses | $58,438 |
| Information technology | $39,320 |
| Royalties | $0 |
| Occupancy | $93,306 |
| Travel | $3,650 |
| 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 | $13,885 |
| Insurance | $1,986 |
| All other expenses | $0 |
| Total functional expenses | $2,679,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,324,148 |
| Savings and temporary cash investments | $522,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,084,164 |
| 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 | $13,451 |
| Net Land, buildings, and equipment | $21,461 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,474,746 |
| Total assets | $5,440,716 |
| Accounts payable and accrued expenses | $368,988 |
| 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 | $1,474,746 |
| Total liabilities | $1,843,734 |
| Net assets without donor restrictions | $3,596,982 |
| 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 | $5,440,716 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Missouri Transportation Service Inc Fredericktown, MO | $10,167,814 | $8,790,556 |
Kansas City Streetcar Authority Kansas City, MO | $3,570,383 | $7,237,289 |
Texoma Area Paratransit System Inc Sherman, TX | $2,568,903 | $4,449,699 |
Metroplan Little Rock, AR | $5,440,716 | $2,849,948 |
Mckinney Avenue Transit Authority Inc Dallas, TX | $1,441,413 | $1,799,541 |
Westside Intermodal Transportation Corporation Kansas City, MO | $1,620,763 | $1,316,912 |
Loop Trolley Company Saint Louis, MO | $320,497 | $773,216 |
Has Development Corporation Houston, TX | $3,583,071 | $1,339,360 |
Arkansas Transit Association Inc North Little Rock, AR | $4,183,291 | $975,320 |
Link Houston Houston, TX | $1,268,693 | $1,126,355 |
Citizens For Modern Transit St Louis, MO | $2,807,141 | $768,252 |
La 1 Coalition Inc Thibodaux, LA | $3,322,735 | $2,122,890 |