Civic Intelligence

Western Maine Transportation Services Inc

EIN 01-0342356 • 501(c)3 • Auburn, ME

View Organization Page

Profile

WMTS provides transit services that are affordable, dependable, and safe WMTS buses are accessible for persons using mobility devices. Most transit services are limited to weekdays at the present time. Fare assistance may be available through various service agreements.

76 Merrow RoadAuburn, ME 04210

www.wmtsbus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,875

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,498,819

Down $490,559 (-5.5%) from 2023

Liabilities

Up

$1,806,895

Up $54,756 (+3.1%) from 2023

Net Assets

Down

$6,691,924

Down $545,315 (-7.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$6,820,201

Down $1,666,024 (-20%) from 2023

Expenses

Up

$7,928,095

Up $1,055,698 (+15%) from 2023

Net Income

Down

-$1,107,894

Down $2,721,722 (-169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,754,008Liabilities 2011: $1,145,646Net Assets 2011: $1,608,3622011Assets 2012: $2,650,911Liabilities 2012: $1,026,190Net Assets 2012: $1,624,7212012Assets 2013: $3,594,697Liabilities 2013: $1,372,480Net Assets 2013: $2,222,2172013Assets 2014: $3,935,505Liabilities 2014: $1,853,602Net Assets 2014: $2,081,9032014Assets 2015: $3,575,747Liabilities 2015: $1,921,477Net Assets 2015: $1,654,2702015Assets 2016: $3,500,245Liabilities 2016: $1,718,703Net Assets 2016: $1,781,5422016Assets 2017: $3,126,361Liabilities 2017: $1,733,779Net Assets 2017: $1,392,5822017Assets 2018: $3,155,717Liabilities 2018: $1,730,844Net Assets 2018: $1,424,8732018Assets 2019: $2,947,380Liabilities 2019: $1,618,775Net Assets 2019: $1,328,6052019Assets 2020: $3,837,636Liabilities 2020: $1,987,376Net Assets 2020: $1,850,2602020Assets 2021: $4,894,025Liabilities 2021: $1,401,159Net Assets 2021: $3,492,8662021Assets 2022: $7,363,134Liabilities 2022: $1,739,723Net Assets 2022: $5,623,4112022Assets 2023: $8,989,378Liabilities 2023: $1,752,139Net Assets 2023: $7,237,2392023Assets 2024: $8,498,819Liabilities 2024: $1,806,895Net Assets 2024: $6,691,9242024

Highlighted filing

2024

Assets$8,498,819
Liabilities$1,806,895
Net Assets$6,691,924
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,915,090Expenses 2011: $4,967,748Net Income 2011: -$52,6582011Revenue 2012: $4,702,362Expenses 2012: $4,686,003Net Income 2012: $16,3592012Revenue 2013: $4,536,112Expenses 2013: $4,504,055Net Income 2013: $32,0572013Revenue 2014: $4,292,126Expenses 2014: $4,247,385Net Income 2014: $44,7412014Revenue 2015: $4,127,753Expenses 2015: $4,414,672Net Income 2015: -$286,9192015Revenue 2016: $4,351,848Expenses 2016: $4,224,576Net Income 2016: $127,2722016Revenue 2017: $3,792,112Expenses 2017: $3,882,040Net Income 2017: -$89,9282017Revenue 2018: $3,989,395Expenses 2018: $3,963,870Net Income 2018: $25,5252018Revenue 2019: $4,257,761Expenses 2019: $4,354,029Net Income 2019: -$96,2682019Revenue 2020: $5,495,890Expenses 2020: $4,697,569Net Income 2020: $798,3212020Revenue 2021: $7,097,683Expenses 2021: $5,470,413Net Income 2021: $1,627,2702021Revenue 2022: $7,928,788Expenses 2022: $5,798,243Net Income 2022: $2,130,5452022Revenue 2023: $8,486,225Expenses 2023: $6,872,397Net Income 2023: $1,613,8282023Revenue 2024: $6,820,201Expenses 2024: $7,928,095Net Income 2024: -$1,107,8942024

Highlighted filing

2024

Revenue$6,820,201
Expenses$7,928,095
Net Income-$1,107,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,498,819
Liabilities
$1,806,895
Net assets
$6,691,924
Revenue
$6,820,201
Expenses
$7,928,095
Net income
-$1,107,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$1.81$6.69$6.82$7.93$1.11
2023Detailed filing. Detailed filing data is available for this year.$8.99$1.75$7.24$8.49$6.87$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.74$5.62$7.93$5.80$2.13
2021Detailed filing. Detailed filing data is available for this year.$4.89$1.40$3.49$7.10$5.47$1.63
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.99$1.85$5.50$4.70$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.62$1.33$4.26$4.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.73$1.42$3.99$3.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.13$1.73$1.39$3.79$3.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.72$1.78$4.35$4.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.92$1.65$4.13$4.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.85$2.08$4.29$4.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.37$2.22$4.54$4.50$0.03
2012Summary only. Only limited summary data is available for this year.$2.65$1.03$1.62$4.70$4.69$0.02
2011Summary only. Only limited summary data is available for this year.$2.75$1.15$1.61$4.92$4.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$6,820,201
Mission and Program Overview

Mission

To provide low-cost transportation to individuals in Maine.

Western Maine Transportation Services was appointed by the Maine DOT to provide public transportation to Androscoggin, Franklin, Oxford counties and the City of Brunswick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,082,030$6,465,596▲ $383,566
Pledges and Grants Receivable$1,236,902$857,952▼ $378,950
Cash and Non-Interest-Bearing Accounts$1,382,978$789,100▼ $593,878
Inventories for Sale or Use$152,563$234,040▲ $81,477
Prepaid Expenses and Deferred Charges$134,905$152,131▲ $17,226
Total Assets$8,989,378$8,498,819▼ $490,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,151$1,150,402▼ $42,749
Accounts Payable and Accrued Expenses$282,698$325,462▲ $42,764
Other Liabilities$266,288$321,029▲ $54,741
Deferred Revenue$10,002$10,002→ $0
Total Liabilities$1,752,139$1,806,895▲ $54,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,818,157$6,377,151▼ $441,006
Net Assets With Donor Restrictions$419,082$314,773▼ $104,309
Total Net Assets Fund Balance$7,237,239$6,691,924▼ $545,315
Total Liabilities and Net Assets / Fund Balance$8,989,378$8,498,819▼ $490,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,002,901$3,938,719$4,941,620
Other Land Buildings$4,502,658-$4,502,658
Buildings$502,012$666,305$1,168,317
Land$458,025-$546,088
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra BuchananExecutive DirectorFT$120,875$120,875

Board Members and Trustees

NameTitle
Michael BurkePresident
Kurt SchaubVice President
Dave CotaDirector
David BrooksDirector
Ed BarrettDirector
Karen ToppDirector
Tom SkolfieldDirector
Tom WinsorDirector
Rhonda IrishSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,604,718
Program Service Revenue
$3,199,796
Investment Income
$1,519
Other Revenue
$14,168
All Other Contributions
$235,707
Change in Net Assets
$-1,107,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,820,201
Total Revenue per Audited Statements
$6,820,201
Total Revenue per Form 990
$6,820,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,214,936
Other Expenses$2,713,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,443,311$513,192-$3,956,503
Other Employee Benefits$1,005,445$252,988-$1,258,433
Depreciation Depletion-$607,010-$607,010
Insurance$311,827$45,829-$357,656
All Other Expenses$65,124$156,997-$222,121
Fees for Services Other$129,694$5,268-$134,962
Fees for Services Legal-$128,080-$128,080
Interest-$102,768-$102,768
Occupancy$35,912$66,659-$102,571
Other Expenses$15,198$18,337-$33,535
Fees for Services Accounting-$21,240-$21,240
Travel$4,434$9,100-$13,534
Office Expenses$2,172$11,086-$13,258
Total Functional Expenses$7,476,516$451,579$0$7,928,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,928,095
Total Expenses per Audited Statements$7,928,095
Total Expenses per Form 990$7,928,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$321,029
Net OPEB Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organization prohibits the hiring of individuals who have a relationship with a board member or an employee in a supervisory role at the organization”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the Board”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Form 990, Part VI, Section B, Line 11B

“The General Manager and Finance Director review the Form 990 and approve it for filing.”

Filing and Contact Details

Filer

Filer Name
Western Maine Transportation Services Inc
EIN
01-0342356
Phone
2072376853
Address
76 Merrow Road, Auburn, ME 04210
Doing Business As
Wmts

Signing Officer

Name
Sandra Buchanan
Title
Executive Director
Phone
2072376853
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burke
Formed
1976
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
106

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The beginning net assets balance as of October 1, 2022 has been restated to remove an accounts receivable balance of 33,436 for Mainecare Brokerage that was not awarded to the Organization and to correct fixed asset balances with an increase of 597,315.”

Financial Statement Notes

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended September 30, 2024. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2020.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Western Maine Transportation Services was appointed by the Maine DOT to provide public transportation to Androscoggin, Franklin, Oxford counties and the City of Brunswick.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0235707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065124
IRS990/AllOtherExpensesGrp/TotalAmt0222121
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandra Buchanan
IRS990/BooksInCareOfDetail/PhoneNum02073336972
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 Merrow Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01382978
IRS990/CashNonInterestBearingGrp/EOYAmt0789100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03604718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01519
IRS990/CYOtherExpensesAmt02713159
IRS990/CYOtherRevenueAmt014168
IRS990/CYProgramServiceRevenueAmt03199796
IRS990/CYRevenuesLessExpensesAmt0-1107894
IRS990/CYSalariesCompEmpBnftPaidAmt05214936
IRS990/CYTotalExpensesAmt07928095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06820201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010002
IRS990/DeferredRevenueGrp/EOYAmt010002
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0607010
IRS990/DepreciationDepletionGrp/TotalAmt0607010
IRS990/Desc0Providing low or no-cost transit srevices to individulas in the WMTS service area, with a particular regard to the elderly and persons with disabilities. WMTS receives funding from the Federal Transit Administration and MaineDOT. Local match is funded by Androscoggin, Franklin, and Oxford counties, the Town of Brunswick, Lisbon, Carrabassett Valley, Bethel, Newry, other municipalities and partnership with local businesses. Additional funding is received from United Way, MaineDHHS, CDS and through other contractual agreements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WMTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0419082
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0314773
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07476516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021240
IRS990/FeesForServicesAccountingGrp/TotalAmt021240
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0128080
IRS990/FeesForServicesLegalGrp/TotalAmt0128080
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129694
IRS990/FeesForServicesOtherGrp/TotalAmt0134962
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kurt Schaub
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Burke
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Irish
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Cota
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Skolfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Topp
IRS990/Form990PartVIISectionAGrp/PersonNm7David Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm8Ed Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Winsor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03369011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06820201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt045829
IRS990/InsuranceGrp/ProgramServicesAmt0311827
IRS990/InsuranceGrp/TotalAmt0357656
IRS990/InterestGrp/ManagementAndGeneralAmt0102768
IRS990/InterestGrp/TotalAmt0102768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0152563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0234040
IRS990/InvestmentIncomeGrp/ExclusionAmt01519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01519
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04693087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06082030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06465596
IRS990/LandBldgEquipCostOrOtherBssAmt011158683
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014168
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014168
IRS990/MissionDesc0WMTS provides transit services that are affordable, dependable, and safe WMTS buses are accessible for persons using mobility devices. Most transit services are limited to weekdays at the present time. Fare assistance may be available through various service agreements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01193151
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150402
IRS990/NetAssetsOrFundBalancesBOYAmt07237239
IRS990/NetAssetsOrFundBalancesEOYAmt06691924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06818157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06377151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066659
IRS990/OccupancyGrp/ProgramServicesAmt035912
IRS990/OccupancyGrp/TotalAmt0102571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011086
IRS990/OfficeExpensesGrp/ProgramServicesAmt02172
IRS990/OfficeExpensesGrp/TotalAmt013258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0563879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01005445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01258433
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Vehicle Operation
IRS990/OtherExpensesGrp/Desc2Overhead Allocation
IRS990/OtherExpensesGrp/Desc3Seed Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1638637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318337
IRS990/OtherExpensesGrp/ProgramServicesAmt024038
IRS990/OtherExpensesGrp/ProgramServicesAmt1800724
IRS990/OtherExpensesGrp/ProgramServicesAmt21638637
IRS990/OtherExpensesGrp/ProgramServicesAmt315198
IRS990/OtherExpensesGrp/TotalAmt096775
IRS990/OtherExpensesGrp/TotalAmt1879649
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt333535
IRS990/OtherLiabilitiesGrp/BOYAmt0266288
IRS990/OtherLiabilitiesGrp/EOYAmt0321029
IRS990/OtherRevenueTotalAmt014168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03443311
IRS990/OtherSalariesAndWagesGrp/TotalAmt03956503
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01236902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0857952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152131
IRS990/PrincipalOfficerNm0Michael Burke
IRS990/PriorPeriodAdjustmentsAmt0-1300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Client fees and fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03199796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03199796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05723610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02288514
IRS990/PYOtherRevenueAmt017002
IRS990/PYProgramServiceRevenueAmt02744658
IRS990/PYRevenuesLessExpensesAmt01613828
IRS990/PYSalariesCompEmpBnftPaidAmt04583883
IRS990/PYTotalExpensesAmt06872397
IRS990/PYTotalRevenueAmt08486225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1107894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03333624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05723630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05149860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04936128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02782441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021925683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03199796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02744658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02764658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02121387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02013984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012844483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05664
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0699465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0774816
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt034770166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06533420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08468288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07914518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07057515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04796425
IRS990ScheduleA/Total509Grp/TotalAmt034770166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06549107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08486245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07921721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07097683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05495890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035550646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01168317
IRS990ScheduleD/EquipmentGrp/BookValueAmt01002901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03938719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04941620
IRS990ScheduleD/ExpensesSubtotalAmt07928095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0458025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04502658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04502658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt06820201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the years ended September 30, 2024. Accordingly, no provision for income taxes has been made. The Organization files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Maine. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06465596
IRS990ScheduleD/TotalExpensesPerForm990Amt07928095
IRS990ScheduleD/TotalLiabilityAmt0321029
IRS990ScheduleD/TotalRevenuePerForm990Amt06820201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06820201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07928095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization prohibits the hiring of individuals who have a relationship with a board member or an employee in a supervisory role at the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries are approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The General Manager and Finance Director review the Form 990 and approve it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The beginning net assets balance as of October 1, 2022 has been restated to remove an accounts receivable balance of 33,436 for Mainecare Brokerage that was not awarded to the Organization and to correct fixed asset balances with an increase of 597,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.