Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2022 • EIN 01-0371992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$9,674,662
Up $1,235,923 (+15%) from 2021
Net Assets
Up$9,332,440
Up $1,167,556 (+14%) from 2021
Liabilities
Up$342,222
Up $68,367 (+25%) from 2021
Revenue
Up$5,628,207
Up $830,512 (+17%) from 2021
Expenses
Up$4,460,652
Up $1,604,678 (+56%) from 2021
Net Income
Down$1,167,555
Down $774,166 (-40%) from 2021
To provide fixed route, public transportation service in and around hancock county in order to give rural communities improved access to work, shopping, medical, human and government services.
To provide fixed route, public transportation services in and around hancock county, maine in order to give rural communities improved access to work,shopping, medical, human and government services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,978,716 | $8,000,366 | ▲ $1,021,650 |
| Savings and Temporary Cash Investments | $798,947 | $1,001,739 | ▲ $202,792 |
| Pledges and Grants Receivable | $398,558 | $420,974 | ▲ $22,416 |
| Prepaid Expenses and Deferred Charges | $133,164 | $146,551 | ▲ $13,387 |
| Cash and Non-Interest-Bearing Accounts | $108,492 | $76,832 | ▼ $31,660 |
| Accounts Receivable | $15,938 | $14,300 | ▼ $1,638 |
| Inventories for Sale or Use | $3,924 | $13,900 | ▲ $9,976 |
| Total Assets | $8,438,739 | $9,674,662 | ▲ $1,235,923 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $165,403 | $233,860 | ▲ $68,457 |
| Deferred Revenue | $108,452 | $108,362 | ▼ $90 |
| Total Liabilities | $273,855 | $342,222 | ▲ $68,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,164,884 | $9,332,440 | ▲ $1,167,556 |
| Total Net Assets Fund Balance | $8,164,884 | $9,332,440 | ▲ $1,167,556 |
| Total Liabilities and Net Assets / Fund Balance | $8,438,739 | $9,674,662 | ▲ $1,235,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,000,366 | $8,273,905 | $16,274,271 |
| Name | Title |
|---|---|
| Stephanie Clement | President |
| Adam Gibson | Director |
| Adele Simpson | Director |
| Donald Cooper | Director |
| John Bennett | Director |
| Peter Drinkwater | Director |
| Tim Stanley | Director |
| William Gawley | Secretary |
| Micki Sumpter | Treasurer |
| Eileen Phillips | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $105,609 | Rental Study - Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $105,609 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,472,428 |
| Salaries, Compensation, and Employee Benefits | $1,988,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,245,399 | $395,967 | - | $1,641,366 |
| Depreciation Depletion | $856,984 | $1,260 | - | $858,244 |
| Insurance | - | $320,599 | - | $320,599 |
| Other Employee Benefits | $120,276 | $76,250 | - | $196,526 |
| Payroll Taxes | $114,152 | $36,180 | - | $150,332 |
| All Other Expenses | $93,804 | $29,494 | - | $123,298 |
| Other Expenses | $214,841 | $113,609 | - | $113,609 |
| Information Technology | $98,645 | $1,000 | - | $99,645 |
| Fees for Services Accounting | - | $49,671 | - | $49,671 |
| Advertising | - | $40,257 | - | $40,257 |
| Office Expenses | - | $34,809 | - | $34,809 |
| Total Functional Expenses | $3,234,038 | $1,226,614 | $0 | $4,460,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,460,652 |
| Total Expenses per Audited Statements | $4,460,652 |
| Total Expenses per Form 990 | $4,460,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's process to review from 990. The form was made available for the review of the governing body if the members of the governing body chose to do so.”
“Enforcement of conflicts policy. The conflict of interest policy limits board members' activities to those allowed under the laws regarding 510(c) (3) organizations”
“The board of directors considers the general employment market within their geographical area. The board then votes and approves compensation packages”
“The board of directors considers the general employment market within their geographical area. The board then votes and approves compensation packages”
“Governing document disclosre. The organization makes its governing documents, conflict of interest policy and financail statement available to the publi upon request”
“Amend to correct federal/state grants, expenses.”
“RONDING 1”
“Part x - fin 48 footnote footnote in financial statements: downeast transportation, inc. Is a not for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements with regard to issues affecting its tax-exempt status, unrelated business income and related matters. The organization believes that, in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165403 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FIXED ROUTE, PUBLIC TRANSPORTATION SERVICES IN AND AROUND HANCOCK COUNTY, MAINE IN ORDER TO GIVE RURAL COMMUNITIES IMPROVED ACCESS TO WORK,SHOPPING, MEDICAL, HUMAN AND GOVERNMENT SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40257 |
| IRS990/AllOtherContributionsAmt | 0 | 684049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123298 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOWNEAST TRANSPORTATION INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DOWNEAST TRANSPORTATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076675796 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 914 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLSWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5250571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 805 |
| IRS990/CYOtherExpensesAmt | 0 | 2472428 |
| IRS990/CYOtherRevenueAmt | 0 | 17167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1167555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1988224 |
| IRS990/CYTotalExpensesAmt | 0 | 4460652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5628207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108452 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 856984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 858244 |
| IRS990/Desc | 0 | YEAR-ROUND COUNTY-WIDE BUS SERVICE - DOWNEAST TRANSPORTATION PROVIDES POPULAR YEAR-ROUND SHOPPING TRIPS TO ELLSWORTH AND BANGOR, AND IN-TOWN SHUTTLE SERVICE FOR BUCKSPORT, ELLSWORTH, BAR HARBOR AND SOUTHWEST HARBOR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1344187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER DRINKWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM GAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADELE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICKI SUMPTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4566522 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5628207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99645 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 320599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3924 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 805 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8273905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6978716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8000366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16274271 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FIXED ROUTE, PUBLIC TRANSPORTATION SERVICE IN AND AROUND HANCOCK COUNTY, MAINE IN ORDER TO GIVE RURAL COMMUNITIES IMPROVED ACCESS TO WORK, SHOPPING, MEDICAL. HUMAN AND GOVERNMENT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8164884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9332440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8164884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9332440 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 105609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196526 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL & OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENACE & UTI |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 489937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 489937 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113609 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | YR OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IEX OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9044 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8123 |
| IRS990/OtherRevenueTotalAmt | 0 | 17167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 395967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1245399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1641366 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150332 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 398558 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 420974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146551 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUSINESS DIRECT FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAREBOX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUNICIPALITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ISLAND EXPLORER - AN ALTERNATIVELY FUELED BUS SYSTEM IN AND AROUND ACADIA NATIONAL PARK. THIS IS ONE OF THE MOST SUCCESSFUL RURAL TRANSPORTATION SYSTEMS IN THE U.S. THE ISLAND EXPLORER FEATURES EIGHT BUS ROUTES LINKING HOTELS, INN, AND CAMPGROUNDS WITH DESTINATIONS IN ACADIA NATIONAL PARK AND NEIGHBORING VILLAGE CENTERS. CLEAN PROPANE-POWERED VEHICLES OFFER MOUNT DESERT ISLAND VISITORS AND RESIDENTS FREE TRANSPORTATION TO HIKING TRAILS, CARRIAGE ROADS, ISLAND BEACHES, AND IN-TOWN SHOPS AND RESTAURANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1385418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5120 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUTER PROGRAM - IN 2003, DOWNEAST TRANSPORTATION BEGAN A VERY SUCCESSFUL JOBS ACCESS AND REVERSE COMMUTE PROGRAM IN PARTNERSHIP WITH THE JACKSON LABORATORY, HANCOCK COUNTY'S LARGEST EMPLOYER. THIS FEDERAL PROGRAM ADDRESSES THE UNIQUE TRANSPORTATION CHALLENGES FACED BY WELFARE RECIPIENTS AND LOW-INCOME PERSONS SEEKING TO OBTAIN AND MAINTAIN EMPLOYMENT. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 241842 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3362 |
| IRS990/PYOtherExpensesAmt | 0 | 1703208 |
| IRS990/PYOtherRevenueAmt | 0 | 290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1941721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1152766 |
| IRS990/PYTotalExpensesAmt | 0 | 2855974 |
| IRS990/PYTotalRevenueAmt | 0 | 4797695 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1001739 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GRANTS FOR CAPITAL PURCHASES 1,879,892 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2301 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96740 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3368115 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2530672 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8273905 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE FOOTNOTE IN FINANCIAL STATEMENTS: DOWNEAST TRANSPORTATION, INC. IS A NOT FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT, IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | RENTAL STUDY - FMV |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMEND TO CORRECT FEDERAL/STATE GRANTS, EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PROCESS TO REVIEW FROM 990. THE FORM WAS MADE AVAILABLE FOR THE REVIEW OF THE GOVERNING BODY IF THE MEMBERS OF THE GOVERNING BODY CHOSE TO DO SO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY. THE CONFLICT OF INTEREST POLICY LIMITS BOARD MEMBERS' ACTIVITIES TO THOSE ALLOWED UNDER THE LAWS REGARDING 510(C) (3) ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS CONSIDERS THE GENERAL EMPLOYMENT MARKET WITHIN THEIR GEOGRAPHICAL AREA. THE BOARD THEN VOTES AND APPROVES COMPENSATION PACKAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSIDERS THE GENERAL EMPLOYMENT MARKET WITHIN THEIR GEOGRAPHICAL AREA. THE BOARD THEN VOTES AND APPROVES COMPENSATION PACKAGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENT DISCLOSRE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCAIL STATEMENT AVAILABLE TO THE PUBLI UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RONDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 9674662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8438739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9674662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5250571 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1226614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3234038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4460652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 273855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 342222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 273855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8164884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9332440 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 805 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5628207 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.