Civic Intelligence

Rural Community Transportation Inc.

990 • Fiscal year 2015 • EIN 03-0333610

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.RIDERCT.ORG
1677 Industrial ParkwayLyndonville, VT 05851

(802) 748-8170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,402

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,094,045

Up $292,004 (+16%) from 2014

Net Assets

Up

$1,688,883

Up $146,312 (+9.5%) from 2014

Liabilities

Up

$405,162

Up $145,692 (+56%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$4,579,444

Up $489,051 (+12%) from 2014

Expenses

Up

$4,433,132

Up $323,118 (+7.9%) from 2014

Net Income

Up

$146,312

Up $165,933 (+846%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,160,567Liabilities 2010: $550,233Net Assets 2010: $1,610,3342010Assets 2011: $2,003,992Liabilities 2011: $327,029Net Assets 2011: $1,676,9632011Assets 2012: $2,023,913Liabilities 2012: $383,751Net Assets 2012: $1,640,1622012Assets 2013: $1,987,804Liabilities 2013: $362,162Net Assets 2013: $1,625,6422013Assets 2014: $1,802,041Liabilities 2014: $259,470Net Assets 2014: $1,542,5712014Assets 2015: $2,094,045Liabilities 2015: $405,162Net Assets 2015: $1,688,8832015Assets 2016: $2,361,971Liabilities 2016: $491,777Net Assets 2016: $1,870,1942016Assets 2017: $2,476,952Liabilities 2017: $369,108Net Assets 2017: $2,107,8442017Assets 2018: $2,649,735Liabilities 2018: $579,942Net Assets 2018: $2,069,7932018Assets 2019: $2,775,559Liabilities 2019: $434,198Net Assets 2019: $2,341,3612019Assets 2020: $3,378,911Liabilities 2020: $487,621Net Assets 2020: $2,891,2902020Assets 2021: $3,897,914Liabilities 2021: $767,740Net Assets 2021: $3,130,1742021Assets 2022: $3,457,969Liabilities 2022: $438,839Net Assets 2022: $3,019,1302022Assets 2023: $3,323,581Liabilities 2023: $531,508Net Assets 2023: $2,792,0732023Assets 2024: $4,762,649Liabilities 2024: $866,949Net Assets 2024: $3,895,7002024Assets 2025: $4,836,694Liabilities 2025: $605,295Net Assets 2025: $4,231,3992025

Highlighted filing

2015

Assets$2,094,045
Liabilities$405,162
Net Assets$1,688,883
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,347,6002010Expenses 2011: $3,515,7282011Revenue 2012: $3,851,147Expenses 2012: $3,861,979Net Income 2012: -$10,8322012Revenue 2013: $4,526,183Expenses 2013: $4,475,619Net Income 2013: $50,5642013Revenue 2014: $4,090,393Expenses 2014: $4,110,014Net Income 2014: -$19,6212014Revenue 2015: $4,579,444Expenses 2015: $4,433,132Net Income 2015: $146,3122015Revenue 2016: $4,822,064Expenses 2016: $4,640,753Net Income 2016: $181,3112016Revenue 2017: $5,391,354Expenses 2017: $5,153,704Net Income 2017: $237,6502017Revenue 2018: $5,104,175Expenses 2018: $5,142,226Net Income 2018: -$38,0512018Revenue 2019: $5,815,696Expenses 2019: $5,544,128Net Income 2019: $271,5682019Revenue 2020: $5,503,947Expenses 2020: $5,015,481Net Income 2020: $488,4662020Revenue 2021: $5,307,873Expenses 2021: $5,068,989Net Income 2021: $238,8842021Revenue 2022: $5,449,724Expenses 2022: $5,560,768Net Income 2022: -$111,0442022Revenue 2023: $5,870,242Expenses 2023: $6,097,299Net Income 2023: -$227,0572023Revenue 2024: $8,389,096Expenses 2024: $7,311,658Net Income 2024: $1,077,4382024Revenue 2025: $7,676,176Expenses 2025: $7,340,477Net Income 2025: $335,6992025

Highlighted filing

2015

Revenue$4,579,444
Expenses$4,433,132
Net Income$146,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,586,402
Mission and Program Overview

Mission

To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom.

The mission of rct is to encourage the use, development and support of public transportation; to provide coordinated, consolidated, non-duplicative transportation services; and to promote the planning and development of public transporation for the northeast kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,455$1,420,245▲ $687,790
Savings and Temporary Cash Investments$275,663$413,731▲ $138,068
Pledges and Grants Receivable$0$116,652▲ $116,652
Accounts Receivable$225,218$82,708▼ $142,510
Prepaid Expenses and Deferred Charges$76,093$55,896▼ $20,197
Cash and Non-Interest-Bearing Accounts$492,612$4,813▼ $487,799
Total Assets$1,802,041$2,094,045▲ $292,004
Liabilities
Mortgage Notes Payable Secured by Investment Property-$244,562-
Accounts Payable and Accrued Expenses$224,293$149,267▼ $75,026
Deferred Revenue$35,177--
Grants Payable-$11,333-
Total Liabilities$259,470$405,162▲ $145,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$609,256$909,527▲ $300,271
Unrestricted Net Assets$933,315$779,356▼ $153,959
Total Net Assets Fund Balance$1,542,571$1,688,883▲ $146,312
Total Liabilities and Net Assets / Fund Balance$1,802,041$2,094,045▲ $292,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,350,245$850,276$2,200,521
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherryll BunnellChief Financial OfficerFT$71,732$11,670$83,402
Mary GrantExecutive DirectorFT$70,845$12,293$83,138

Board Members and Trustees

NameTitle
Melinda Gervais LamoureauxPresident
Glenn HarterVice President
Charles CarterDirector
Ed JarrosakDirector
Harold BaileyDirector
Judy NommikDirector
Rob MooreDirector
Robert WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,900
Program Service Revenue
$3,187,181
Investment Income
$-2,535
Other Revenue
$2,898
All Other Contributions
$93,642
Change in Net Assets
$146,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,579,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,858
Total Revenue per Audited Statements
$4,585,302
Total Revenue per Form 990
$4,579,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,895,176
Salaries, Compensation, and Employee Benefits$1,537,956
Total Fundraising Expense$5,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,793,942$172-$1,794,114
Other Salaries and Wages$1,082,512-$3,494$1,086,006
Depreciation Depletion$184,894--$184,894
Current Officers, Directors, Trustees, and Key Employees-$180,073-$180,073
Occupancy$145,923$16,111$436$162,470
Other Employee Benefits$149,684-$237$149,921
Payroll Taxes$100,473$21,182$301$121,956
Office Expenses$84,247$5,961$69$90,277
Information Technology$62,530$6,933$189$69,652
Insurance$46,712$5,161-$51,873
Other Expenses$31,250$43,051-$31,250
Fees for Services Accounting$23,040$2,560$71$25,671
All Other Expenses$18,388--$18,388
Travel$10,675$1,184$574$12,433
Conferences and Meetings$8,135$902$20$9,057
Interest$5,451--$5,451
Fees for Services Legal$3,452$383$5$3,840
Advertising$2,971-$72$3,043
Total Functional Expenses$4,143,991$283,673$5,468$4,433,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,438,990
Expenses per Audited Statements$4,433,132
Total Expenses per Form 990$4,433,132
Expenses Not Reported on Form 990$5,858
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“On december 4, 2014 the organization amended their bylaws to reduce the total amount of voting members of the governing body from 9 to 7.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any sub committees that require minutes to be taken.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed and approved by the board and reviewed with members by the executive director and chief financial officer.”

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

“The board signs off yearly on the conflict of interest and pledge of confidentiality. If any one sees, hears or knows of any conflict it is presented to the board.”

Form 990, Part VI, Section B, Line 15A

“THE EXECUTIVE DIRECTOR”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990 and 990t available for public inspection based on each individual request received.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public based on each individual request.”

Filing and Contact Details

Filer

Filer Name
Rural Community Transportation Inc
EIN
03-0333610
Phone
8027488170
Address
1677 INDUSTRIAL PARKWAY, LYNDONVILLE, VT 05851

Signing Officer

Name
Mary Grant
Title
Executive Director
Phone
8027488170
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Grant
Formed
1991
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
201

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective august 31, 2014, kingdom exress, ltd (a limited liability company) discontinued all services and the company was officially liquidated as of november 6, 2014. Fy15 will be the final year of reporting ubit income in regards to kingdom express.”

Form 990, Part IX, Line 11G

“Volunteer/taxi reimbursement: program service expenses 1,793,942. Management and general expenses 172. Fundraising expenses 0. Total expenses 1,794,114.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board interpretation no. 48, "accounting for uncertainty in income taxes". The organization evaluates its uncertain tax positions using the provisions of fasb asc 450, "contingencies". Accordingly, a loss is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization evaluated its tax positions and determined that its positions are likely to be sustained on examination. No provision for income tax is required for 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of vehicles 5,858.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of vehicles 5,858.”

Raw XML AppendixShowing 400 of 493 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
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IRS990/InformationTechnologyGrp/TotalAmt069652
IRS990/InsuranceGrp/ManagementAndGeneralAmt05161
IRS990/InsuranceGrp/ProgramServicesAmt046712
IRS990/InsuranceGrp/TotalAmt051873
IRS990/InterestGrp/ProgramServicesAmt05451
IRS990/InterestGrp/TotalAmt05451
IRS990/InvestmentIncomeGrp/ExclusionAmt02423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01420245
IRS990/LandBldgEquipCostOrOtherBssAmt02270521
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06958
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244562
IRS990/NetAssetsOrFundBalancesBOYAmt01542571
IRS990/NetAssetsOrFundBalancesEOYAmt01688883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4958
IRS990/NetUnrelatedBusTxblIncmAmt0-18182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0436
IRS990/OccupancyGrp/ManagementAndGeneralAmt016111
IRS990/OccupancyGrp/ProgramServicesAmt0145923
IRS990/OccupancyGrp/TotalAmt0162470
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05961
IRS990/OfficeExpensesGrp/ProgramServicesAmt084247
IRS990/OfficeExpensesGrp/TotalAmt090277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149921
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PREVENTIVE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043051
IRS990/OtherExpensesGrp/ProgramServicesAmt0342839
IRS990/OtherExpensesGrp/ProgramServicesAmt146873
IRS990/OtherExpensesGrp/ProgramServicesAmt231250
IRS990/OtherExpensesGrp/TotalAmt0342839
IRS990/OtherExpensesGrp/TotalAmt146873
IRS990/OtherExpensesGrp/TotalAmt243051
IRS990/OtherExpensesGrp/TotalAmt331250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02898
IRS990/OtherRevenueTotalAmt02898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01086006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100473
IRS990/PayrollTaxesGrp/TotalAmt0121956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055896
IRS990/PrincipalOfficerNm0MARY GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02860310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02860310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326871
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03739
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CHARTER BUS SERVICES TO THE RESIDENTS IN NORTHEASTERN VERMONT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04415
IRS990/PYOtherExpensesAmt02955931
IRS990/PYOtherRevenueAmt046318
IRS990/PYProgramServiceRevenueAmt02940380
IRS990/PYRevenuesLessExpensesAmt0-19621
IRS990/PYSalariesCompEmpBnftPaidAmt01154083
IRS990/PYTotalExpensesAmt04110014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04090393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03186340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01099280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01387156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06036034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011873572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06036034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01099280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01387156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06036034
IRS990ScheduleA/TotalSupportAmt06060653
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt05858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04433132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherExpensesIncludedAmt05858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01350245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0850276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200521
IRS990ScheduleD/OtherRevenueAmt05858
IRS990ScheduleD/RevenueNotReportedAmt05858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04579444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE LIKELY TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF VEHICLES 5,858.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF VEHICLES 5,858.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01420245
IRS990ScheduleD/TotalExpensesPerForm990Amt04433132
IRS990ScheduleD/TotalRevenuePerForm990Amt04579444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04585302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04438990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE AUGUST 31, 2014, KINGDOM EXRESS, LTD (A LIMITED LIABILITY COMPANY) DISCONTINUED ALL SERVICES AND THE COMPANY WAS OFFICIALLY LIQUIDATED AS OF NOVEMBER 6, 2014. FY15 WILL BE THE FINAL YEAR OF REPORTING UBIT INCOME IN REGARDS TO KINGDOM EXPRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON DECEMBER 4, 2014 THE ORGANIZATION AMENDED THEIR BYLAWS TO REDUCE THE TOTAL AMOUNT OF VOTING MEMBERS OF THE GOVERNING BODY FROM 9 TO 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTEES THAT REQUIRE MINUTES TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD AND REVIEWED WITH MEMBERS BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SIGNS OFF YEARLY ON THE CONFLICT OF INTEREST AND PLEDGE OF CONFIDENTIALITY. IF ANY ONE SEES, HEARS OR KNOWS OF ANY CONFLICT IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990T AVAILABLE FOR PUBLIC INSPECTION BASED ON EACH INDIVIDUAL REQUEST RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON EACH INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER/TAXI REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,793,942. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RURAL COMMUNITY TRANSPORTATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KINGDOM EXPRESS LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0270973469

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,094,045
Liabilities
$405,162
Net assets
$1,688,883
Revenue
$4,579,444
Expenses
$4,433,132
Net income
$146,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.61$4.23$7.68$7.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.87$3.90$8.39$7.31$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$5.87$6.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$5.45$5.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.77$3.13$5.31$5.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.49$2.89$5.50$5.02$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.43$2.34$5.82$5.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.58$2.07$5.10$5.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.37$2.11$5.39$5.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$4.82$4.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.69$4.58$4.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$4.09$4.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.36$1.63$4.53$4.48$0.05
2012Summary only. Only limited summary data is available for this year.$2.02$0.38$1.64$3.85$3.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.33$1.68$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.55$1.61$3.35
Peer Organizations

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