Civic Intelligence

Rural Community Transportation Inc.

990 • Fiscal year 2017 • EIN 03-0333610

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,642

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,476,952

Up $114,981 (+4.9%) from 2016

Net Assets

Up

$2,107,844

Up $237,650 (+13%) from 2016

Liabilities

Down

$369,108

Down $122,669 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$5,391,354

Up $569,290 (+12%) from 2016

Expenses

Up

$5,153,704

Up $512,951 (+11%) from 2016

Net Income

Up

$237,650

Up $56,339 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$2,476,952
Liabilities$369,108
Net Assets$2,107,844
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$5,391,354
Expenses$5,153,704
Net Income$237,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$5,393,877
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 safe 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$1,496,898$1,514,417▲ $17,519
Savings and Temporary Cash Investments$612,946$538,999▼ $73,947
Pledges and Grants Receivable$106,805$229,522▲ $122,717
Accounts Receivable$86,407$115,283▲ $28,876
Prepaid Expenses and Deferred Charges$58,915$74,731▲ $15,816
Total Assets$2,361,971$2,476,952▲ $114,981
Other Assets Total$0$4,000▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,173$227,416▼ $8,757
Accounts Payable and Accrued Expenses$174,000$141,692▼ $32,308
Grants Payable$79,604--
Deferred Revenue$2,000--
Total Liabilities$491,777$369,108▼ $122,669
Net Assets / Fund Balance
Unrestricted Net Assets$855,562$1,054,721▲ $199,159
Temporarily Rstr Net Assets$1,014,632$1,053,123▲ $38,491
Total Net Assets Fund Balance$1,870,194$2,107,844▲ $237,650
Total Liabilities and Net Assets / Fund Balance$2,361,971$2,476,952▲ $114,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,444,417$1,250,153$2,694,570
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GrantExecutive DirectorFT$72,880$11,762$84,642
Cherryll BunnellChief Financial OfficerFT$68,365$11,762$80,127

Board Members and Trustees

NameTitle
Frank MaloneyPresident
Glenn HarterVice President
Ed JarrosakDirector
Harold BaileyDirector
Judy NommikDirector
Melinda Gervais LamoureauxDirector
Rob MooreDirector
Robert WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,932
Program Service Revenue
$3,807,908
Investment Income
$-296
Other Revenue
$8,810
All Other Contributions
$93,611
Change in Net Assets
$237,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,391,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,523
Total Revenue per Audited Statements
$5,393,877
Total Revenue per Form 990
$5,391,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,362,777
Salaries, Compensation, and Employee Benefits$1,790,927
Total Fundraising Expense$3,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,191,233--$2,191,233
Other Salaries and Wages$1,271,311$13,554$2,383$1,287,248
Depreciation Depletion$263,129$4,975$10$268,114
Current Officers, Directors, Trustees, and Key Employees-$184,061-$184,061
Other Employee Benefits$168,569-$107$168,676
Payroll Taxes$133,020$17,838$84$150,942
Occupancy$89,329$24,865$98$114,292
Office Expenses$102,660$2,897$70$105,627
Insurance$64,310$4,114$154$68,578
Information Technology$15,076$44,447$100$59,623
Fees for Services Accounting-$20,029-$20,029
Advertising$14,479-$220$14,699
Interest$5,110$4,192$15$9,317
Travel$3,950$4,881$255$9,086
Conferences and Meetings$3,066$5,300$9$8,375
Other Expenses$4,601-$6$4,601
All Other Expenses$3,646$34$4$3,684
Fees for Services Legal-$620-$620
Total Functional Expenses$4,818,382$331,807$3,515$5,153,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,156,227
Expenses per Audited Statements$5,153,704
Total Expenses per Form 990$5,153,704
Expenses Not Reported on Form 990$2,523
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
No
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 8B

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

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

“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's compensation is determined through review by the board of directors. They utilize other nonprofit organizations 990 tax returns and review jobs with similar duties to ensure the rate of pay is accurate. The cheif financial officer's compensation is determined through review by the executive director. The executive director will perform salary reviews of comparable jobs to ensure the rate of pay is accurate.”

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
2018-05-08
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
58
Volunteers
97

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 IX, line 11G

“VOLUNTEER/TAXI REIMBURSEMENT: Program service expenses 2,191,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,191,233.”

Form 990, Part IX, line 24E

“TRAINING: Program service expenses 3,368. Management and general expenses 34. Fundraising expenses 4. Total expenses 3,406. VOLUNTEER EXPENSE: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. BAD DEBT EXPENSE: Program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53.”

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 2017.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of vehicles 2,523.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of assets 2,523.”

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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04114
IRS990/InsuranceGrp/ProgramServicesAmt064310
IRS990/InsuranceGrp/TotalAmt068578
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt04192
IRS990/InterestGrp/ProgramServicesAmt05110
IRS990/InterestGrp/TotalAmt09317
IRS990/InvestmentIncomeGrp/ExclusionAmt01527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01514417
IRS990/LandBldgEquipCostOrOtherBssAmt02764570
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02523
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 SAFE 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/BOYAmt0236173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227416
IRS990/NetAssetsOrFundBalancesBOYAmt01870194
IRS990/NetAssetsOrFundBalancesEOYAmt02107844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt098
IRS990/OccupancyGrp/ManagementAndGeneralAmt024865
IRS990/OccupancyGrp/ProgramServicesAmt089329
IRS990/OccupancyGrp/TotalAmt0114292
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102660
IRS990/OfficeExpensesGrp/TotalAmt0105627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168676
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1STATE PLANNING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt0462559
IRS990/OtherExpensesGrp/ProgramServicesAmt111513
IRS990/OtherExpensesGrp/ProgramServicesAmt210821
IRS990/OtherExpensesGrp/ProgramServicesAmt34601
IRS990/OtherExpensesGrp/TotalAmt0462559
IRS990/OtherExpensesGrp/TotalAmt111513
IRS990/OtherExpensesGrp/TotalAmt210827
IRS990/OtherExpensesGrp/TotalAmt34601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11411
IRS990/OtherRevenueTotalAmt08810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133020
IRS990/PayrollTaxesGrp/TotalAmt0150942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074731
IRS990/PrincipalOfficerNm0MARY GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03251942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03251942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01320831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02052
IRS990/PYOtherExpensesAmt02981159
IRS990/PYOtherRevenueAmt03812
IRS990/PYProgramServiceRevenueAmt03495369
IRS990/PYRevenuesLessExpensesAmt0181311
IRS990/PYSalariesCompEmpBnftPaidAmt01659594
IRS990/PYTotalExpensesAmt04640753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04822064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03816718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01574932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01099280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06774099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016563807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt06774099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01099280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06774099
IRS990ScheduleA/TotalSupportAmt06804938
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/ExpensesNotReportedAmt02523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05153704
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherExpensesIncludedAmt02523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01444417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01250153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02694570
IRS990ScheduleD/OtherRevenueAmt02523
IRS990ScheduleD/RevenueNotReportedAmt02523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05391354
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF VEHICLES 2,523.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 2,523.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514417
IRS990ScheduleD/TotalExpensesPerForm990Amt05153704
IRS990ScheduleD/TotalRevenuePerForm990Amt05391354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05393877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05156227
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTEES THAT REQUIRE MINUTES TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD AND REVIEWED WITH MEMBERS BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE BOARD OF DIRECTORS. THEY UTILIZE OTHER NONPROFIT ORGANIZATIONS 990 TAX RETURNS AND REVIEW JOBS WITH SIMILAR DUTIES TO ENSURE THE RATE OF PAY IS ACCURATE. THE CHEIF FINANCIAL OFFICER'S COMPENSATION IS DETERMINED THROUGH REVIEW BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL PERFORM SALARY REVIEWS OF COMPARABLE JOBS TO ENSURE THE RATE OF PAY IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990T AVAILABLE FOR PUBLIC INSPECTION BASED ON EACH INDIVIDUAL REQUEST RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON EACH INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER/TAXI REIMBURSEMENT: Program service expenses 2,191,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,191,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING: Program service expenses 3,368. Management and general expenses 34. Fundraising expenses 4. Total expenses 3,406. VOLUNTEER EXPENSE: Program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. BAD DEBT EXPENSE: Program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,952
Liabilities
$369,108
Net assets
$2,107,844
Revenue
$5,391,354
Expenses
$5,153,704
Net income
$237,650
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