Community Transit Services Inc
990 • Fiscal year 2012 • EIN 04-3462521
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Balance Sheet
Assets
Flat$50,775
Flat from 2012
Net Assets
Flat-$622,379
Flat from 2012
Liabilities
Flat$673,154
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,496,578
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $788,752
Mission and Program Overview
Mission
To provide public transportation in the areas along route #2 between greenfield and the garden/winchendon area and to work with the franklin and montachusett regional transit authorities to partner resources for the public convenience, necessity, and good.
Filing and Contact Details
Filer
- EIN
- 04-3462521
Raw XML AppendixShowing 400 of 440 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY, PEOPLE WITH DISABILITIES, YOUNG PEOPLE, AND PEOPLE THAT ARE OTHERWISE TRANSPORTATION DISADVANTAGED RESIDING IN CENTRAL AND WESTERN MASSACHUSETTS. |
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| IRS990/Description | 0 | IN 2011, CTS WITH ITS FLEET OF FOURTEEN FULLY ACCESSIBLE VEHICLES PROVIDED 21,281 HOURS OF SERVICE, DROVE 256,839 MILES AND COMPLETED 68,300 RIDES CONSISTING OF 28,022 FOR WORK, 13,725 FOR MEDICAL, 16,156 FOR GENERAL PURPOSE (DAY CARE, GOVERNMENT AGENCIES, RECREATION/SOCIAL, ADULT DAY CARE AND TRANSFERS TO FIXED ROUTE SYSTEM), 8,661 FOR SHOPPING AND 1,736 FOR EDUCATION. CTS NOW HAS A RIDER BASE OF WELL OVER 8,000 INDIVIDUALS AND IN THE PAST YEAR ALONE 417 PASSENGERS USED THE SERVICE FOR THE FIRST TIME. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSISTANT CONTROLLER REVIEWS THE FORM AND CONFIRMS THAT ALL NUMBERS TIE TO THE AUDIT AND FINANCIAL REPORT. THE FINANCE DIRECTOR'S REVIEW OF THE FORM 990 IS BROADER IN SCOPE. IT IS REVIEWED FOR UBIT, LOBBYING, TAX LIABILITIES, PROGRAMS AND THEIR ACCOMPLISHMENTS, AND HOW THE 501(C)(3) STATUS OF THE ORGANIZATION IS IMPACTED. AFTER THE FINANCE DIRECTOR REVIEWS THE FORM 990, A GENERAL REVIEW IS GIVEN TO THE EXECUTIVE DIRECTOR AND ANY QUESTIONS WILL BE ANSWERED (E.G. LOBBYING, TAXES, AND RESTRICTED PROGRAMS). BEFORE THE FORM IS SIGNED, A PDF COPY OF THE FORM IS SENT TO THE ENTIRE BOARD. IF THERE ARE ANY QUESTIONS OR CONCERNS, THE FINANCE DIRECTOR WILL ADDRESS THEM. WHEN ALL THE QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED, THE FINANCE DIRECTOR WILL SIGN AND SEND THE FORM TO THE IRS VIA CERTIFIED MAIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY, WHICH MUST BE SIGNED AND RETURNED FOR REVIEW TO BOTH THE PRESIDENT AND THE CTAA EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD OF DIRECTORS MUST ALSO REPORT POTENTIAL CONFLICTS OF INTEREST PROMPTLY AND IN WRITING TO BOTH THE PRESIDENT AND THE CTAA EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR WILL JOINTLY SUGGEST A RESOLUTION TO THE SITUATION THAT IS IN THE BEST INTEREST OF CTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: DALE MARSICO 34.3 HRS PER WEEK CTAA 1.0 HRS PER WEEK TANB 1.2 HRS PER WEEK CDTLS |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TRANSPORTATION SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | LOANS AND GRANTS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TRANSPORTATION SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1341 G STREET NW NO 1000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WASHINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20005 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DONALD BROWNER CTAA FINANCE OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2022504115 |
| IRS990/TotalAssets/BOY | 0 | 216262 |
| IRS990/TotalAssetsBOY | 0 | 216262 |
| IRS990/TotalAssets/EOY | 0 | 50775 |
| IRS990/TotalAssetsEOY | 0 | 50775 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 742475 |
| IRS990/TotalExpensesCurrentYear | 0 | 1496578 |
| IRS990/TotalExpensesPriorYear | 0 | 908588 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1496578 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1496578 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 130815 |
| IRS990/TotalLiabilitiesBOY | 0 | 130815 |
| IRS990/TotalLiabilities/EOY | 0 | 673154 |
| IRS990/TotalLiabilitiesEOY | 0 | 673154 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 216262 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 50775 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 85447 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -622379 |
| IRS990/TotalOtherCompensation | 0 | 62847 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1496578 |
| IRS990/TotalProgramServiceRevenue | 0 | 46193 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 273188 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 788752 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 84 |
| IRS990/TotalRevenuePriorYear | 0 | 845540 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 46193 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 788752 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,775
- Liabilities
- $673,154
- Net assets
- -$622,379
- Revenue
- -
- Expenses
- $1,496,578
- Net income
- -