Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 04-3586915 • 501(c)3 • Lexington, VA
Profile
Provide safe and affordable transportation for residents of the rockbridge area, especially those who are elderly, have special needs, or have no other transportation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$235,728
Down $191,261 (-45%) from 2023
Liabilities
Down$47,948
Down $3,615 (-7.0%) from 2023
Net Assets
Down$187,780
Down $187,646 (-50%) from 2023
Revenue
Down$784,914
Down $104,809 (-12%) from 2023
Expenses
Up$972,560
Up $150,185 (+18%) from 2023
Net Income
Down-$187,646
Down $254,994 (-379%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide safe and affordable transportation for residents of the rockbridge area, especially those who are elderly, have special needs, or have no other transportation.
Provide essential transportation for residents of the rockbridge area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $181,493 | $85,040 | ▼ $96,453 |
| Investments Other Securities | - | $83,617 | - |
| Cash and Non-Interest-Bearing Accounts | $167,968 | $25,364 | ▼ $142,604 |
| Savings and Temporary Cash Investments | $4,169 | $23,622 | ▲ $19,453 |
| Accounts Receivable | $68,359 | $1,085 | ▼ $67,274 |
| Pledges and Grants Receivable | $5,000 | $1,000 | ▼ $4,000 |
| Total Assets | $426,989 | $235,728 | ▼ $191,261 |
| Other Assets Total | $0 | $16,000 | ▲ $16,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,981 | $32,154 | ▲ $2,173 |
| Accounts Payable and Accrued Expenses | $16,201 | $11,799 | ▼ $4,402 |
| Other Liabilities | $5,381 | $3,995 | ▼ $1,386 |
| Total Liabilities | $51,563 | $47,948 | ▼ $3,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $370,426 | $186,780 | ▼ $183,646 |
| Net Assets With Donor Restrictions | $5,000 | $1,000 | ▼ $4,000 |
| Total Net Assets Fund Balance | $375,426 | $187,780 | ▼ $187,646 |
| Total Liabilities and Net Assets / Fund Balance | $426,989 | $235,728 | ▼ $191,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,040 | $477,152 | $562,192 |
| Other Assets Org | $16,000 | - | - |
| Other Securities | $83,617 | - | - |
| Name | Title |
|---|---|
| James Manley | President |
| Chris Cartwright | Vice President |
| Brian Dearing | Director |
| Greg Brooks | Director |
| Patte Wood | Director |
| Stephanie Richarde | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,924 |
| Other Expenses | $413,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,842 | $55,000 | - | $509,842 |
| Insurance | $71,425 | - | - | $71,425 |
| Depreciation Depletion | $50,835 | - | - | $50,835 |
| Payroll Taxes | $43,787 | $5,295 | - | $49,082 |
| Information Technology | - | $27,517 | - | $27,517 |
| Other Expenses | $19,870 | $7,331 | - | $27,201 |
| Occupancy | - | $17,498 | - | $17,498 |
| All Other Expenses | $16,510 | $242 | - | $16,752 |
| Office Expenses | - | $15,216 | - | $15,216 |
| Fees for Services Other | - | $2,825 | - | $2,825 |
| Conferences and Meetings | - | $554 | - | $554 |
| Total Functional Expenses | $841,082 | $131,478 | $0 | $972,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,995 |
“There are no committees with the authority to act on behalf of the governing body.”
“Copies were provided to and reviewed by the president and treasurer before the return was filed.”
“Board determines compensation for the executive director. This is documented in board minutes.”
“Form 990 is available on guidestar.org. Forms 1023 and 990 are available upon request in hard copy.”
“Available upon request in hard copy.”
“Contract bookkeeping: program service expenses 0. Management and general expenses 2,825. Fundraising expenses 0. Total expenses 2,825.”
“Personal property taxes on fleet: program service expenses 13,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,044. Employee background checks: program service expenses 2,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,405. Licenses & permits: program service expenses 1,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,061. Payroll expenses: program service expenses 0. Management and general expenses 242. Fundraising expenses 0. Total expenses 242.”
“The organization has not changed its procedures in the current fiscal year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1085 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ESSENTIAL TRANSPORTATION FOR RESIDENTS OF THE ROCKBRIDGE AREA. |
| IRS990/AllOtherContributionsAmt | 0 | 38877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE RICHARDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404633346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 712 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -54413 |
| IRS990/CYOtherExpensesAmt | 0 | 413636 |
| IRS990/CYOtherRevenueAmt | 0 | 581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 622539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558924 |
| IRS990/CYTotalExpensesAmt | 0 | 972560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50835 |
| IRS990/Desc | 0 | PROVIDE ESSENTIAL TRANSPORTATION TO THE ELDERLY AND INDIVIDUALS WITH SPECIAL NEEDS OR NO OTHER SOURCE OF TRANSPORTATION IN BUENA VISTA, LEXINGTON, AND ROCKBRIDGE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 841082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JAMES MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CARTWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE RICHARDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DEARING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTE WOOD |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -58321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 177330 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 116427 |
| IRS990/GrossReceiptsAmt | 0 | 959662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 83617 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 477152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 562192 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 174748 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SAFE AND AFFORDABLE TRANSPORTATION FOR RESIDENTS OF THE ROCKBRIDGE AREA, ESPECIALLY THOSE WHO ARE ELDERLY, HAVE SPECIAL NEEDS, OR HAVE NO OTHER TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29981 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 187780 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -58321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 370426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GASOLINE & OIL |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47515 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3995 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 581 |
| IRS990/OtherRevenueTotalAmt | 0 | 581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 509842 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49082 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MANLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 185193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 373961 |
| IRS990/PYOtherRevenueAmt | 0 | 2616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 701895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 448414 |
| IRS990/PYTotalExpensesAmt | 0 | 822375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 889723 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 564799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1141149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2654009 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2616 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1122773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1141149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1149362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85040 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 477152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 562192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 83617 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85040 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16000 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 83617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3995 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES WERE PROVIDED TO AND REVIEWED BY THE PRESIDENT AND TREASURER BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST IN HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST IN HARD COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PERSONAL PROPERTY TAXES ON FLEET: PROGRAM SERVICE EXPENSES 13,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,044. EMPLOYEE BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES IN THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, ITEM 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426989 |
| IRS990/TotalAssetsEOYAmt | 0 | 235728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 235728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 216207 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 841082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 972560 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47948 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47948 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 187780 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 841082 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 622539 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3908 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 784914 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 235728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 712 NORTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24450 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | ROCKBRIDGETRANSPORTATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MANLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404643346 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKBRIDGE AREA TRANSPORTATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SYSTEM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 043586915 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404643346 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 712 NORTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Webster City, IA
View Organization501(c)3
Revenue vs current organization
39% lowerAssets vs current organization
307% higherHouston, TX
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
79% lowerRogers, AR
View Organization501(c)3
Revenue vs current organization
45% lowerAssets vs current organization
307% higherSacramento, CA
View Organization501(c)3
Revenue vs current organization
14% higherAssets vs current organization
307% higher