Civic Intelligence

Rockbridge Area Transportation System Inc

990 • Fiscal year 2013 • EIN 04-3586915

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

Organization ProfileROCKBRIDGETRANSPORTATION.ORG
P O Box 1108Lexington, VA 24450
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$278,057

Down $72,288 (-21%) from 2012

Net Assets

Down

$260,901

Down $62,507 (-19%) from 2012

Liabilities

Down

$17,156

Down $9,781 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

$521,328

No earlier filing loaded for comparison.

Expenses

Down

$583,835

Down $1,166 (-0.2%) from 2012

Net Income

-$62,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $385,523Liabilities 2011: $15,194Net Assets 2011: $370,3292011Assets 2012: $350,345Liabilities 2012: $26,937Net Assets 2012: $323,4082012Assets 2013: $278,057Liabilities 2013: $17,156Net Assets 2013: $260,9012013Assets 2014: $304,414Liabilities 2014: $23,959Net Assets 2014: $280,4552014Assets 2015: $282,121Liabilities 2015: $29,126Net Assets 2015: $252,9952015Assets 2016: $266,684Liabilities 2016: $13,842Net Assets 2016: $252,8422016Assets 2017: $244,432Liabilities 2017: $14,690Net Assets 2017: $229,7422017Assets 2018: $221,464Liabilities 2018: $20,970Net Assets 2018: $200,4942018Assets 2019: $289,215Liabilities 2019: $31,999Net Assets 2019: $257,2162019Assets 2020: $321,456Liabilities 2020: $112,583Net Assets 2020: $208,8732020Assets 2021: $297,300Liabilities 2021: $17,280Net Assets 2021: $280,0202021Assets 2022: $335,432Liabilities 2022: $27,354Net Assets 2022: $308,0782022Assets 2023: $426,989Liabilities 2023: $51,563Net Assets 2023: $375,4262023Assets 2024: $235,728Liabilities 2024: $47,948Net Assets 2024: $187,7802024

Highlighted filing

2013

Assets$278,057
Liabilities$17,156
Net Assets$260,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $500,2552011Expenses 2012: $585,0012012Revenue 2013: $521,328Expenses 2013: $583,835Net Income 2013: -$62,5072013Revenue 2014: $536,201Expenses 2014: $516,647Net Income 2014: $19,5542014Revenue 2015: $501,807Expenses 2015: $529,267Net Income 2015: -$27,4602015Revenue 2016: $549,834Expenses 2016: $549,987Net Income 2016: -$1532016Revenue 2017: $543,945Expenses 2017: $567,045Net Income 2017: -$23,1002017Revenue 2018: $464,043Expenses 2018: $493,291Net Income 2018: -$29,2482018Revenue 2019: $781,721Expenses 2019: $724,999Net Income 2019: $56,7222019Revenue 2020: $734,967Expenses 2020: $783,310Net Income 2020: -$48,3432020Revenue 2021: $728,311Expenses 2021: $657,164Net Income 2021: $71,1472021Revenue 2022: $683,841Expenses 2022: $655,783Net Income 2022: $28,0582022Revenue 2023: $889,723Expenses 2023: $822,375Net Income 2023: $67,3482023Revenue 2024: $784,914Expenses 2024: $972,560Net Income 2024: -$187,6462024

Highlighted filing

2013

Revenue$521,328
Expenses$583,835
Net Income-$62,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$521,328
Mission and Program Overview

Mission

Provide safe and affordable transportation for residents of the rockbridge area, especially those who are elderly, have special needs, or have no other transportation.

Filing and Contact Details

Filer

EIN
04-3586915
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1COPIES WERE PROVIDED TO AND REVIEWED BY THE PRESIDENT AND TREASURER BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS IS DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST IN HARD COPY.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST IN HARD COPY.
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IRS990/TotalFundrsngExpCurrentYear01124
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026937
IRS990/TotalLiabilitiesBOY026937
IRS990/TotalLiabilities/EOY017156
IRS990/TotalLiabilitiesEOY017156
IRS990/TotalLiabNetAssetsFundBalances/BOY0350345
IRS990/TotalLiabNetAssetsFundBalances/EOY0278057
IRS990/TotalNbrEmployees026
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0323408
IRS990/TotalNetAssetsFundBalances/EOY0260901

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,057
Liabilities
$17,156
Net assets
$260,901
Revenue
$521,328
Expenses
$583,835
Net income
-$62,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.48$1.88$7.85$9.73$1.88
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.52$3.75$8.90$8.22$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.27$3.08$6.84$6.56$0.28
2021Summary only. Only limited summary data is available for this year.$2.97$0.17$2.80$7.28$6.57$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.13$2.09$7.35$7.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.32$2.57$7.82$7.25$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.21$2.00$4.64$4.93$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.30$5.44$5.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$5.50$5.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.29$2.53$5.02$5.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.24$2.80$5.36$5.17$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.17$2.61$5.21$5.84$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.27$3.23$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.15$3.70$5.00