Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$129,083
Up $57,029 (+79%) from 2011
Net Assets
Up$58,653
Up $62,330 (+1695%) from 2011
Liabilities
Down$70,430
Down $5,301 (-7.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$548,545
Up $84,370 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $605,575
Filing and Contact Details
Filer
- EIN
- 20-0073125
Raw XML AppendixShowing 400 of 416 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE TRANSPORTATION PROGRAM'S MISSION IS TO PROVIDE PUBLIC TRANSPORTATION THROUGHOUT LAWRENCE COUNTY, TENNESSEE. |
| IRS990/Advertising/ProgramServices | 0 | 226 |
| IRS990/Advertising/Total | 0 | 226 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 42 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4966 |
| IRS990/AllOtherExpenses/Total | 0 | 4966 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 273791 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191691 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1532 |
| IRS990/DepreciationDepletion/Total | 0 | 1532 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE TRANSPORTATION PROGRAM PROVIDES THE PEOPLE OF LAWRENCE COUNTY, TENNESSEE WITH PUBLIC TRANSPORTATION DOCTORS, HOSPITALS, AND OTHER LOCATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 548545 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RUSSELL COUNCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE CONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNY BEAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE HARRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 273749 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 605575 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 41980 |
| IRS990/Insurance/Total | 0 | 41980 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 237 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 237 |
| IRS990/InvestmentIncomePriorYear | 0 | 184 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 237 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 651 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE TRANSPORTATION PROGRAM'S MISSION IS TO PROVIDE PUBLIC TRANSPORTATION THROUGHOUT LAWRENCE COUNTY, TENNESSEE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3677 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58653 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16718 |
| IRS990/Occupancy/Total | 0 | 16718 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10177 |
| IRS990/OfficeExpenses/Total | 0 | 10177 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 150206 |
| IRS990/OtherExpensesCurrentYear | 0 | 212340 |
| IRS990/OtherExpenses/Description | 0 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE VEHICLE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE BUILDING |
| IRS990/OtherExpenses/Description | 3 | FUEL |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 6744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18399 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4739 |
| IRS990/OtherExpenses/ProgramServices | 3 | 93279 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11364 |
| IRS990/OtherExpenses/Total | 0 | 6744 |
| IRS990/OtherExpenses/Total | 1 | 18399 |
| IRS990/OtherExpenses/Total | 2 | 4739 |
| IRS990/OtherExpenses/Total | 3 | 93279 |
| IRS990/OtherExpenses/Total | 4 | 11364 |
| IRS990/OtherLiabilities/BOY | 0 | 75731 |
| IRS990/OtherLiabilities/EOY | 0 | 70430 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2624 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2624 |
| IRS990/OtherRevenuePriorYear | 0 | 3074 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 306773 |
| IRS990/OtherSalariesAndWages/Total | 0 | 306773 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29432 |
| IRS990/PayrollTaxes/Total | 0 | 29432 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1392 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2111 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 328923 |
| IRS990/ProgramServiceRevenue/Description | 0 | VAN FARES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAMS/CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 279860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31351 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 297572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 297572 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5300 |
| IRS990/ReconcilationRevenueExpenses | 0 | 57030 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 605575 |
| IRS990/RevenuesLessExpensesCY | 0 | 57030 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10634 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 336205 |
| IRS990/SalariesEtcPriorYear | 0 | 313969 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126321 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 273791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 494673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 331850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 278390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 357193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1735897 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 386067 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1735897 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 273791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 494673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 331850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 278390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 357193 |
| IRS990ScheduleA/Total170/Total | 0 | 1735897 |
| IRS990ScheduleA/TotalSupport | 0 | 1737873 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 651 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6539 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7190 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DECREASE IN LIABILITY TO SCTDD FOR 6/30/12 $5300 INCREASE IN LIABILITY TO SCTDD FOR 6/30/11 $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 70430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD FOR SCTDD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70430 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 651 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A BUDGET IS PREPARED ANNUALLY AND BROUGHT BEFORE THE BOARD OF DIRECTORS. THE BUDGET IS VOTED ON AND APPROVED AND CONTAINS ALL SALARIES. SOUTH CENTRAL TENNESSEE DEVELOPMENT DISTRICT ALSO MONITORS SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 804 N MILITARY AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAWRENCEBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38464 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JILL MURKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9317667867 |
| IRS990/TotalAssets/BOY | 0 | 72054 |
| IRS990/TotalAssetsBOY | 0 | 72054 |
| IRS990/TotalAssets/EOY | 0 | 129083 |
| IRS990/TotalAssetsEOY | 0 | 129083 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 273791 |
| IRS990/TotalExpensesCurrentYear | 0 | 548545 |
| IRS990/TotalExpensesPriorYear | 0 | 464175 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 548545 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 548545 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 75731 |
| IRS990/TotalLiabilitiesBOY | 0 | 75731 |
| IRS990/TotalLiabilities/EOY | 0 | 70430 |
| IRS990/TotalLiabilitiesEOY | 0 | 70430 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 72054 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 129083 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3677 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 58653 |
| IRS990/TotalOtherRevenue | 0 | 2624 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 548545 |
| IRS990/TotalProgramServiceRevenue | 0 | 328923 |
| IRS990/TotalRevenueCurrentYear | 0 | 605575 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 237 |
| IRS990/TotalRevenuePriorYear | 0 | 474809 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 331547 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 605575 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2216 |
| IRS990/Travel/Total | 0 | 2216 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -3677 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 58653 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 200073125 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAWRENCE COUNTY PUBLIC TRANSPORTATION |
| ReturnHeader/Filer/NameControl | 0 | LAWR |
| ReturnHeader/Filer/Phone | 0 | 9317667867 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 804 N MILITARY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LAWRENCEBURG |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38464 |
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
- $129,083
- Liabilities
- $70,430
- Net assets
- $58,653
- Revenue
- -
- Expenses
- $548,545
- Net income
- -