Civic Intelligence

Community Concern of Norfolk Inc

EIN 23-7207097 • 501(c)3 • Norfolk, NE

Profile

COMMMUNITY CONCERN

222 N 4th StNorfolk, NE 68701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$734,678

Up $80,071 (+12%) from 2023

Liabilities

Down

$343,904

Down $107,628 (-24%) from 2023

Net Assets

Up

$390,774

Up $187,699 (+92%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Down

$1,676,869

Down $2,411,676 (-59%) from 2023

Expenses

Down

$1,845,374

Down $2,304,807 (-56%) from 2023

Net Income

Down

-$168,505

Down $106,869 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $41,477Liabilities 2012: $0Net Assets 2012: $41,4772012Assets 2013: $78,311Liabilities 2013: $0Net Assets 2013: $78,3112013Assets 2014: $74,910Liabilities 2014: $0Net Assets 2014: $74,9102014Assets 2015: $69,355Liabilities 2015: $0Net Assets 2015: $69,3552015Assets 2016: $105,032Liabilities 2016: $0Net Assets 2016: $105,0322016Assets 2017: $91,301Liabilities 2017: $0Net Assets 2017: $91,3012017Assets 2018: $79,333Liabilities 2018: $0Net Assets 2018: $79,3332018Assets 2019: $64,244Liabilities 2019: $0Net Assets 2019: $64,2442019Assets 2020: $238,308Liabilities 2020: $0Net Assets 2020: $238,3082020Assets 2022: $384,264Liabilities 2022: $119,553Net Assets 2022: $264,7112022Assets 2023: $654,607Liabilities 2023: $451,532Net Assets 2023: $203,0752023Assets 2024: $734,678Liabilities 2024: $343,904Net Assets 2024: $390,7742024

Highlighted filing

2024

Assets$734,678
Liabilities$343,904
Net Assets$390,774
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $271,7622012Expenses 2013: $276,2362013Revenue 2014: $265,727Expenses 2014: $269,128Net Income 2014: -$3,4012014Revenue 2015: $286,388Expenses 2015: $291,943Net Income 2015: -$5,5552015Revenue 2016: $372,812Expenses 2016: $337,135Net Income 2016: $35,6772016Revenue 2017: $380,291Expenses 2017: $394,022Net Income 2017: -$13,7312017Revenue 2018: $455,041Expenses 2018: $467,009Net Income 2018: -$11,9682018Revenue 2019: $496,118Expenses 2019: $511,207Net Income 2019: -$15,0892019Revenue 2020: $702,752Expenses 2020: $528,688Net Income 2020: $174,0642020Revenue 2022: $2,477,909Expenses 2022: $2,440,802Net Income 2022: $37,1072022Revenue 2023: $4,088,545Expenses 2023: $4,150,181Net Income 2023: -$61,6362023Revenue 2024: $1,676,869Expenses 2024: $1,845,374Net Income 2024: -$168,5052024

Highlighted filing

2024

Revenue$1,676,869
Expenses$1,845,374
Net Income-$168,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,678
Liabilities
$343,904
Net assets
$390,774
Revenue
$1,676,869
Expenses
$1,845,374
Net income
-$168,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.68$1.85$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.20$4.09$4.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$2.48$2.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,714,372
Mission and Program Overview

Mission

Commmunity concern operation of "norfolk handibus" which provides transportation for the disabled and senior citizens.

Providing safe, efficient, affordable public transportation to area residents and visitors in accordance local, state, and federal guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$457,335-
Rtn Earn Endowment Incm Other Fnds$203,075$390,774▲ $187,699
Land, Buildings, and Equipment, Net$249,305$223,305▼ $26,000
Savings and Temporary Cash Investments$405,304$54,037▼ $351,267
Cash and Non-Interest-Bearing Accounts$-2$1▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$654,607$734,678▲ $80,071
Liabilities
Other Liabilities$284,532$167,847▼ $116,685
Unsecured Notes Loans Payable$167,000--
Accounts Payable and Accrued Expenses-$142,786-
Deferred Revenue-$33,271-
Total Liabilities$451,532$343,904▼ $107,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,075$390,774▲ $187,699
Total Liabilities and Net Assets / Fund Balance$654,607$734,678▲ $80,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,305$428,070-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lacy KimesPresident
Patti SkokanVice President
Beth PlisekDirector
Brian BlecherDirector
Chuck WaiteDirector
Gordon AdamsDirector
Jan EinspahrDirector
Jared FaltysDirector
Justin WebbDirector
Kay EiermanDirector
Kyle TaylorDirector
Randy HagedornDirector
Lindsay SpiegelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,230
Program Service Revenue
$86,237
Investment Income
$-2,403
Other Revenue
$71,805
All Other Contributions
$201,277
Change in Net Assets
$-168,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,207
Salaries, Compensation, and Employee Benefits$781,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,114$240,648-$699,762
Insurance$287,128$31,298-$318,426
Depreciation Depletion$113,579--$113,579
Fees for Services Accounting-$98,573-$98,573
Payroll Taxes$53,410$27,995-$81,405
Occupancy$39,843$8,664-$48,507
Other Expenses$42,961$6,454-$42,961
Office Expenses$874$8,332-$9,206
All Other Expenses$7,529--$7,529
Advertising$4,316$637-$4,953
Travel-$4,636-$4,636
Fees for Services Legal-$2,063-$2,063
Total Functional Expenses$1,416,074$429,300$0$1,845,374
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liabilities$143,717
Accrued Payroll item$24,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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 B, line 11B

“Executive Director reviews form 990 and then brings to President or Vice President of the Board to be signed before filing.”

Form 990, Part VI, Section B, line 12C

“The policy is reviewed at a board meeting annually and the board members sign an acknowledgement that they have reviewed the policy.”

Form 990, Part VI, Section B, line 15

“The Board has an annual review of the Executive Director. Salary committee determines the salary schedule including the increase for all employees and then brings total payroll increase to the entire Board for approval. The total payroll increase is documented in the Board minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, Form 990 and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
North Fork Area Transit Inc
EIN
23-7207097
Phone
4023794595
Address
222 N 4th St, Norfolk, NE 68701

Signing Officer

Name
Lacy Kimes
Title
President
Phone
4023794595
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacy Kimes
Formed
1987
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
0

Preparer

Firm
McMill CPA PC
Address
125 South 4th Street, Norfolk, NE 68701
Preparer
Jared Faltys CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“During the year, the organization restated its beginning net assets to correct an error in the prior year's financial statements. The restatement increased beginning net assets by $356,205. The error related to change from cash basis to accrual basis and the information that was presented to North Fork Area Transit from prior year audit completed after 990 were filed.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142786
IRS990/AccountsReceivableGrp/EOYAmt0457335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing safe, efficient, affordable public transportation to area residents and visitors in accordance local, state, and federal guidelines.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0637
IRS990/AdvertisingGrp/ProgramServicesAmt04316
IRS990/AdvertisingGrp/TotalAmt04953
IRS990/AllOtherContributionsAmt0201277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07529
IRS990/AllOtherExpensesGrp/TotalAmt07529
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0McMill CPAs & Advisors
IRS990/BooksInCareOfDetail/PhoneNum04023711160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 S 4th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-2
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01521230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2403
IRS990/CYOtherExpensesAmt01064207
IRS990/CYOtherRevenueAmt071805
IRS990/CYProgramServiceRevenueAmt086237
IRS990/CYRevenuesLessExpensesAmt0-168505
IRS990/CYSalariesCompEmpBnftPaidAmt0781167
IRS990/CYTotalExpensesAmt01845374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01676869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt033271
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113579
IRS990/DepreciationDepletionGrp/TotalAmt0113579
IRS990/Desc0Providing safe, efficient, affordable public transportation to area residents and visitors in accordance with local, state, and federal guidelines.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01416074
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098573
IRS990/FeesForServicesAccountingGrp/TotalAmt098573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02063
IRS990/FeesForServicesLegalGrp/TotalAmt02063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Hagedorn
IRS990/Form990PartVIISectionAGrp/PersonNm1Lacy Kimes
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Blecher
IRS990/Form990PartVIISectionAGrp/PersonNm3Patti Skokan
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Einspahr
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Waite
IRS990/Form990PartVIISectionAGrp/PersonNm6Gordon Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Justin Webb
IRS990/Form990PartVIISectionAGrp/PersonNm8Beth Plisek
IRS990/Form990PartVIISectionAGrp/PersonNm9Jared Faltys
IRS990/Form990PartVIISectionAGrp/PersonNm10Lindsay Spiegel
IRS990/Form990PartVIISectionAGrp/PersonNm11Kay Eierman
IRS990/Form990PartVIISectionAGrp/PersonNm12Kyle Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01319953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035100
IRS990/GrossReceiptsAmt01714372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031298
IRS990/InsuranceGrp/ProgramServicesAmt0287128
IRS990/InsuranceGrp/TotalAmt0318426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223305
IRS990/LandBldgEquipCostOrOtherBssAmt0651375
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing safe, efficient, affordable public transportation to area residents and visitors in accordance with local, state, and federal guidelines.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0203075
IRS990/NetAssetsOrFundBalancesEOYAmt0390774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08664
IRS990/OccupancyGrp/ProgramServicesAmt039843
IRS990/OccupancyGrp/TotalAmt048507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0874
IRS990/OfficeExpensesGrp/TotalAmt09206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bus Operation Expenses
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06454
IRS990/OtherExpensesGrp/ProgramServicesAmt0407320
IRS990/OtherExpensesGrp/ProgramServicesAmt142961
IRS990/OtherExpensesGrp/TotalAmt0413774
IRS990/OtherExpensesGrp/TotalAmt142961
IRS990/OtherLiabilitiesGrp/BOYAmt0284532
IRS990/OtherLiabilitiesGrp/EOYAmt0167847
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071805
IRS990/OtherRevenueTotalAmt071805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699762
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027995
IRS990/PayrollTaxesGrp/ProgramServicesAmt053410
IRS990/PayrollTaxesGrp/TotalAmt081405
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lacy Kimes
IRS990/PriorPeriodAdjustmentsAmt0356204
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0Handi Bus
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03850533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt02321501
IRS990/PYOtherRevenueAmt056566
IRS990/PYProgramServiceRevenueAmt0179843
IRS990/PYRevenuesLessExpensesAmt0-61636
IRS990/PYSalariesCompEmpBnftPaidAmt01828680
IRS990/PYTotalExpensesAmt04150181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04088545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01661165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0203075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other - 2019 Amount: $ 4,512. 2020 Amount: $ 725. 2021 Amount: $ 18,480. 2022 Amount: $ 324. 2023 Amount: $ 53,700. Insurance Proceeds - 2021 Amount: $ 8,067. 2022 Amount: $ 56,242. 2023 Amount: $ 18,105. Travel Training - 2019 Amount: $ 326.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03850532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02077006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08397989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt08397989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03850532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02077006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08397989
IRS990ScheduleA/TotalSupportAmt08558641
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/EquipmentGrp/BookValueAmt0223305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0651375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll item
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223305
IRS990ScheduleD/TotalLiabilityAmt0167847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews form 990 and then brings to President or Vice President of the Board to be signed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed at a board meeting annually and the board members sign an acknowledgement that they have reviewed the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board has an annual review of the Executive Director. Salary committee determines the salary schedule including the increase for all employees and then brings total payroll increase to the entire Board for approval. The total payroll increase is documented in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, Form 990 and conflict of interest policy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the year, the organization restated its beginning net assets to correct an error in the prior year's financial statements. The restatement increased beginning net assets by $356,205. The error related to change from cash basis to accrual basis and the information that was presented to North Fork Area Transit from prior year audit completed after 990 were filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654607
IRS990/TotalAssetsEOYAmt0734678
IRS990/TotalAssetsGrp/BOYAmt0654607
IRS990/TotalAssetsGrp/EOYAmt0734678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01521230
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01845374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0451532
IRS990/TotalLiabilitiesEOYAmt0343904
IRS990/TotalLiabilitiesGrp/BOYAmt0451532
IRS990/TotalLiabilitiesGrp/EOYAmt0343904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01416074
IRS990/TotalProgramServiceRevenueAmt086237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01676869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04636
IRS990/TravelGrp/TotalAmt04636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.