Civic Intelligence

Carroll Area Transit System Inc

990 • Fiscal year 2011 • EIN 23-7390034

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

1300 Old Meadow Branch Road21158
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$416,349

No earlier filing loaded for comparison.

Net Assets

-$88,949

No earlier filing loaded for comparison.

Liabilities

$505,298

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,939,665

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $416,349Liabilities 2011: $505,298Net Assets 2011: -$88,9492011Assets 2012: $365,097Liabilities 2012: $530,709Net Assets 2012: -$165,6122012Assets 2013: $440,929Liabilities 2013: $531,234Net Assets 2013: -$90,3052013Assets 2014: $227,887Liabilities 2014: $381,818Net Assets 2014: -$153,9312014

Highlighted filing

2011

Assets$416,349
Liabilities$505,298
Net Assets-$88,949

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,939,6652011Expenses 2012: $2,032,8022012Expenses 2013: $2,048,7952013Revenue 2014: $1,902,338Expenses 2014: $1,965,964Net Income 2014: -$63,6262014

Highlighted filing

2011

Revenue-
Expenses$1,939,665
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$1,701,200
Mission and Program Overview

Mission

The company contracted with carroll county to provide transportation for the elderly, medically impaired, and other residents of carroll county, maryland.

Filing and Contact Details

Filer

EIN
23-7390034
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0284573
IRS990/AccountsPayableAccruedExpenses/EOY0336619
IRS990/AccountsReceivable/BOY0117609
IRS990/AccountsReceivable/EOY075005
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY, MEDICALLY IMPAIRED, AND OTHER RESIDENTS OF CARROLL COUNTY, MARYLAND.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101300 OLD MEADOW BRANCH ROAD
IRS990/AddressPrincipalOfficerUS/City0WESTMINSTER
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021158
IRS990/AllOtherContributions01551
IRS990/AllOtherExpenses/ManagementAndGeneral011619
IRS990/AllOtherExpenses/ProgramServices04281
IRS990/AllOtherExpenses/Total015900
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024139
IRS990/CashNonInterestBearing/EOY018898
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral077538
IRS990/CompCurrentOfficersDirectors/Total077538
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear08800
IRS990/ContributionsGrantsPriorYear09883
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY047768
IRS990/DeferredRevenue/EOY060782
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices058000
IRS990/DepreciationDepletion/Total058000
IRS990/DescribedIn501C301
IRS990/Description0THE COMPANY CONTRACTED WITH CARROLL COUNTY TO PROVIDE TRANSPORTATION FOR THE ELDERLY, MEDICALLY IMPAIRED, AND OTHER RESIDENTS OF CARROLL COUNTY, MARYLAND.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01630235
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014291
IRS990/FeesForServicesAccounting/Total014291
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0LOUISE TINKLER
IRS990/Form990PartVIISectionA/NamePerson1HARRIET GILLAN
IRS990/Form990PartVIISectionA/NamePerson2DANIEL DALTON
IRS990/Form990PartVIISectionA/NamePerson3DENNIS AHALT
IRS990/Form990PartVIISectionA/NamePerson4BONNIE MANN
IRS990/Form990PartVIISectionA/NamePerson5HOLLY HUTCHINS
IRS990/Form990PartVIISectionA/NamePerson6CHRISTOPHER SMITH
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL HARDESTY
IRS990/Form990PartVIISectionA/NamePerson8CATHY ORZOLEK KRONNER
IRS990/Form990PartVIISectionA/NamePerson9HILDA MURIEL
IRS990/Form990PartVIISectionA/NamePerson10DOUGLAS HOWARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1077538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants07249
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01701200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral08501
IRS990/Interest/Total08501
IRS990/InvestmentIncomeCurrentYear05063
IRS990/InvestmentIncome/ExclusionAmount05063
IRS990/InvestmentIncomePriorYear06647
IRS990/InvestmentIncome/TotalRevenueColumn05063
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0685518
IRS990/LandBuildingsEquipmentBasis0785165
IRS990/LandBuildingsEquipmentBasisNet/BOY0156279
IRS990/LandBuildingsEquipmentBasisNet/EOY099647
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE COMPANY CONTRACTED WITH CARROLL COUNTY TO PROVIDE TRANSPORTATION FOR THE ELDERLY, MEDICALLY IMPAIRED, AND OTHER RESIDENTS OF CARROLL COUNTY, MARYLAND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0165569
IRS990/MortNotesPyblSecuredInvestProp/EOY0107897
IRS990/NameOfPrincipalOfficerPerson0HARRIET GILLAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0149516
IRS990/NetAssetsOrFundBalancesEOY0-88949
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04950
IRS990/Occupancy/ProgramServices01650
IRS990/Occupancy/Total06600
IRS990/OfficeExpenses/ManagementAndGeneral08484
IRS990/OfficeExpenses/ProgramServices05656
IRS990/OfficeExpenses/Total014140
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY020965
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05807
IRS990/OtherEmployeeBenefits/ProgramServices023226
IRS990/OtherEmployeeBenefits/Total029033
IRS990/OtherExpensePriorYear0752083
IRS990/OtherExpensesCurrentYear0839055
IRS990/OtherExpenses/Description0FUEL, OIL, TUBES AND TI
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2WORKERS COMP AND LIABIL
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral028365
IRS990/OtherExpenses/ManagementAndGeneral13226
IRS990/OtherExpenses/ManagementAndGeneral29409
IRS990/OtherExpenses/ProgramServices0323155
IRS990/OtherExpenses/ProgramServices1206113
IRS990/OtherExpenses/ProgramServices2120927
IRS990/OtherExpenses/ProgramServices329034
IRS990/OtherExpenses/ProgramServices4931
IRS990/OtherExpenses/Total0323155
IRS990/OtherExpenses/Total1206113
IRS990/OtherExpenses/Total2149292
IRS990/OtherExpenses/Total332260
IRS990/OtherExpenses/Total410340
IRS990/OtherLiabilities/BOY043
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear010350
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/Description0ADVERTISING DISPLAYS
IRS990/OtherRevenueMisc/TotalRevenueColumn010350
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue010350
IRS990/OtherRevenuePriorYear020640
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131104
IRS990/OtherSalariesAndWages/ProgramServices0768641
IRS990/OtherSalariesAndWages/Total0899745
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05673
IRS990/PayrollTaxes/ProgramServices088621
IRS990/PayrollTaxes/Total094294
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY017044
IRS990/PrepaidExpensesDeferredCharges/EOY09879
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY01676987
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenuePriorYear01627239
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01676987
IRS990/ProgramServiceRevenue/TotalRevenueColumn01676987
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-238465
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01676987
IRS990/RevenuesLessExpensesCY0-238465
IRS990/RevenuesLessExpensesPriorYear0-197320
IRS990/SalariesEtcCurrentYear01100610
IRS990/SalariesEtcPriorYear01109646
IRS990/SavingsAndTempCashInvestments/BOY0332398
IRS990/SavingsAndTempCashInvestments/EOY0191955
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015579
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027670
IRS990ScheduleA/GrossInvestmentIncome509/Total069402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01676987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01627239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01675381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01222344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01833846
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08035797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027670
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069402
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year020640
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years033050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years027475
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years017647
IRS990ScheduleA/OtherIncome509/Total0109162
IRS990ScheduleA/PriorYearSupportPercentage00.97640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97840
IRS990ScheduleA/PublicSupportTotal50908103774
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01685787
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01637122
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01692239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01239201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01849425
IRS990ScheduleA/Total509/Total08103774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01701200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01664409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01736501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01285486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01894742
IRS990ScheduleA/TotalSupportTotal/Total08282338
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue099647
IRS990ScheduleD/Equipment/Depreciation0685518
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0785165
IRS990ScheduleD/ExcessOrDeficitForYear0-238465
IRS990ScheduleD/ExcessOrDeficitPerFS0-238465
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01939665
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. THE INCOME DERIVED FROM THE SALE OF ADVERTISING ON ITS BUSES IS CONSIDERED UNRELATED BUSINESS INCOME. INCOME TAXES FOR SUCH UNRELATED BUSINESS INCOME TOTALED $-0- AND $2,831 FOR THE YEARS ENDED JUNE 30, 2011 AND 2010, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue020965
IRS990ScheduleD/OtherAssets/Description0DUE FROM MD UNCLAIMED PROPERTY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01701200
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets020965
IRS990ScheduleD/TotalExpenses01939665
IRS990ScheduleD/TotalExpensesPerForm99001939665
IRS990ScheduleD/TotalOfBookValueLandBuildings099647
IRS990ScheduleD/TotalRevenue01701200
IRS990ScheduleD/TotalRevenuePerForm99001701200
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01939665
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01701200
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg077538
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DOUGLAS HOWARD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg077538
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0300
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ADVERTISING SALES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10BDG ADVERTISING
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER KEY EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE COMMITTEES ESTABLISHED WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, ALSO KNOWN AS THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS THE FINANCIAL STATEMENTS AND THE FORM 990 BEFORE IT IS FILED WITH REGULATORY AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL STATEMENTS AND ANY OTHER GOVERNING DOCUMENTATION REGARDING THIS ORGANIZATION ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING THE ACCOUNTANT AND REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS MEETS TO DISCUSS THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS AND APPROVES THEM BEFORE FILING THE RETURNS WITH THE APPROPRIATE AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings