Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$28,571,339
Up $2,083,328 (+7.9%) from 2018
Net Assets
Up$24,520,116
Up $2,083,885 (+9.3%) from 2018
Liabilities
Down$4,051,223
Down $557 (-0.0%) from 2018
Revenue
Up$25,780,217
Up $1,244,464 (+5.1%) from 2018
Expenses
Up$23,696,332
Up $1,018,012 (+4.5%) from 2018
Net Income
Up$2,083,885
Up $226,452 (+12%) from 2018
Provide transportation related services for residents, businesses, governments and non-profits.
Provide public transportation for the residents of madison county, illinois
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $23,756,723 | $25,215,243 | ▲ $1,458,520 |
| Pledges and Grants Receivable | $2,100,917 | $1,957,427 | ▼ $143,490 |
| Cash and Non-Interest-Bearing Accounts | $87,881 | $821,708 | ▲ $733,827 |
| Prepaid Expenses and Deferred Charges | $205,036 | $186,755 | ▼ $18,281 |
| Accounts Receivable | $109,211 | $165,118 | ▲ $55,907 |
| Land, Buildings, and Equipment, Net | $31,333 | $25,529 | ▼ $5,804 |
| Total Assets | $26,488,011 | $28,571,339 | ▲ $2,083,328 |
| Other Assets Total | $196,910 | $199,559 | ▲ $2,649 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,051,780 | $4,051,223 | ▼ $557 |
| Total Liabilities | $4,051,780 | $4,051,223 | ▼ $557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,436,231 | $24,520,116 | ▲ $2,083,885 |
| Total Net Assets Fund Balance | $22,436,231 | $24,520,116 | ▲ $2,083,885 |
| Total Liabilities and Net Assets / Fund Balance | $26,488,011 | $28,571,339 | ▲ $2,083,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,132 | $666,707 | $686,839 |
| Leasehold Improvements | $5,397 | $382 | $5,779 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Kane | Ex Dir/sec/t | FT | $347,064 | $59,053 | $406,117 |
| Jerry Kane | Ex Dir/sec/treas | - | $159,709 | $246,408 | $406,117 |
| Michael Potter | Director of | FT | $127,487 | $42,640 | $170,127 |
| Michael Potter | Director of Mis | - | $124,234 | $45,893 | $170,127 |
| Steven J Morrison | Executive Di | FT | $123,290 | $42,221 | $165,511 |
| Steven J Morrison | Executive Director | - | $120,894 | $44,617 | $165,511 |
| Mark Steyer | Director of | FT | $127,734 | $36,130 | $163,864 |
| Mark Steyer | Director of Eng | - | $121,432 | $42,432 | $163,864 |
| Anthony J Lafata | Director of | FT | $129,717 | $15,445 | $145,162 |
| Michelle Domer | Director of | FT | $110,585 | $23,062 | $133,647 |
| Name | Title |
|---|---|
| Sally Ferguson | President |
| Daniel Corbett | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Penlynn Services | Consulting | 1620 SW WITHDEAN RD, Topeka, KS 66611 | $110,740 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,443,537 |
| Other Expenses | $4,252,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,184,272 | $45,642 | - | $14,229,914 |
| Other Employee Benefits | $3,123,946 | $-44,223 | - | $3,079,723 |
| Payroll Taxes | $1,067,033 | $33,060 | - | $1,100,093 |
| Occupancy | $590,251 | $232,687 | - | $822,938 |
| Pension Plan Contributions | $534,911 | $92,779 | - | $627,690 |
| Current Officers, Directors, Trustees, and Key Employees | - | $406,117 | - | $406,117 |
| Fees for Services Other | $99,751 | $201,518 | - | $301,269 |
| Insurance | $198,803 | $15,850 | - | $214,653 |
| Information Technology | $155,204 | $40,839 | - | $196,043 |
| Office Expenses | $121,875 | $22,943 | - | $144,818 |
| Advertising | $66,984 | - | - | $66,984 |
| Fees for Services Legal | $36,271 | - | - | $36,271 |
| Other Expenses | $21,765 | $6,928 | - | $28,693 |
| Conferences and Meetings | $9,861 | $11,446 | - | $21,307 |
| Depreciation Depletion | $5,193 | $9,222 | - | $14,415 |
| All Other Expenses | $8,581 | $697 | - | $9,278 |
| Fees for Services Accounting | - | $8,555 | - | $8,555 |
| Travel | - | $5,966 | - | $5,966 |
| Total Functional Expenses | $22,598,910 | $1,097,422 | $0 | $23,696,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,700,808 |
| Expenses per Audited Statements | $23,696,332 |
| Total Expenses per Form 990 | $23,696,332 |
| Expenses Not Reported on Form 990 | $4,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“The preparer provided a copy of the final version of form 990 to all directors prior to signature and filing.”
“The conflict of interest policy is reviewed during new employee orientation. Employee contracts include related clauses. Employees also receive verbal reminders when the issue is discussed. Potential conflicts involving board members are reviewed by the agency's attorney. Any board member who may have a conflict of interest abstains from voting on the specific issue from which the potential conflict arises.”
“The disinterested directors evaluate and establish the compensation of act's executive director. These disinterested directors have an independent consultant and attorney experienced in tax exemption matters conduct a salary survey to compare what equivalent organizations pay for similar services. This comparability data is used and relied upon by the board. The board then thoroughly documents the reasonability of the compensation in its minutes and reflects such terms in written agreements with the executive director.”
“The disinterested directors evaluate and establish the compensation of act's other management-level employees in a similar manner to that of the executive director. These disinterested directors have an independent consultant and attorney experienced in tax exemption matters conduct a salary survey to compare what equivalent organizations pay for similar services. This comparability data is used and relied upon by the board. The board then thoroughly documents the reasonability of the compensation.”
“Governing documents, policies and financial statements are made available to the public upon request.”
“Rental expense 4,476 rental expense -4,476”
“The agency for community transit is exempt from federal income taxes under section 501(a) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The agency evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax years remaining open as of december 31, 2019 are the past three years ended december 31, 2016 through 2018.”
“RENTAL EXPENSE 4,476”
“RENTAL EXPENSE 4,476”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4051780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4051223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PUBLIC TRANSPORTATION FOR THE RESIDENTS OF MADISON COUNTY, ILLINOIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN J MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6187974600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE TRANSIT WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821708 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 406117 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1620 SW WITHDEAN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PENLYNN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23586599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 540777 |
| IRS990/CYOtherExpensesAmt | 0 | 4252795 |
| IRS990/CYOtherRevenueAmt | 0 | 90012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1562829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2083885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19443537 |
| IRS990/CYTotalExpensesAmt | 0 | 23696332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25780217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14415 |
| IRS990/Desc | 0 | PROVIDED TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS FOR A NOMINAL FARE. ALSO PROVIDED FIXED ROUTE AND VANPOOL SERVICES TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 348 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22598910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36271 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 301269 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN J MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK STEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY J LAFATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE DOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 347064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 110585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX DIR/SEC/T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 23586599 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25784693 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40839 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196043 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 214653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 540777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25529 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 692618 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4476 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PUBLIC TRANSPORTATION FOR THE RESIDENTS OF MADISON COUNTY, ILLINOIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22436231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24520116 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19356 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22436231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24520116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 590251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 822938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -44223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3123946 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3079723 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RIDESHARE PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1545141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 759837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1545141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 759837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28693 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF ASSETS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 972 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1067033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1100093 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 534911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 627690 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1957427 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186755 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN J MORRISON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE INCOME |
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| IRS990/PYOtherRevenueAmt | 0 | 67446 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19356 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 376,312 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62916 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8149649 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 666707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 686839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23696332 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5779 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4476 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY FOR COMMUNITY TRANSIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2019 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2016 THROUGH 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 4,476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE 4,476 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23696332 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25780217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25784693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23700808 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 124234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 120894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 121432 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 13462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 13043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 13374 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 2396 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 6302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JERRY KANE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL POTTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | STEVEN J MORRISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | MARK STEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EX DIR/SEC/TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF MIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR OF ENG |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.