Civic Intelligence

Huron Transit Corporation Thumb Area Transit

EIN 38-2551608 • 501(c)4 • Bad Axe, MI

Profile

Provide affordable public transportation throughout Huron County.

1513 Bad Axe RoadBad Axe, MI 48413
Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$9,666,382

Up $2,981,530 (+45%) from 2022

Liabilities

Up

$1,752,627

Up $1,004,610 (+134%) from 2022

Net Assets

Up

$7,913,755

Up $1,976,920 (+33%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$7,832,147

Up $1,932,426 (+33%) from 2022

Expenses

Up

$5,855,228

Up $421,422 (+7.8%) from 2022

Net Income

Up

$1,976,919

Up $1,511,004 (+324%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $2,642,261Liabilities 2011: $141,434Net Assets 2011: $2,500,8272011Assets 2012: $3,092,160Liabilities 2012: $143,583Net Assets 2012: $2,948,5772012Assets 2013: $2,941,752Liabilities 2013: $209,494Net Assets 2013: $2,732,2582013Assets 2014: $3,827,361Liabilities 2014: $668,004Net Assets 2014: $3,159,3572014Assets 2015: $3,369,600Liabilities 2015: $198,479Net Assets 2015: $3,171,1212015Assets 2016: $3,017,797Liabilities 2016: $176,063Net Assets 2016: $2,841,7342016Assets 2017: $3,111,572Liabilities 2017: $355,118Net Assets 2017: $2,756,4542017Assets 2018: $3,762,843Liabilities 2018: $265,817Net Assets 2018: $3,497,0262018Assets 2019: $3,956,822Liabilities 2019: $331,335Net Assets 2019: $3,625,4872019Assets 2020: $5,796,351Liabilities 2020: $530,130Net Assets 2020: $5,266,2212020Assets 2021: $6,017,153Liabilities 2021: $490,747Net Assets 2021: $5,526,4062021Assets 2022: $6,684,852Liabilities 2022: $748,017Net Assets 2022: $5,936,8352022Assets 2023: $9,666,382Liabilities 2023: $1,752,627Net Assets 2023: $7,913,7552023

Latest loaded filing

2023

Assets$9,666,382
Liabilities$1,752,627
Net Assets$7,913,755
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,867,810Expenses 2011: $2,136,766Net Income 2011: $731,0442011Revenue 2012: $2,981,091Expenses 2012: $2,533,341Net Income 2012: $447,7502012Revenue 2013: $2,917,925Expenses 2013: $3,134,244Net Income 2013: -$216,3192013Revenue 2014: $3,790,783Expenses 2014: $3,363,684Net Income 2014: $427,0992014Revenue 2015: $3,592,292Expenses 2015: $3,580,528Net Income 2015: $11,7642015Revenue 2016: $3,534,953Expenses 2016: $3,864,340Net Income 2016: -$329,3872016Revenue 2017: $3,986,397Expenses 2017: $4,071,677Net Income 2017: -$85,2802017Revenue 2018: $4,519,145Expenses 2018: $4,405,427Net Income 2018: $113,7182018Revenue 2019: $4,846,374Expenses 2019: $4,717,913Net Income 2019: $128,4612019Revenue 2020: $6,452,309Expenses 2020: $4,811,575Net Income 2020: $1,640,7342020Revenue 2021: $5,346,037Expenses 2021: $5,085,852Net Income 2021: $260,1852021Revenue 2022: $5,899,721Expenses 2022: $5,433,806Net Income 2022: $465,9152022Revenue 2023: $7,832,147Expenses 2023: $5,855,228Net Income 2023: $1,976,9192023

Latest loaded filing

2023

Revenue$7,832,147
Expenses$5,855,228
Net Income$1,976,919
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.75$7.91$7.83$5.86$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.75$5.94$5.90$5.43$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.49$5.53$5.35$5.09$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.53$5.27$6.45$4.81$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.33$3.63$4.85$4.72$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.27$3.50$4.52$4.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.36$2.76$3.99$4.07$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.18$2.84$3.53$3.86$0.33
2015Summary only. Only limited summary data is available for this year.$3.37$0.20$3.17$3.59$3.58$0.01
2014Summary only. Only limited summary data is available for this year.$3.83$0.67$3.16$3.79$3.36$0.43
2013Summary only. Only limited summary data is available for this year.$2.94$0.21$2.73$2.92$3.13$0.22
2012Summary only. Only limited summary data is available for this year.$3.09$0.14$2.95$2.98$2.53$0.45
2011Summary only. Only limited summary data is available for this year.$2.64$0.14$2.50$2.87$2.14$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$5,899,721
Mission and Program Overview

Mission

Provide affordable public transportation throughout Huron County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,515,465$3,065,875▲ $550,410
Land, Buildings, and Equipment, Net$2,955,455$2,870,960▼ $84,495
Pd in Cap Srpls Land Bldg Eqp Fund$2,955,455$2,870,960▼ $84,495
Savings and Temporary Cash Investments$2,042,505$2,754,898▲ $712,393
Pledges and Grants Receivable$648,337$608,003▼ $40,334
Accounts Receivable$134,933$193,341▲ $58,408
Prepaid Expenses and Deferred Charges$81,724$139,823▲ $58,099
Cash and Non-Interest-Bearing Accounts$84,024$89,505▲ $5,481
Inventories for Sale or Use$14,689$28,322▲ $13,633
Total Assets$5,961,667$6,684,852▲ $723,185
Liabilities
Accounts Payable and Accrued Expenses$490,747$748,017▲ $257,270
Total Liabilities$490,747$748,017▲ $257,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,470,920$5,936,835▲ $465,915
Total Liabilities and Net Assets / Fund Balance$5,961,667$6,684,852▲ $723,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,714,361$4,690,784$7,405,145
Buildings$89,593$1,191,382$1,280,975
Land$67,006-$67,006
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth JimkoskiExecutive DirectorFT$102,044$102,044
Mary EssenmacherAssistant DirectorFT$74,453$74,453
John DallasBoard Member-$1,052$1,052
John BodisBoard Member-$1,040$1,040
Joseph MurphyBoard Member-$859$859
Julienne FerrisBoard Member-$845$845
James LeonardBoard Member-$780$780
Wayne SusallaBoard Member-$715$715
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,290
Program Service Revenue
$1,228,062
Investment Income
$31,556
Other Revenue
$582,813
Change in Net Assets
$465,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,899,721
Total Revenue per Audited Statements
$5,899,721
Total Revenue per Form 990
$5,899,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,801,432
Other Expenses$2,632,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,416$39,741-$1,963,157
Depreciation Depletion$600,836$6,510-$607,346
Other Employee Benefits$359,989$83,259-$443,248
Occupancy$157,480$81,126-$238,606
Insurance$230,109$445-$230,554
Fees for Services Other$88,204$133,993-$222,197
Payroll Taxes$168,193$18,657-$186,850
Current Officers, Directors, Trustees, and Key Employees-$181,788-$181,788
Advertising$40,891--$40,891
Travel$29,604$9,070-$38,674
Pension Plan Contributions$20,656$5,733-$26,389
Other Expenses$493,483$25,506-$25,506
All Other Expenses$4,952$6,353-$11,305
Fees for Services Accounting-$9,700-$9,700
Total Functional Expenses$4,790,844$642,962$0$5,433,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,433,806
Total Expenses per Audited Statements$5,433,806
Total Expenses per Form 990$5,433,806
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Form 990 is prepared by the Independent Accountant that performs the audit of the organization and is given to the Executive Director for review, signature and filing. At that time the board of directors is notified that the 990 is available for review.”

Conflict of interest policy compliance Part VI line 12C

“Board members and officers are advised of the confilct of interest policy and to date there have been no instances where enforcement of this policy has been necessary.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director and other key employees is monitored and determined by a personel committee comprised of members of the governing board. That committee examines any changes in responsibilies, duties and organizational structure to determine any changes in compensation. That committee then makes recommendations to the full board for approval.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the Executive Director and other key employees is monitored and determined by a personel committee comprised of members of the governing board. That committee examines any changes in responsibilies, duties and organizational structure to determine any changes in compensation. That committee then makes recommendations to the full board for approval.”

Governing documents etc available to public Part VI line 19

“Huron Tansit Corporation is a component unit of Huron County and as such is required to provide information as governed by the Freedom of Information Act. Additionally, the annual audit of the Financial Statements is sent to the Michigan Department of the Treasury where it is posted on their website under Local Govenrment Audit Reports. A copy of the audit is also submitted to the Federal Audit Clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Huron Transit Corporation
EIN
38-2551608
Address
1513 Bad Axe Road, Bad Axe, MI 48413

Signing Officer

Name
Kenneth Jimkoski
Title
Executive Direc
Phone
8003221125
Signed
2023-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kenneth Jimkoski
Formed
1986
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
83

Preparer

Firm
Robson & Mccallum
Address
624 W NEPESSING ST STE 106, Lapeer, MI 48446
Preparer
Scott a Mccallum
Phone
8106642961
Raw XML Appendix395 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
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IRS990/AdvertisingGrp/TotalAmt040891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04952
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Kenneth Jimkoski
IRS990/BooksInCareOfDetail/PhoneNum08003221125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01513 Bad Axe Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bad Axe
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYTotalExpensesAmt05433806
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IRS990/DepreciationDepletionGrp/TotalAmt0607346
IRS990/Desc0During the fiscal year 2021-2022 Huron Transit Corporation provided transportation to over 399,075 passengers, including over 63,427 elderly and disabled individuals. That transportation covered over 2,138,103 miles over the course of 313 days of operations.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Jimkoski
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Essenmacher
IRS990/Form990PartVIISectionAGrp/PersonNm2John Dallas
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bodis
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm5Julienne Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm6James Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Susalla
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05470920
IRS990/NetAssetsOrFundBalancesEOYAmt05936835
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt081126
IRS990/OccupancyGrp/ProgramServicesAmt0157480
IRS990/OccupancyGrp/TotalAmt0238606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443248
IRS990/OtherExpensesGrp/Desc0Fuel & Lubricants
IRS990/OtherExpensesGrp/Desc1Tires & Tubes
IRS990/OtherExpensesGrp/Desc2Other Materials & Supplies
IRS990/OtherExpensesGrp/Desc3Dues And Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125506
IRS990/OtherExpensesGrp/ProgramServicesAmt0566787
IRS990/OtherExpensesGrp/ProgramServicesAmt1106244
IRS990/OtherExpensesGrp/ProgramServicesAmt2493483
IRS990/OtherExpensesGrp/TotalAmt0566787
IRS990/OtherExpensesGrp/TotalAmt1106244
IRS990/OtherExpensesGrp/TotalAmt2534564
IRS990/OtherExpensesGrp/TotalAmt325506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refunds
IRS990/OtherRevenueMiscGrp/Desc1Property Taxes
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1507271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1507271
IRS990/OtherRevenueTotalAmt0582813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168193
IRS990/PayrollTaxesGrp/TotalAmt0186850
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02955455
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02870960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020656
IRS990/PensionPlanContributionsGrp/TotalAmt026389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0648337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0608003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139823
IRS990/PrincipalOfficerNm0Kenneth Jimkoski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Passenger Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03773618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02810
IRS990/PYOtherExpensesAmt02446938
IRS990/PYOtherRevenueAmt0529858
IRS990/PYProgramServiceRevenueAmt01039751
IRS990/PYRevenuesLessExpensesAmt0260185
IRS990/PYSalariesCompEmpBnftPaidAmt02638914
IRS990/PYTotalExpensesAmt05085852
IRS990/PYTotalRevenueAmt05346037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0465915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05899721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02515465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03065875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02042505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02754898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280975
IRS990ScheduleD/EquipmentGrp/BookValueAmt02714361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04690784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07405145
IRS990ScheduleD/ExpensesSubtotalAmt05433806
IRS990ScheduleD/LandGrp/BookValueAmt067006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067006
IRS990ScheduleD/RevenueSubtotalAmt05899721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02870960
IRS990ScheduleD/TotalExpensesPerForm990Amt05433806
IRS990ScheduleD/TotalRevenuePerForm990Amt05899721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05899721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05433806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the Independent Accountant that performs the audit of the organization and is given to the Executive Director for review, signature and filing. At that time the board of directors is notified that the 990 is available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers are advised of the confilct of interest policy and to date there have been no instances where enforcement of this policy has been necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director and other key employees is monitored and determined by a personel committee comprised of members of the governing board. That committee examines any changes in responsibilies, duties and organizational structure to determine any changes in compensation. That committee then makes recommendations to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director and other key employees is monitored and determined by a personel committee comprised of members of the governing board. That committee examines any changes in responsibilies, duties and organizational structure to determine any changes in compensation. That committee then makes recommendations to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Huron Tansit Corporation is a component unit of Huron County and as such is required to provide information as governed by the Freedom of Information Act. Additionally, the annual audit of the Financial Statements is sent to the Michigan Department of the Treasury where it is posted on their website under Local Govenrment Audit Reports. A copy of the audit is also submitted to the Federal Audit Clearinghouse.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05961667
IRS990/TotalAssetsEOYAmt06684852
IRS990/TotalAssetsGrp/BOYAmt05961667
IRS990/TotalAssetsGrp/EOYAmt06684852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04057290
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04790844
IRS990/TotalFunctionalExpensesGrp/TotalAmt05433806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490747
IRS990/TotalLiabilitiesEOYAmt0748017
IRS990/TotalLiabilitiesGrp/BOYAmt0490747
IRS990/TotalLiabilitiesGrp/EOYAmt0748017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05470920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05936835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04790844
IRS990/TotalProgramServiceRevenueAmt01228062
IRS990/TotalReportableCompFromOrgAmt0181788
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01842431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05899721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05961667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06684852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09070
IRS990/TravelGrp/ProgramServicesAmt029604
IRS990/TravelGrp/TotalAmt038674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Jimkoski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08003221125
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huron Transit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0382551608
ReturnHeader/Filer/USAddress/AddressLine1Txt01513 Bad Axe Road
ReturnHeader/Filer/USAddress/CityNm0Bad Axe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382633566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBSON & MCCALLUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 W NEPESSING ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lapeer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106642961
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A MCCALLUM
ReturnHeader/ReturnTs02023-08-15T09:03:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jimkoski
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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