Civic Intelligence

Northeast Ks Transit Council Inc

EIN 48-1152990 • 501(c)3 • Hiawatha, KS

Profile

To reimburse transportation providers for six counties in kansas.

1803 Oregon StreetHiawatha, KS 66434

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,218

Down $160,289 (-98%) from 2023

Liabilities

Down

$0

Down $159,232 (-100%) from 2023

Net Assets

Down

$3,218

Down $1,057 (-25%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$1,145,339

Up $83,531 (+7.9%) from 2023

Expenses

Up

$1,145,365

Up $83,050 (+7.8%) from 2023

Net Income

Up

-$26

Up $481 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $499Liabilities 2011: $0Net Assets 2011: $4992011Assets 2012: $1,661Liabilities 2012: $0Net Assets 2012: $1,6612012Assets 2013: $2,436Liabilities 2013: $0Net Assets 2013: $2,4362013Assets 2014: $2,346Liabilities 2014: $0Net Assets 2014: $2,3462014Assets 2015: $2,346Liabilities 2015: $0Net Assets 2015: $2,3462015Assets 2016: $7,185Liabilities 2016: $0Net Assets 2016: $7,1852016Assets 2017: $6,734Liabilities 2017: $0Net Assets 2017: $6,7342017Assets 2018: $6,034Liabilities 2018: $0Net Assets 2018: $6,0342018Assets 2019: $5,546Liabilities 2019: $0Net Assets 2019: $5,5462019Assets 2020: $5,474Liabilities 2020: $0Net Assets 2020: $5,4742020Assets 2021: $200,348Liabilities 2021: $195,173Net Assets 2021: $5,1752021Assets 2022: $120,009Liabilities 2022: $115,227Net Assets 2022: $4,7822022Assets 2023: $163,507Liabilities 2023: $159,232Net Assets 2023: $4,2752023Assets 2025: $3,218Liabilities 2025: $0Net Assets 2025: $3,2182025

Highlighted filing

2025

Assets$3,218
Liabilities$0
Net Assets$3,218
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,5892011Expenses 2012: $352,0192012Expenses 2013: $306,9702013Revenue 2014: $384,006Expenses 2014: $384,096Net Income 2014: -$902014Revenue 2015: $365,432Expenses 2015: $365,432Net Income 2015: $02015Revenue 2016: $607,857Expenses 2016: $603,018Net Income 2016: $4,8392016Revenue 2017: $614,998Expenses 2017: $615,449Net Income 2017: -$4512017Revenue 2018: $602,800Expenses 2018: $603,500Net Income 2018: -$7002018Revenue 2019: $601,307Expenses 2019: $601,795Net Income 2019: -$4882019Revenue 2020: $775,237Expenses 2020: $775,309Net Income 2020: -$722020Revenue 2021: $1,175,374Expenses 2021: $1,175,673Net Income 2021: -$2992021Revenue 2022: $1,049,132Expenses 2022: $1,049,525Net Income 2022: -$3932022Revenue 2023: $1,061,808Expenses 2023: $1,062,315Net Income 2023: -$5072023Revenue 2025: $1,145,339Expenses 2025: $1,145,365Net Income 2025: -$262025

Highlighted filing

2025

Revenue$1,145,339
Expenses$1,145,365
Net Income-$26
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,218
Liabilities
$0
Net assets
$3,218
Revenue
$1,145,339
Expenses
$1,145,365
Net income
-$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.15$1.15$0.00
2023Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$1.06$1.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$1.05$1.05$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.01$1.18$1.18$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.78$0.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.60$0.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.60$0.60$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.61$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.61$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,145,339
Mission and Program Overview

Mission

To provide transportation for residents of atchison, brown, doniphan, jackson, jefferson, and nemaha counties in the state of kansas.

To provide transportation reimbursement for residents of six counties in the state of Kansas (Atchison, Brown, Doniphan, Jackson, Jefferson, and Nemaha counties).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,244$3,218▼ $26
Rtn Earn Endowment Incm Other Fnds$3,244$3,218▼ $26
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,244$3,218▼ $26
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,244$3,218▼ $26
Total Liabilities and Net Assets / Fund Balance$3,244$3,218▼ $26
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diana JohnsonChairperson
Lynn LuckVice Chairperson
Dylan AlbinBoard Member
Greg PickmanBoard Member
Ivan RodewaldBoard Member
TaLina BramleyBoard Member
Tyler DarrowBoard Member
Marie WeaverSecretary
Justina CockerhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,145,339
Total Revenue per Form 990
$1,145,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,136,585
Other Expenses$8,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,136,585--$1,136,585
Fees for Services Accounting-$8,700-$8,700
Information Technology-$80-$80
Total Functional Expenses$1,136,585$8,780$0$1,145,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,365
Total Expenses per Audited Statements$1,145,365
Total Expenses per Form 990$1,145,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Kansas Area Agency on Aging IncHiawatha, KS501(c)(3)Transportation Services$347,977
Nemaha County Public TransitSeneca, KSGovernmentTransportation Services$224,060
The Guidance CenterLeavenworth, KS501(c)(3)Transportation Services$134,155
Prairie Band of Pottawatomie NationMayetta, KSGovernmentTransportation Services$128,254
Project ConcernAtchison, KS501(c)(3)Transportation Services$104,378
Doniphan County Public TransportationTroy, KSGovernmentTransportation Services$104,042
Jefferson County Services OrganizationOskaloosa, KSGovernmentTransportation Services$93,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“IRS Form 990 is prepared by an independent CPA which is then provided to the full governing body for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Public inspection documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Northeast Kansas Coordinated
EIN
48-1152990
Phone
7857427152
Address
1803 Oregon Street, Hiawatha, KS 66434

Signing Officer

Name
Justina Cockerham
Title
Treasurer
Phone
7857427152
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justina Cockerham
Formed
1994
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kientz & Penick CPAs LLC
Address
PO BOX 754, Manhattan, KS 66505
Preparer
Eric Kientz CPA
Phone
7854779053
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“During the year ended June 30, 2025, the Organization changes its method of accounting from the accrual method to the cash basis method.”

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2025, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”

Raw XML AppendixShowing 400 of 418 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide transportation reimbursement for residents of six counties in the state of Kansas (Atchison, Brown, Doniphan, Jackson, Jefferson, and Nemaha counties).
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07857427152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01803 Oregon Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hiawatha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03244
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01145339
IRS990/CYGrantsAndSimilarPaidAmt01136585
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01145365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01145339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To provide transportation reimbursement for residents of six counties in the state of Kansas (Atchison, Brown, Doniphan, Jackson, Jefferson, and Nemaha counties).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01136585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Diana Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Luck
IRS990/Form990PartVIISectionAGrp/PersonNm2Justina Cockerham
IRS990/Form990PartVIISectionAGrp/PersonNm3Marie Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Pickman
IRS990/Form990PartVIISectionAGrp/PersonNm5Ivan Rodewald
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Darrow
IRS990/Form990PartVIISectionAGrp/PersonNm7TaLina Bramley
IRS990/Form990PartVIISectionAGrp/PersonNm8Dylan Albin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01144889
IRS990/GrantAmt01136585
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01136585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01136585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt080
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt03244
IRS990/NetAssetsOrFundBalancesEOYAmt03218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/PrincipalOfficerNm0Justina Cockerham
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherExpensesAmt09731
IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144889
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175374
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt05577145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05577145
IRS990ScheduleA/TotalSupportAmt05577145
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01145365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01145339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Organization qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2025, the Organization has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Organization are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01145365
IRS990ScheduleD/TotalRevenuePerForm990Amt01145339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0104042
IRS990ScheduleI/RecipientTable/CashGrantAmt193719
IRS990ScheduleI/RecipientTable/CashGrantAmt2224060
IRS990ScheduleI/RecipientTable/CashGrantAmt3347977
IRS990ScheduleI/RecipientTable/CashGrantAmt4128254
IRS990ScheduleI/RecipientTable/CashGrantAmt5104378
IRS990ScheduleI/RecipientTable/CashGrantAmt6134155
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transportation Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Transportation Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Transportation Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Transportation Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Transportation Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Transportation Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Transportation Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Doniphan County Public Transportation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Jefferson County Services Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Nemaha County Public Transit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Northeast Kansas Area Agency on Aging Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Prairie Band of Pottawatomie Nation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Project Concern
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6The Guidance Center
IRS990ScheduleI/RecipientTable/RecipientEIN0486026352
IRS990ScheduleI/RecipientTable/RecipientEIN1480825212
IRS990ScheduleI/RecipientTable/RecipientEIN2486026240
IRS990ScheduleI/RecipientTable/RecipientEIN3481139846
IRS990ScheduleI/RecipientTable/RecipientEIN4480843973
IRS990ScheduleI/RecipientTable/RecipientEIN5480779791
IRS990ScheduleI/RecipientTable/RecipientEIN6481139846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 East Chestnut Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1410 Liberty Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2710 Pioneer Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31803 Oregon Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt415185 K Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5504 Kansas Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6500 Limit Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Troy
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oskaloosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Seneca
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Hiawatha
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Mayetta
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Atchison
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Leavenworth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd266538
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd366434
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd466509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd566002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd666048
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each grant recipient is a local transportation agency (LTA) that is approved for participation in the transportation award program by the Kansas Department of Transportation (KDOT). KDOT receives and approves claims from each LTA. Once approved, KDOT provides a payment to the Organzation which is then passed through to the LTAs based on the remittance advice received from KDOT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is prepared by an independent CPA which is then provided to the full governing body for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public inspection documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the year ended June 30, 2025, the Organization changes its method of accounting from the accrual method to the cash basis method.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03244
IRS990/TotalAssetsEOYAmt03218
IRS990/TotalAssetsGrp/BOYAmt03244
IRS990/TotalAssetsGrp/EOYAmt03218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01145339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03218
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01803 Oregon Street
IRS990/USAddress/CityNm0Hiawatha
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066434
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Justina Cockerham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07857427152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Kansas Coordinated
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Transit Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0481152990

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