Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 51-0399907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,861,991
Up $416,367 (+7.6%) from 2012
Net Assets
Up$2,972,390
Up $496,599 (+20%) from 2012
Liabilities
Down$2,889,601
Down $80,232 (-2.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$543,678
Up $212,093 (+64%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The community development transportation lending services (cdtls) is organized to lend funds to small businesses as well as public and private community organizations primarily serving disadvantaged people living in distressed urban and rural communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 122452 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8836 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EPA SMARTWAY 1 - FUNDED BY THE EPA AND IS DESIGNED TO PROVIDE ENVIRONMENTALLY CLEANER, MORE FUEL EFFICIENT TRANSPORTATION OPTIONS. THIS PROGRAM OFFERS LOANS IN ORDER TO HELP SMALL TRUCKING FIRMS LOWER THEIR FUEL COSTS AND THEIR CARBON FOOTPRINT BY PURCHASING NEWER USED TRUCKS AND IDLING AND EMISSIONS-REDUCTION TECHNOLOGIES.EPA SMARTWAY 2 - FUNDED BY THE EPA AND IS DESIGNED TO IMPROVE AIR QUALITY NATIONALLY BY REDUCING EMISSIONS FROM IN-USE DIESEL ENGINES. THIS PROJECT IMPLEMENTS AN INNOVATIVE FINANCING PROGRAM THAT WILL INCENTIVIZE BUYERS TO PURCHASE NEWER, CLEANER TRUCKS. THE PROJECT FOCUSES ON BUYERS OPERATING IN POOR AIR QUALITY AREAS, INCLUDING PORTS AND RAIL YARDS. FUNDS ARE USED TO REPLACE OLDER EXISTING VEHICLES WITH CLEANER NEWER VEHICLES EQUIPPED WITH VERIFIED EMISSION CONTROL AND/OR IDLE REDUCTION TECHNOLOGIES. |
| IRS990/Activity2/Expense | 0 | 136618 |
| IRS990/Activity2/Revenue | 0 | 17560 |
| IRS990/Activity3/Description | 0 | CDFI LOAN PROGRAM ("CDFI") - LOANS UNDER THIS PROGRAM WERE TYPICALLY MADE FOR THE PURCHASE OF TRANSIT VEHICLES FOR THE DEVELOPMENT OF TRANSIT MAINTENANCE AND OFFICE FACILITIES FOR RURAL ECONOMIC DEVELOPMENT OR FOR SHORT TERM OPERATING EXPENSES. |
| IRS990/Activity3/Expense | 0 | 87121 |
| IRS990/Activity3/Revenue | 0 | 34618 |
| IRS990/ActivityOrMissionDescription | 0 | LEND FUNDS TO COMMUNITY TRANS. ORGS SERVING DISADV PEOPLE IN DISTRESSED URBAN & RURAL COMMUNITIES. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY TRANSIT DEVELOPMENT FUND |
| IRS990/ActivityOther/Description | 1 | NATIONAL CLEAN DIESEL FUNDING ASSISTANCE PROGRAM |
| IRS990/ActivityOther/Description | 2 | RURAL DEVELOPMENT LOAN FUND |
| IRS990/ActivityOther/Expense | 0 | 40778 |
| IRS990/ActivityOther/Expense | 1 | 3943 |
| IRS990/ActivityOther/Expense | 2 | 3343 |
| IRS990/ActivityOther/Revenue | 0 | 25422 |
| IRS990/ActivityOther/Revenue | 1 | 2089 |
| IRS990/ActivityOther/Revenue | 2 | 126 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1341 G STREET NW NO 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 200053116 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 164247 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6144 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19554 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 400 |
| IRS990/ConferencesMeetings/Total | 0 | 400 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 906704 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1834023 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 137496 |
| IRS990/DeferredRevenue/EOY | 0 | 137496 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INTERMEDIARY RELENDING PROGRAM- THE PURPOSE OF THE IRP PROGRAM IS TO ALLEVIATE POVERTY AND INCREASE ECONOMIC ACTIVITY AND EMPLOYMENT IN RURAL COMMUNITIES. UNDER THE IRP PROGRAM, LOANS ARE PROVIDED TO LOCAL ORGANIZATIONS (INTERMEDIARIES) FOR THE ESTABLISHMEN OF REVOLVING LOAN FUNDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 271875 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1206 |
| IRS990/FeesForServicesLegal/Total | 0 | 1206 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24552 |
| IRS990/FeesForServicesOther/Total | 0 | 24552 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROCHELLE COTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOSES STITES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL OSBORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT P KOSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DALE MARSICO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HOEVELER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 39018 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 1416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 18138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 157977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 906704 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1040277 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4762 |
| IRS990/InformationTechnology/Total | 0 | 4762 |
| IRS990/Interest/ProgramServices | 0 | 47636 |
| IRS990/Interest/Total | 0 | 47636 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11615 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11615 |
| IRS990/InvestmentIncomePriorYear | 0 | 475 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11615 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4009330 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4015275 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMUNITY DEVELOPMENT TRANSPORTATION LENDING SERVICES ("CDTLS") IS ORGANIZED TO LEND FUNDS TO PUBLIC AND PRIVATE COMMUNITY TRANSPORTATION ORGANIZATIONS SERVING DISADVANTAGED PEOPLE LIVING IN DISTRESSED URBAN AND RURAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2709885 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2701605 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE MARSICO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2475791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2972390 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7081 |
| IRS990/Occupancy/Total | 0 | 7081 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2830 |
| IRS990/OfficeExpenses/Total | 0 | 2830 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1272047 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1795447 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20074 |
| IRS990/OtherExpensePriorYear | 0 | 156366 |
| IRS990/OtherExpensesCurrentYear | 0 | 413227 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | INDIRECT COST ALLOC. |
| IRS990/OtherExpenses/ProgramServices | 0 | 178588 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128400 |
| IRS990/OtherExpenses/Total | 0 | 178588 |
| IRS990/OtherExpenses/Total | 1 | 128400 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 41664 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 362 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 90823 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 121958 |
| IRS990/ProgramServiceRevenue/Description | 0 | LOAN INTEREST CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 146470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 118162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 118162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 496599 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 42143 |
| IRS990/RevenuesLessExpensesCY | 0 | 496599 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1649745 |
| IRS990/SalariesEtcCurrentYear | 0 | 130451 |
| IRS990/SalariesEtcPriorYear | 0 | 175219 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45125 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 362. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 906704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1834023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 131593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 530260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3577580 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 870743 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 362 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 362 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3577580 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 906704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1834023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 175000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 131593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 530260 |
| IRS990ScheduleA/Total170/Total | 0 | 3577580 |
| IRS990ScheduleA/TotalSupport | 0 | 3591322 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 76761 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 76761 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 543678 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CDTLS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 4015275 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | PROGRAM LOANS RECEIVABLE |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1795447 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM CTAA |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41664 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK OVEDRAFT |
| IRS990ScheduleD/PriorYearAdjustments | 0 | 76761 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 76761 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1040277 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1795447 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 543678 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 41664 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 4015275 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1040277 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 620439 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1117038 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 157977 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 9250 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COMPENSATION IS DETERMINED BY A REVIEW OF A FIVE-MEMBER EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE INCLUDES MEMBERS OF CTAA'S (A RELATED ORGANIZATION) BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OF CTAA MUST REVIEW HIS OR HER ACCOMPLISHMENTS FOR THE YEAR IN RELATION TO THE GOALS THAT WERE ESTABLISHED BY THE COMMITTEE AT THE START OF THE YEAR. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DALE MARSICO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 29678 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 196905 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ASSISTANT CONTROLLER OF CTAA REVIEWS THE DRAFT FORM 990 AND CONFIRMS THAT ALL NUMBERS TIE TO THE AUDIT AND FINANCIAL REPORT. THE FINANCE DIRECTOR'S REVIEW OF THE DRAFT FORM 990 IS BROADER IN SCOPE. THE FINANCE DIRECTOR OF CTAA WILL REVIEW THE DRAFT FORM 990'S PROGRAM ACCOMPLISHMENT INFORMATION FOR HOW IT IMPACTS THE 501(C)(3) STATUS OF THE ORGANIZATION. AFTER THE FINANCE DIRECTOR OF CTAA REVIEWS THE DRAFT FORM 990, A GENERAL REVIEW IS GIVEN TO THE EXECUTIVE DIRECTOR OF CTAA AND ANY QUESTIONS WILL BE ANSWERED. BEFORE THE FORM IS SIGNED, A DRAFT COPY OF THE FORM 990 IS SENT TO THE ENTIRE BOARD OF DIRECTORS. IF THERE ARE ANY QUESTIONS OR CONCERNS, THE FINANCE DIRECTOR OF CTAA WILL ADDRESS THEM. WHEN ALL THE QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED, THE FEDERAL FORM 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY, WHICH MUST BE SIGNED AND RETURNED FOR REVIEW TO BOTH THE PRESIDENT AND THE CTAA EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD OF DIRECTORS MUST ALSO REPORT POTENTIAL CONFLICTS OF INTEREST PROMPTLY AND IN WRITING TO BOTH THE PRESIDENT AND THE CTAA EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR OF CTAA WILL JOINTLY SUGGEST A RESOLUTION TO THE SITUATION THAT IS IN THE BEST INTEREST OF CDTLS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 043462521 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 020669692 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | COMMUNITY TRANSIT SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | TRANSPORTATION ASSOCIATION OF NORTHERN BERKSHIRE |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TRANSPORTATION SERVICES |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 7 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.