Civic Intelligence

Central Maryland Regional Transit

EIN 52-1520275 • 501(c)3 • Laurel, MD

Profile

To manage transit service contracts for howard county and the state of maryland.

312 Marshall Avenue No 100Laurel, MD 20707-4828

www.cmrtransit.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$42,865

Down $258,773 (-86%) from 2020

Liabilities

Down

$34,000

Down $513,827 (-94%) from 2020

Net Assets

Up

$8,865

Up $255,054 (+104%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$379,287

Up $283,628 (+296%) from 2020

Expenses

Down

$124,233

Down $190,209 (-60%) from 2020

Net Income

Up

$255,054

Up $473,837 (+217%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,341,508Liabilities 2011: $2,544,042Net Assets 2011: $797,4662011Assets 2012: $3,289,717Liabilities 2012: $2,509,293Net Assets 2012: $780,4242012Assets 2013: $3,415,349Liabilities 2013: $2,751,269Net Assets 2013: $664,0802013Assets 2014: $3,037,206Liabilities 2014: $3,016,355Net Assets 2014: $20,8512014Assets 2015: $548,808Liabilities 2015: $540,417Net Assets 2015: $8,3912015Assets 2016: $571,266Liabilities 2016: $558,943Net Assets 2016: $12,3232016Assets 2017: $636,946Liabilities 2017: $658,496Net Assets 2017: -$21,5502017Assets 2018: $546,217Liabilities 2018: $594,206Net Assets 2018: -$47,9892018Assets 2019: $528,372Liabilities 2019: $555,778Net Assets 2019: -$27,4062019Assets 2020: $301,638Liabilities 2020: $547,827Net Assets 2020: -$246,1892020Assets 2021: $42,865Liabilities 2021: $34,000Net Assets 2021: $8,8652021

Highlighted filing

2021

Assets$42,865
Liabilities$34,000
Net Assets$8,865
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,053,4082011Revenue 2012: $15,807,220Expenses 2012: $15,824,262Net Income 2012: -$17,0422012Revenue 2013: $15,669,701Expenses 2013: $15,786,045Net Income 2013: -$116,3442013Revenue 2014: $15,909,974Expenses 2014: $16,553,203Net Income 2014: -$643,2292014Revenue 2015: $783,736Expenses 2015: $796,196Net Income 2015: -$12,4602015Revenue 2016: $886,660Expenses 2016: $882,728Net Income 2016: $3,9322016Revenue 2017: $816,107Expenses 2017: $845,459Net Income 2017: -$29,3522017Revenue 2018: $705,786Expenses 2018: $731,452Net Income 2018: -$25,6662018Revenue 2019: $687,002Expenses 2019: $666,419Net Income 2019: $20,5832019Revenue 2020: $95,659Expenses 2020: $314,442Net Income 2020: -$218,7832020Revenue 2021: $379,287Expenses 2021: $124,233Net Income 2021: $255,0542021

Highlighted filing

2021

Revenue$379,287
Expenses$124,233
Net Income$255,054
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,865
Liabilities
$34,000
Net assets
$8,865
Revenue
$379,287
Expenses
$124,233
Net income
$255,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$0.38$0.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.55$0.25$0.10$0.31$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.56$0.03$0.69$0.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.59$0.05$0.71$0.73$0.03
2017Summary only. Only limited summary data is available for this year.$0.64$0.66$0.02$0.82$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.56$0.01$0.89$0.88$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.54$0.01$0.78$0.80$0.01
2014Summary only. Only limited summary data is available for this year.$3.04$3.02$0.02$15.9$16.6$0.64
2013Summary only. Only limited summary data is available for this year.$3.42$2.75$0.66$15.7$15.8$0.12
2012Summary only. Only limited summary data is available for this year.$3.29$2.51$0.78$15.8$15.8$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.54$0.80$14.1
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$886,660
Mission and Program Overview

Mission

Center for mobility equity's mission is to enable all people, without regard to age, disability or economic status to fully and independently access their lives and communities through training, education, outreach and advocacy.

Serving as a statewide mobility management partner, central maryland regional transit provides travel training to transit riders throughout maryland via one-on-one and group training, created and maintains the transportation resource information point trip website which captures and connects every available public and private transit option in maryland, and provides trip planning tools both online and by phone. Cmrt also provides outreach and education to the riding public in support of new transit routes and updates in collaboration with public transportation partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$434,798$455,146▲ $20,348
Cash and Non-Interest-Bearing Accounts$81,746$70,703▼ $11,043
Land, Buildings, and Equipment, Net$22,516$31,802▲ $9,286
Prepaid Expenses and Deferred Charges$7,603$11,737▲ $4,134
Savings and Temporary Cash Investments$2,145$1,878▼ $267
Total Assets$548,808$571,266▲ $22,458
Liabilities
Other Liabilities$523,561$523,561→ $0
Accounts Payable and Accrued Expenses$16,856$35,382▲ $18,526
Total Liabilities$540,417$558,943▲ $18,526
Net Assets / Fund Balance
Unrestricted Net Assets$8,391$12,323▲ $3,932
Total Net Assets Fund Balance$8,391$12,323▲ $3,932
Total Liabilities and Net Assets / Fund Balance$548,808$571,266▲ $22,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,568$75,611$99,179
Other Land Buildings$146$17,808$17,954
Leasehold Improvements$8,088$6,569$14,657
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip LacombInterim Ed From 9/2015 to 1/2016FT$63,591$6,229$69,820
Stephen HarrisonExecutive Director Until 9/2015FT$57,902$6,092$63,994

Board Members and Trustees

NameTitle
Victor J SiaurusaitisChair
H Walter TownshendVice Chair
Allison CalkinsDirector
BRIAN O'MALLEYDirector
Ben CohenDirector
Karen BoothDirector
Kirkland MurrayDirector
Martin a Felmion IiiDirector
Susan PooleDirector
Kelly CartalesExecutive Director Begining 1/2016
Louise TinklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,593
Program Service Revenue
$1,300
Investment Income
$3
Other Revenue
$1,764
All Other Contributions
$1,872
Change in Net Assets
$3,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,689
Other Expenses$167,088
Grants and Similar Amounts Paid$1,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,631$32,144-$511,775
Current Officers, Directors, Trustees, and Key Employees$89,833$5,617-$95,450
Payroll Taxes$50,569$2,792-$53,361
Other Employee Benefits$51,133$575-$51,708
Occupancy$28,352$1,900-$30,252
Office Expenses$25,762$988-$26,750
Information Technology$20,381--$20,381
Fees for Services Accounting-$16,000-$16,000
Depreciation Depletion$13,528$828-$14,356
Travel$12,264$136-$12,400
Conferences and Meetings$10,067$410-$10,477
Insurance-$7,899-$7,899
Fees for Services Other$6,437--$6,437
Advertising$5,963--$5,963
Grants to Domestic Orgs$1,951--$1,951
Pension Plan Contributions$1,379$16-$1,395
Fees for Services Legal$837--$837
Other Expenses$288$392-$680
Total Functional Expenses$812,846$69,882$0$882,728
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$523,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“A draft of the form 990 is distributed by email to all board members prior to filing. After the board review, the form 990 is signed by the current chair and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed by each board member and certain employees on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo's contract is evaluated and renewed each year by the executive committee. The last evaluation was conducted in january 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Maryland Regional Transit
EIN
52-1520275
Phone
2405815800
Address
312 MARSHALL AVENUE NO 100, LAUREL, MD 20707-4828

Signing Officer

Name
Victor J Siaurusaitis
Title
Chairman
Phone
2405815800
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor J Siaurusaitis
Formed
1987
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 3B:

“The organization's required audit is currently in process.”

Raw XML AppendixShowing 400 of 472 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/AccountsPayableAccrExpnssGrp/BOYAmt016856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035382
IRS990/AccountsReceivableGrp/BOYAmt0434798
IRS990/AccountsReceivableGrp/EOYAmt0455146
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING AS A STATEWIDE MOBILITY MANAGEMENT PARTNER, CENTRAL MARYLAND REGIONAL TRANSIT PROVIDES TRAVEL TRAINING TO TRANSIT RIDERS THROUGHOUT MARYLAND VIA ONE-ON-ONE AND GROUP TRAINING, CREATED AND MAINTAINS THE TRANSPORTATION RESOURCE INFORMATION POINT TRIP WEBSITE WHICH CAPTURES AND CONNECTS EVERY AVAILABLE PUBLIC AND PRIVATE TRANSIT OPTION IN MARYLAND, AND PROVIDES TRIP PLANNING TOOLS BOTH ONLINE AND BY PHONE. CMRT ALSO PROVIDES OUTREACH AND EDUCATION TO THE RIDING PUBLIC IN SUPPORT OF NEW TRANSIT ROUTES AND UPDATES IN COLLABORATION WITH PUBLIC TRANSPORTATION PARTNERS.
IRS990/AdvertisingGrp/ProgramServicesAmt05963
IRS990/AdvertisingGrp/TotalAmt05963
IRS990/AllOtherContributionsAmt01872
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02405815800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 MARSHALL AVENUE NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0207074828
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt081746
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0410
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IRS990/ConferencesMeetingsGrp/TotalAmt010477
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0883593
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IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0167088
IRS990/CYOtherRevenueAmt01764
IRS990/CYProgramServiceRevenueAmt01300
IRS990/CYRevenuesLessExpensesAmt03932
IRS990/CYSalariesCompEmpBnftPaidAmt0713689
IRS990/CYTotalExpensesAmt0882728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0886660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0828
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013528
IRS990/DepreciationDepletionGrp/TotalAmt014356
IRS990/Desc0SUPPORTED BY A FEDERAL JOB ACCESS REVERSE COMMUTE (JARC) GRANT THROUGH THE MARYLAND TRANSIT ADMINISTRATION, IN 2009 CMRT STARTED THE TRANSPORTATION RESOURCE INFORMATION POINT (TRIP), A ONE-CALL, ONE-CLICK TRANSPORTATION RESOURCE HELPING PEOPLE EXPLORE AND USE TRANSPORTATION ALTERNATIVES TO ACCESS THEIR DESTINATIONS THROUGHOUT CENTRAL MARYLAND. AFTER THE SUCCESSFUL LAUNCH OF THE TRIP PROGRAM, CMRT RECOGNIZED THE NEED FOR TRAVEL TRAINING THROUGHOUT THE REGION AND STARTED ITS TRAVEL TRAINING PROGRAM IN 2011 WITH NEW FREEDOM GRANT FUNDING. THIS PROGRAM WORKS TO EMPOWER INDIVIDUALS WITH DISABILITIES AND OLDER ADULTS TO UTILIZE FIXED-ROUTE PUBLIC TRANSPORTATION. TODAY, THE TRIP AND TRAVEL TRAINING PROGRAMS WORK COLLABORATIVELY TO PROVIDE ACCESSIBILITY TOOLS FOR THE CURRENT TRANSPORTATION STRUCTURE IN THE SEVEN JURISDICTIONS THAT CMRT SERVES (ANNE ARUNDEL, BALTIMORE, CARROLL, HARFORD, HOWARD AND PRINCE GEORGE'S COUNTIES, AS WELL AS THE CITY OF BALTIMORE) AND, TOGETHER, COMPLETE THE FRAMEWORK OF OUR ORGANIZATION.ADDITIONALLY, THE TRIP PROGRAM IS EXPANDING STATEWIDE THROUGH A VETERANS TRANSPORTATION AND COMMUNITY LIVING INITIATIVE ("VTCLI") GRANT, FUNDED THROUGH THE FEDERAL TRANSIT ADMINISTRATION. THIS PROJECT PROMOTES THE TRIP PROJECT WITH A FOCUS ON TRANSPORTATION FOR VETERANS WITHIN THE ENTIRE STATE.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0837
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06437
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR J SIAURUSAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm1H WALTER TOWNSHEND
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE TINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN A FELMION III
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRKLAND MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN HARRISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR UNTIL 9/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM ED FROM 9/2015 TO 1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR BEGINING 1/2016
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0881721
IRS990/GrantAmt01951
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01951
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0886660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020381
IRS990/InformationTechnologyGrp/TotalAmt020381
IRS990/InsuranceGrp/ManagementAndGeneralAmt07899
IRS990/InsuranceGrp/TotalAmt07899
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031802
IRS990/LandBldgEquipCostOrOtherBssAmt0131790
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE TRANSIT SERVICE CONTRACTS FOR HOWARD COUNTY AND THE STATE OF MARYLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08391
IRS990/NetAssetsOrFundBalancesEOYAmt012323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01900
IRS990/OccupancyGrp/ProgramServicesAmt028352
IRS990/OccupancyGrp/TotalAmt030252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/ProgramServicesAmt025762
IRS990/OfficeExpensesGrp/TotalAmt026750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051708
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1392
IRS990/OtherExpensesGrp/ProgramServicesAmt011433
IRS990/OtherExpensesGrp/ProgramServicesAmt12046
IRS990/OtherExpensesGrp/ProgramServicesAmt2992
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt011433
IRS990/OtherExpensesGrp/TotalAmt12046
IRS990/OtherExpensesGrp/TotalAmt21177
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherLiabilitiesGrp/BOYAmt0523561
IRS990/OtherLiabilitiesGrp/EOYAmt0523561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt01764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01764
IRS990/OtherRevenueTotalAmt01764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02792
IRS990/PayrollTaxesGrp/ProgramServicesAmt050569
IRS990/PayrollTaxesGrp/TotalAmt053361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01379
IRS990/PensionPlanContributionsGrp/TotalAmt01395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011737
IRS990/PrincipalOfficerNm0VICTOR J SIAURUSAITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES-FIXED ROU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020122
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0218925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021932
IRS990/PYRevenuesLessExpensesAmt0-12460
IRS990/PYSalariesCompEmpBnftPaidAmt0557149
IRS990/PYTotalExpensesAmt0796196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0783736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01878
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REFUNDS AND OTHER - 2013 AMOUNT: $ 375. 2015 AMOUNT: $ 1,764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013859737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013157278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012840088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041483448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07633544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt041483448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013859737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013157278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012840088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041483448
IRS990ScheduleA/TotalSupportAmt041598890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt029126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101809
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031802
IRS990ScheduleD/TotalLiabilityAmt0523561
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING. AFTER THE BOARD REVIEW, THE FORM 990 IS SIGNED BY THE CURRENT CHAIR AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER AND CERTAIN EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S CONTRACT IS EVALUATED AND RENEWED EACH YEAR BY THE EXECUTIVE COMMITTEE. THE LAST EVALUATION WAS CONDUCTED IN JANUARY 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S REQUIRED AUDIT IS CURRENTLY IN PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 3B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548808
IRS990/TotalAssetsEOYAmt0571266

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