Civic Intelligence

Curry Public Transit

990 • Fiscal year 2018 • EIN 54-2172556

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

PO Box 1771Brookings, OR 97415-0128

(541) 412-8806

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$433,428

Down $7,125 (-1.6%) from 2017

Net Assets

Down

$409,313

Down $16,344 (-3.8%) from 2017

Liabilities

Up

$24,115

Up $9,219 (+62%) from 2017

Revenue And Expenses

Revenue

Down

$580,602

Down $154,148 (-21%) from 2017

Expenses

Down

$596,946

Down $53,609 (-8.2%) from 2017

Net Income

Down

-$16,344

Down $100,539 (-119%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $336,685Liabilities 2011: $12,818Net Assets 2011: $323,8672011Assets 2012: $409,217Liabilities 2012: $27,424Net Assets 2012: $381,7932012Assets 2013: $430,449Liabilities 2013: $25,622Net Assets 2013: $404,8272013Assets 2014: $424,979Liabilities 2014: $3,796Net Assets 2014: $421,1832014Assets 2015: $447,520Liabilities 2015: $12,218Net Assets 2015: $435,3022015Assets 2016: $377,759Liabilities 2016: $36,297Net Assets 2016: $341,4622016Assets 2017: $440,553Liabilities 2017: $14,896Net Assets 2017: $425,6572017Assets 2018: $433,428Liabilities 2018: $24,115Net Assets 2018: $409,3132018Assets 2019: $484,750Liabilities 2019: $8,551Net Assets 2019: $476,1992019Assets 2020: $789,816Liabilities 2020: $306,292Net Assets 2020: $483,5242020Assets 2021: $843,711Liabilities 2021: $298,558Net Assets 2021: $545,1532021Assets 2022: $939,544Liabilities 2022: $268,048Net Assets 2022: $671,4962022Assets 2023: $882,494Liabilities 2023: $252,217Net Assets 2023: $630,2772023Assets 2024: $1,232,914Liabilities 2024: $506,820Net Assets 2024: $726,0942024Assets 2025: $1,066,308Liabilities 2025: $485,620Net Assets 2025: $580,6882025

Highlighted filing

2018

Assets$433,428
Liabilities$24,115
Net Assets$409,313

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $518,8712011Revenue 2012: $561,279Expenses 2012: $503,353Net Income 2012: $57,9262012Expenses 2013: $506,7562013Revenue 2014: $542,048Expenses 2014: $525,642Net Income 2014: $16,4062014Revenue 2015: $519,541Expenses 2015: $507,757Net Income 2015: $11,7842015Revenue 2016: $903,731Expenses 2016: $995,530Net Income 2016: -$91,7992016Revenue 2017: $734,750Expenses 2017: $650,555Net Income 2017: $84,1952017Revenue 2018: $580,602Expenses 2018: $596,946Net Income 2018: -$16,3442018Revenue 2019: $571,427Expenses 2019: $510,141Net Income 2019: $61,2862019Revenue 2020: $719,640Expenses 2020: $712,916Net Income 2020: $6,7242020Revenue 2021: $1,192,948Expenses 2021: $1,131,281Net Income 2021: $61,6672021Revenue 2022: $905,951Expenses 2022: $779,608Net Income 2022: $126,3432022Revenue 2023: $1,081,446Expenses 2023: $1,123,268Net Income 2023: -$41,8222023Revenue 2024: $1,408,846Expenses 2024: $1,348,339Net Income 2024: $60,5072024Revenue 2025: $1,403,630Expenses 2025: $1,505,354Net Income 2025: -$101,7242025

Highlighted filing

2018

Revenue$580,602
Expenses$596,946
Net Income-$16,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.0
Gross Receipts
$580,602
Mission and Program Overview

Mission

Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities, and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.

Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,837$301,094▲ $29,257
Accounts Receivable$86,734$93,868▲ $7,134
Cash and Non-Interest-Bearing Accounts$81,982$38,466▼ $43,516
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$440,553$433,428▼ $7,125
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,991$21,203▲ $6,212
Other Liabilities$-95$2,912▲ $3,007
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,896$24,115▲ $9,219
Net Assets / Fund Balance
Unrestricted Net Assets$425,657$409,313▼ $16,344
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$425,657$409,313▼ $16,344
Total Liabilities and Net Assets / Fund Balance$440,553$433,428▼ $7,125
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BernhardtGeneral ManagerFT$50,460$50,460
Thomas OlsenPresident-$12,026$12,026

Board Members and Trustees

NameTitle
Daniel PalickiDirector
Eleanor CookDirector
Sheila HagbomDirector
Vince SavonaDirector
William HamiltonDirector
Joanne WasbauerSecretary
Lyn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,384
Program Service Revenue
$123,658
Investment Income
$1,560
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-16,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,093
Other Expenses$278,853
Total Fundraising Expense$10,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,544--$227,544
Other Expenses$94,936$0$0$94,936
Current Officers, Directors, Trustees, and Key Employees$33,763$20,257$9,903$63,923
Occupancy$24,416$6,039-$30,455
Payroll Taxes$22,886$2,851$889$26,626
Insurance$16,669$2,971-$19,640
Office Expenses-$13,651-$13,651
Advertising$10,095--$10,095
Fees for Services Accounting-$4,500-$4,500
Travel-$2,285-$2,285
Total Functional Expenses$532,145$54,009$10,792$596,946
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B

Copy of the tax return was discussed in detail with the Treasurer. Each member of the Board of Directors was given a copy. Explanation, discussion and questions were answered by the preparer.

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

Annually the Directors are asked to formally declare any conflicts or potential conflicts of interest. During board meetings when an issue has a conflict potential, it is discussed prior to considering the issue. Conflicted Directors recuse themselves from any vote on the topic.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, conflict of interest policy, whistleblower policy and financial statements are available at the main office or from the Board of Directors secretary if a reasonable request is made.

Filing and Contact Details

Filer

Filer Name
Curry Public Transit
EIN
54-2172556
Phone
5414128806
Address
PO Box 1771, Brookings, OR 97415-0128

Signing Officer

Name
Joanne Wasbauer
Title
Board Member
Phone
5414693152
Signed
2018-08-22

Organization Details

Principal Officer
Kathryn Bernhardt
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
1
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021203
IRS990/AccountsReceivableGrp/BOYAmt086734
IRS990/AccountsReceivableGrp/EOYAmt093868
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.
IRS990/AdvertisingGrp/ProgramServicesAmt010095
IRS990/AdvertisingGrp/TotalAmt010095
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kathryn Bernhardt
IRS990/BooksInCareOfDetail/PhoneNum05414128806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1771
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974150128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081982
IRS990/CashNonInterestBearingGrp/EOYAmt038466
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09903
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063923
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01560
IRS990/CYOtherExpensesAmt0278853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123658
IRS990/CYRevenuesLessExpensesAmt0-16344
IRS990/CYSalariesCompEmpBnftPaidAmt0318093
IRS990/CYTotalExpensesAmt0596946
IRS990/CYTotalFundraisingExpenseAmt010792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Transportation Program. CPTI runs a fixed route on Hwy 101 along the Oregon coast. It covers 129 miles between Smith River CA and Coos Bay/North Bend OR. It is open to the general public. It runs 5 days a week, 3 round trips a day. We provided 14,247 rides during 6,789 hours of service and 192,736 miles.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0271237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Daniel Palicki
IRS990/Form990PartVIISectionAGrp/PersonNm1William Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm2Vince Savona
IRS990/Form990PartVIISectionAGrp/PersonNm3Eleanor Cook
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Hagbom
IRS990/Form990PartVIISectionAGrp/PersonNm5Joanne Wasbauer
IRS990/Form990PartVIISectionAGrp/PersonNm6Lyn Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Bernhardt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850460
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0455384
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0580602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02971
IRS990/InsuranceGrp/ProgramServicesAmt016669
IRS990/InsuranceGrp/TotalAmt019640
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01560
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Curry Public Transit Inc provides safe, courteous, affordable public transportation to older adults, persons with disabilities, and the general public along the Southern Oregon coastal corridor and within larger Curry County towns.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0425657
IRS990/NetAssetsOrFundBalancesEOYAmt0409313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06039
IRS990/OccupancyGrp/ProgramServicesAmt024416
IRS990/OccupancyGrp/TotalAmt030455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013651
IRS990/OfficeExpensesGrp/TotalAmt013651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fuel Oil Tires
IRS990/OtherExpensesGrp/Desc1Vehicle Maintenance
IRS990/OtherExpensesGrp/Desc2Staff Development and Training
IRS990/OtherExpensesGrp/Desc3Vehicle purchase & Grant related expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt056105
IRS990/OtherExpensesGrp/ProgramServicesAmt139910
IRS990/OtherExpensesGrp/ProgramServicesAmt25821
IRS990/OtherExpensesGrp/ProgramServicesAmt394936
IRS990/OtherExpensesGrp/TotalAmt056105
IRS990/OtherExpensesGrp/TotalAmt139910
IRS990/OtherExpensesGrp/TotalAmt27276
IRS990/OtherExpensesGrp/TotalAmt394936
IRS990/OtherLiabilitiesGrp/BOYAmt0-95
IRS990/OtherLiabilitiesGrp/EOYAmt02912
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227544
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt022886
IRS990/PayrollTaxesGrp/TotalAmt026626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathryn Bernhardt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0Farebox
IRS990/ProgramServiceRevenueGrp/Desc1Contracted Community & Medical
IRS990/ProgramServiceRevenueGrp/Desc2Freight/Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation Program. Only provider of demand service and Dial A Ride in Curry County OR (pop. 22,300. Operates in the two largest towns, Brookings (pop. 13,600) and Gold Beach (pop. 3,500). Total DAR rides were 12,976 during 3,113 hours of service and covered 40,879 miles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037842
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation Programs. CPTI's mission specifies additional service to older adults and persons with disabilities. They travel at half fare. All buses have wheelchair lifts. CPTI provided 18,848 rides to older Americans and people with disabilities. Limited medical transportation is available. 353 medical rides were provided traveling 9,194 miles during 909 hours. CPTI also provides passes to various community agencies for their clients, and participates in community events as requested. Part of the revenue is included in Accomplishment 2.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Purchase of a bus through federal grants. The amount of $83,103 was sent to Curry Public Transit Inc by the Oregon Department of Transportation (ODOT) and we forwarded that amount to the actual recipient, Curry County Public Transit Service District of Curry County (CCPTSD). We do not purchase or own the buses but are permitted to use them, provided we pay the match ($12,465, which was provided by a state grant)) and do all the service and maintenance. They are returned to CCPTSD when they need to be replaced. The lien holders are CCPTSD and ODOT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt0349947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0206422
IRS990/PYRevenuesLessExpensesAmt084195
IRS990/PYSalariesCompEmpBnftPaidAmt0300608
IRS990/PYTotalExpensesAmt0650555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734750
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042900
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bus purchase-federal grant. This grant was used to purchase a bus that is owned by Curry County Public Transit Service District (CCPTSD). Curry Public Transit Inc (CPTI) received this money and passed it on to CCPTSD to purchase the bus. Buses are operated by CPTI under contract with Curry County and CCPTSD. CPTI provided the match from funds received from the State for that purpose. CPTI is responsible for the operation, service and maintenance of the vehicles. The liens are help by CCPTSD and Oregon Department of Transportation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0396206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0623844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74678
IRS990ScheduleA/PublicSupportPY170Pct00.76684
IRS990ScheduleA/PublicSupportTotal170Amt01869084
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869084
IRS990ScheduleA/TotalSupportAmt02502852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt02912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the tax return was discussed in detail with the Treasurer. Each member of the Board of Directors was given a copy. Explanation, discussion and questions were answered by the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the Directors are asked to formally declare any conflicts or potential conflicts of interest. During board meetings when an issue has a conflict potential, it is discussed prior to considering the issue. Conflicted Directors recuse themselves from any vote on the topic.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the governing documents, conflict of interest policy, whistleblower policy and financial statements are available at the main office or from the Board of Directors secretary if a reasonable request is made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.58$1.40$1.51$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.73$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.08$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.91$0.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.55$1.19$1.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.31$0.48$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.57$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.73$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.90$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.51
2012Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.56$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.32$0.52