Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,114,689
Down $159,784 (-13%) from 2013
Net Assets
Down$1,097,831
Down $146,747 (-12%) from 2013
Liabilities
Down$16,858
Down $13,037 (-44%) from 2013
Revenue
$933,551
No earlier filing loaded for comparison.
Expenses
Down$1,080,289
Down $110,572 (-9.3%) from 2013
Net Income
-$146,738
No earlier filing loaded for comparison.
Transportaion to rural areas of somervell and hood counties in texas, enhancing access of persons to health care, employment and public services
Transportation to rural areas of Somervell and Hood Counties in Texas, enhancing access of persons to health care, employment and public services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,244,578 | $1,097,831 | ▼ $146,747 |
| Land, Buildings, and Equipment, Net | $1,073,802 | $929,363 | ▼ $144,439 |
| Cash and Non-Interest-Bearing Accounts | $51,535 | $98,961 | ▲ $47,426 |
| Savings and Temporary Cash Investments | $66,725 | - | - |
| Pledges and Grants Receivable | $52,192 | $52,435 | ▲ $243 |
| Accounts Receivable | $30,219 | $33,930 | ▲ $3,711 |
| Total Assets | $1,274,473 | $1,114,689 | ▼ $159,784 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,895 | $16,858 | ▼ $13,037 |
| Total Liabilities | $29,895 | $16,858 | ▼ $13,037 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,244,578 | $1,097,831 | ▼ $146,747 |
| Total Liabilities and Net Assets / Fund Balance | $1,274,473 | $1,114,689 | ▼ $159,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,102 | $393,325 | $831,427 |
| Other Land Buildings | $162,268 | $474,841 | $637,109 |
| Land | $311,201 | - | $311,201 |
| Equipment | $17,792 | $251,164 | $268,956 |
| Name | Title |
|---|---|
| Rick Villa | Chairman |
| J C Campbell | Vice Chairman |
| Darrell Cockerham | Director |
| E K Hufstedler | Director |
| Jean Ford | Director |
| Jeanelle Tuuk | Director |
| Jimmy Gosdin | Director |
| Laurel W Pirkle | Director |
| Maurice English | Director |
| Pam Baker | Director |
| Stephen Foster | Director |
| Windell Rozelle | Director |
| Hugh M Smith | Parliamentarian |
| Larry Higgins | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $698,514 |
| Other Expenses | $381,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $377,952 | $135,976 | - | $513,928 |
| Depreciation Depletion | $154,168 | - | - | $154,168 |
| Other Employee Benefits | $116,940 | $27,458 | - | $144,398 |
| Payroll Taxes | $28,913 | $11,275 | - | $40,188 |
| Insurance | $19,324 | $9,614 | - | $28,938 |
| Occupancy | $13,674 | $2,851 | - | $16,525 |
| Other Expenses | $10,664 | $326 | - | $10,990 |
| Information Technology | $6,359 | $3,289 | - | $9,648 |
| Fees for Services Accounting | - | $7,590 | - | $7,590 |
| Office Expenses | $3,678 | $3,249 | - | $6,927 |
| Advertising | $3,360 | $881 | - | $4,241 |
| All Other Expenses | $2,146 | - | - | $2,146 |
| Travel | $594 | $1,115 | - | $1,709 |
| Fees for Services Legal | $1,300 | $219 | - | $1,519 |
| Total Functional Expenses | $864,166 | $216,123 | $0 | $1,080,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,080,289 |
| Total Expenses per Audited Statements | $1,080,289 |
| Total Expenses per Form 990 | $1,080,289 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Organizations process to Review Form 990. No review of return will be conducted.”
“Determination of Compensation - The base salaries for each position, including General Manager are set by the board of directors.”
“Disclosure Explanation- As part of the Texas Public Information Act, the organization will provide upon request any documents, policies or financial information.”
“Volunteers perform clerical work and are involved fundraising activities.”
“To provide public transportation to rural areas of Somervell and Hood Counties, enhancing access of persons to health eare, employment and public services.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16858 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Transportation to rural areas of Somervell and Hood Counties in Texas, enhancing access of persons to health care, employment and public services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4241 |
| IRS990/AllOtherContributionsAmt | 0 | 99699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Derinda Long |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548972964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O Box 332 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Glen Rose |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4285 |
| IRS990/CYOtherExpensesAmt | 0 | 381775 |
| IRS990/CYOtherRevenueAmt | 0 | 4135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 698514 |
| IRS990/CYTotalExpensesAmt | 0 | 1080289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 933551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154168 |
| IRS990/Desc | 0 | Transportation to rural areas of Somervell and Hood Counties in Texas, enhancing access of persons to health care, employment and public services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 864166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1519 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rick Villa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J C Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hugh M Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E K Hufstedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeanelle Tuuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maurice English |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Darrell Cockerham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jean Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jimmy Gosdin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Windell Rozelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pam Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephen Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laurel W Pirkle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4202 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 503348 |
| IRS990/GrantAmt | 0 | 583463 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4202 |
| IRS990/GrossReceiptsAmt | 0 | 933551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9648 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28938 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1119330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1073802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 929363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2048693 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Transportation to rural areas of Somervell and Hood Counties in Texas, enhancing access of persons to health care, employment and public services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1244578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097831 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4202 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144398 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fuel and Oil |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising on Vehicle |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4135 |
| IRS990/OtherRevenueTotalAmt | 0 | 4135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135976 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 377952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Barbara Perry General Manager |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charter/ Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Passenger Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 680505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20921 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 419333 |
| IRS990/PYOtherRevenueAmt | 0 | 3550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 771528 |
| IRS990/PYTotalExpensesAmt | 0 | 1190861 |
| IRS990/PYTotalRevenueAmt | 0 | 1217751 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 326219 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1244578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1097831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 925131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1182209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5714268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5714268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 925131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1203595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1182209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5714268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5737577 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 438102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393325 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 831427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 268956 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1080289 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 162268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 474841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 637109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 933551 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 929363 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1080289 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 933551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 933551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1080289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Volunteers perform clerical work and are involved fundraising activities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To provide public transportation to rural areas of Somervell and Hood Counties, enhancing access of persons to health eare, employment and public services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations process to Review Form 990. No review of return will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Determination of Compensation - The base salaries for each position, including General Manager are set by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Disclosure Explanation- As part of the Texas Public Information Act, the organization will provide upon request any documents, policies or financial information. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.