Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,283,452
Up $168,763 (+15%) from 2014
Net Assets
Up$1,267,450
Up $169,619 (+15%) from 2014
Liabilities
Down$16,002
Down $856 (-5.1%) from 2014
Revenue
Up$1,247,089
Up $313,538 (+34%) from 2014
Expenses
Down$1,077,470
Down $2,819 (-0.3%) from 2014
Net Income
Up$169,619
Up $316,357 (+216%) from 2014
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 | $1,097,831 | $1,267,450 | ▲ $169,619 |
| Land, Buildings, and Equipment, Net | $929,363 | $1,019,872 | ▲ $90,509 |
| Cash and Non-Interest-Bearing Accounts | $98,961 | $189,929 | ▲ $90,968 |
| Pledges and Grants Receivable | $52,435 | $46,005 | ▼ $6,430 |
| Accounts Receivable | $33,930 | $27,646 | ▼ $6,284 |
| Total Assets | $1,114,689 | $1,283,452 | ▲ $168,763 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,858 | $16,002 | ▼ $856 |
| Total Liabilities | $16,858 | $16,002 | ▼ $856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,097,831 | $1,267,450 | ▲ $169,619 |
| Total Liabilities and Net Assets / Fund Balance | $1,114,689 | $1,283,452 | ▲ $168,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $291,620 | $553,336 | $844,956 |
| Buildings | $411,422 | $420,005 | $831,427 |
| Land | $311,201 | - | $311,201 |
| Equipment | $5,629 | $274,942 | $280,571 |
| Name | Title |
|---|---|
| Rick Villa | Chairman |
| J C Campbell | Vice Chairman |
| Allen Summers | Director |
| Butch Barton | Director |
| E K Hufstedler | Director |
| Jean Ford | Director |
| Jimmy Gosdin | Director |
| Laurel W Pirkle | Director |
| Maurice English | Director |
| Pam Baker | Director |
| Stephen Foster | Director |
| Jeanelle Tuuk | Parliamentarian |
| Windell Rozelle | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $698,278 |
| Other Expenses | $379,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,342 | $148,547 | - | $506,888 |
| Other Employee Benefits | $116,428 | $26,931 | - | $143,359 |
| Depreciation Depletion | $128,953 | - | - | $128,953 |
| Payroll Taxes | $35,039 | $12,992 | - | $48,031 |
| Insurance | $18,694 | $10,219 | - | $28,913 |
| Information Technology | $15,112 | $5,234 | - | $20,346 |
| Occupancy | $13,765 | $2,910 | - | $16,675 |
| Other Expenses | $8,346 | $1,635 | - | $9,981 |
| Fees for Services Accounting | $741 | $5,825 | - | $6,566 |
| Advertising | $3,583 | $2,228 | - | $5,811 |
| Travel | $2,211 | $706 | - | $2,917 |
| All Other Expenses | $342 | $1,618 | - | $1,960 |
| Office Expenses | $1,471 | $123 | - | $1,594 |
| Total Functional Expenses | $827,757 | $249,714 | $0 | $1,077,470 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,077,470 |
| Total Expenses per Audited Statements | $1,077,470 |
| Total Expenses per Form 990 | $1,077,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Organizations process to Review Form 990. No review of the return is conducted.”
“Determination of Compensation The base salaries for each position including the 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.”
“To provide public transporataion to rural areas of Somervell and Hood Counties, enhancing access of residents to health care, employment and other public services.”
“Volunteers perform Clerical work and are involved in Fundraising Activities”
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 | 16858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27646 |
| 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 | 2228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5811 |
| IRS990/AllOtherContributionsAmt | 0 | 99932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Derinda Long |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548972964 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Rose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189929 |
| 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 | 908183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 602 |
| IRS990/CYOtherExpensesAmt | 0 | 379192 |
| IRS990/CYOtherRevenueAmt | 0 | 2999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 698278 |
| IRS990/CYTotalExpensesAmt | 0 | 1077470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1247089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 128953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128953 |
| 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/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 827757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/Form8282PropertyDisposedOfInd | 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/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/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/PersonNm | 0 | Rick Villa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J C Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Windell Rozelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeanelle Tuuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | E K Hufstedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maurice English |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Butch Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jean Ford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jimmy Gosdin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Allen Summers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pam Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephen Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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/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/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/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 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 808251 |
| IRS990/GrantAmt | 0 | 895751 |
| 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 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1247089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15112 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28913 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1248283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 929363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1019872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2268155 |
| 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 | 1097831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1267450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1594 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143359 |
| 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 | 707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9981 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising on Vehicle |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2999 |
| IRS990/OtherRevenueTotalAmt | 0 | 2999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 506888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Derinda Long General Manager |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Charter/ Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Passenger Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 603047 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4285 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 381775 |
| IRS990/PYOtherRevenueAmt | 0 | 4135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698514 |
| IRS990/PYTotalExpensesAmt | 0 | 1080289 |
| IRS990/PYTotalRevenueAmt | 0 | 933551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169619 |
| 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 | 338304 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1097831 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1267450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1243488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5629771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 488 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5629771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1243488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 925131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1182209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5629771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5650087 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411422 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 831427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 274942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280571 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1077470 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 291620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 553336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 844956 |
| 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 | 1247089 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1019872 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1077470 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1247089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1247089 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1077470 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To provide public transporataion to rural areas of Somervell and Hood Counties, enhancing access of residents to health care, employment and other public services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Volunteers perform Clerical work and are involved in Fundraising Activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations process to Review Form 990. No review of the return is conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Determination of Compensation The base salaries for each position including the 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 III, Line Line 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part I, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, 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 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1114689 |
| IRS990/TotalAssetsEOYAmt | 0 | 1283452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1114689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1283452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 908183 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.