Civic Intelligence

Hill Country Transit District

990 • Fiscal year 2011 • EIN 75-2764631

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization Profilewww.takethehop.com

View Organization Page

PO Box 21776877
Siviq Scores

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Balance Sheet

Assets

Flat

$21,877,524

Flat from 2011

Net Assets

Flat

$21,414,976

Flat from 2011

Liabilities

Flat

$462,548

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,811,087

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,537,593Liabilities 2010: $489,831Net Assets 2010: $20,047,7622010Assets 2011: $21,877,524Liabilities 2011: $462,548Net Assets 2011: $21,414,9762011Assets 2011: $21,877,524Liabilities 2011: $462,548Net Assets 2011: $21,414,9762011Assets 2012: $23,984,979Liabilities 2012: $596,237Net Assets 2012: $23,388,7422012Assets 2013: $23,674,896Liabilities 2013: $296,358Net Assets 2013: $23,378,5382013Assets 2014: $21,294,507Liabilities 2014: $395,523Net Assets 2014: $20,898,9842014Assets 2015: $22,447,743Liabilities 2015: $431,512Net Assets 2015: $22,016,2312015Assets 2016: $19,765,369Liabilities 2016: $532,533Net Assets 2016: $19,232,8362016Assets 2017: $18,015,303Liabilities 2017: $393,409Net Assets 2017: $17,621,8942017Assets 2018: $16,919,950Liabilities 2018: $238,866Net Assets 2018: $16,681,0842018Assets 2019: $16,178,054Liabilities 2019: $193,376Net Assets 2019: $15,984,6782019Assets 2020: $16,935,934Liabilities 2020: $359,026Net Assets 2020: $16,576,9082020Assets 2021: $16,737,427Liabilities 2021: $359,730Net Assets 2021: $16,377,6972021Assets 2022: $16,574,966Liabilities 2022: $565,310Net Assets 2022: $16,009,6562022Assets 2023: $20,896,300Liabilities 2023: $5,581,152Net Assets 2023: $15,315,1482023Assets 2024: $19,014,991Liabilities 2024: $3,660,794Net Assets 2024: $15,354,1972024

Highlighted filing

2011

Assets$21,877,524
Liabilities$462,548
Net Assets$21,414,976
Open 2011 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,090,3382010Expenses 2011: $10,811,0872011Revenue 2011: $12,178,301Expenses 2011: $10,811,087Net Income 2011: $1,367,2142011Expenses 2012: $11,979,8442012Revenue 2013: $12,008,984Expenses 2013: $12,019,188Net Income 2013: -$10,2042013Revenue 2014: $9,914,876Expenses 2014: $12,394,430Net Income 2014: -$2,479,5542014Revenue 2015: $14,035,927Expenses 2015: $12,918,680Net Income 2015: $1,117,2472015Revenue 2016: $11,164,006Expenses 2016: $13,947,401Net Income 2016: -$2,783,3952016Revenue 2017: $12,139,117Expenses 2017: $13,750,059Net Income 2017: -$1,610,9422017Revenue 2018: $11,786,175Expenses 2018: $12,726,985Net Income 2018: -$940,8102018Revenue 2019: $9,417,827Expenses 2019: $10,114,233Net Income 2019: -$696,4062019Revenue 2020: $9,834,229Expenses 2020: $9,241,999Net Income 2020: $592,2302020Revenue 2021: $9,475,581Expenses 2021: $9,674,792Net Income 2021: -$199,2112021Revenue 2022: $12,635,564Expenses 2022: $13,003,605Net Income 2022: -$368,0412022Revenue 2023: $11,642,543Expenses 2023: $12,337,051Net Income 2023: -$694,5082023Revenue 2024: $17,002,409Expenses 2024: $16,582,211Net Income 2024: $420,1982024

Highlighted filing

2011

Revenue-
Expenses$10,811,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$12,207,772
Mission and Program Overview

Mission

To build, refine, and operate a safe, dependable, and effective transportation network.

Major Activities

Activity 2
Temple Division - Provision of an urban fixed route bus system with complementary paratransit service. For 2011 132,466 fixed routes and 58029 paratransit one-way trips were provided.
Activity 3
Rural Division - Provision of a rural demand response public transportation service.For 2011 161,237 one-way trips were provided. Additionally, $73,290 in non-cash contributions for donated space and volunteer time were received.
Filing and Contact Details

Filer

EIN
75-2764631
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03990373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036970110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years098023
IRS990ScheduleA/GrossInvestmentIncome170/Total0202754
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019225063
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear065530

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,877,524
Liabilities
$462,548
Net assets
$21,414,976
Revenue
-
Expenses
$10,811,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.66$15.4$17.0$16.6$0.42
2023Summary only. Only limited summary data is available for this year.$20.9$5.58$15.3$11.6$12.3$0.69
2022Summary only. Only limited summary data is available for this year.$16.6$0.57$16.0$12.6$13.0$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.36$16.4$9.48$9.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.36$16.6$9.83$9.24$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.19$16.0$9.42$10.1$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.24$16.7$11.8$12.7$0.94
2017Summary only. Only limited summary data is available for this year.$18.0$0.39$17.6$12.1$13.8$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.53$19.2$11.2$13.9$2.78
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.43$22.0$14.0$12.9$1.12
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.40$20.9$9.91$12.4$2.48
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.30$23.4$12.0$12.0$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.60$23.4$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.46$21.4$10.8
2011Summary only. Only limited summary data is available for this year.$21.9$0.46$21.4$12.2$10.8$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.49$20.0$9.09