Civic Intelligence

Lincoln County Transportation Service Inc.

EIN 80-0737369 • 501(c)3 • Libby, MT

RevokedPub. 78 Eligible

Profile

To provide safe, reliable and affordable transportation to all citizens of lincoln county, montana especially to senior citizens, the disabled and the disadvantaged.

Revocation date: Nov 15, 2013

PO Box 1652Libby, MT 59923

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$253,904

Up $35,019 (+16%) from 2023

Liabilities

Down

$12,686

Down $4,609 (-27%) from 2023

Net Assets

Up

$241,218

Up $39,628 (+20%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$300,620

Up $47,386 (+19%) from 2023

Expenses

Down

$260,992

Down $6,000 (-2.2%) from 2023

Net Income

Up

$39,628

Up $53,386 (+388%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2013: $154,882Liabilities 2013: $10,516Net Assets 2013: $144,3662013Assets 2014: $206,321Liabilities 2014: $10,192Net Assets 2014: $196,1292014Assets 2015: $241,991Liabilities 2015: $12,843Net Assets 2015: $229,1482015Assets 2016: $232,865Liabilities 2016: $11,757Net Assets 2016: $221,1082016Assets 2017: $260,214Liabilities 2017: $10,582Net Assets 2017: $249,6322017Assets 2018: $207,204Liabilities 2018: $15,999Net Assets 2018: $191,2052018Assets 2019: $107,872Liabilities 2019: $16,391Net Assets 2019: $91,4812019Assets 2020: $164,714Liabilities 2020: $10,554Net Assets 2020: $154,1602020Assets 2021: $225,283Liabilities 2021: $16,544Net Assets 2021: $208,7392021Assets 2022: $232,668Liabilities 2022: $17,320Net Assets 2022: $215,3482022Assets 2023: $218,885Liabilities 2023: $17,295Net Assets 2023: $201,5902023Assets 2024: $253,904Liabilities 2024: $12,686Net Assets 2024: $241,2182024

Highlighted filing

2024

Assets$253,904
Liabilities$12,686
Net Assets$241,218
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2013: $238,971Expenses 2013: $210,437Net Income 2013: $28,5342013Revenue 2014: $249,401Expenses 2014: $197,638Net Income 2014: $51,7632014Revenue 2015: $245,125Expenses 2015: $212,106Net Income 2015: $33,0192015Revenue 2016: $205,679Expenses 2016: $213,719Net Income 2016: -$8,0402016Revenue 2017: $266,390Expenses 2017: $237,865Net Income 2017: $28,5252017Revenue 2018: $243,025Expenses 2018: $301,452Net Income 2018: -$58,4272018Revenue 2019: $244,636Expenses 2019: $344,360Net Income 2019: -$99,7242019Revenue 2020: $283,858Expenses 2020: $221,179Net Income 2020: $62,6792020Revenue 2021: $291,315Expenses 2021: $236,736Net Income 2021: $54,5792021Revenue 2022: $265,618Expenses 2022: $259,009Net Income 2022: $6,6092022Revenue 2023: $253,234Expenses 2023: $266,992Net Income 2023: -$13,7582023Revenue 2024: $300,620Expenses 2024: $260,992Net Income 2024: $39,6282024

Highlighted filing

2024

Revenue$300,620
Expenses$260,992
Net Income$39,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,904
Liabilities
$12,686
Net assets
$241,218
Revenue
$300,620
Expenses
$260,992
Net income
$39,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$3.01$2.61$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$2.53$2.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.15$2.66$2.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.09$2.91$2.37$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$2.84$2.21$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.91$2.45$3.44$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$2.43$3.01$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.50$2.66$2.38$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.21$2.06$2.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.29$2.45$2.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$2.49$1.98$0.52
2013Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$2.39$2.10$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$300,620
Mission and Program Overview

Mission

To provide safe, reliable and affordable transportation to all citizens of lincoln county, montana especially to senior citizens, the disabled and the disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,066$110,389▲ $40,323
Land, Buildings, and Equipment, Net$53,175$82,523▲ $29,348
Accounts Receivable$43,562$38,208▼ $5,354
Cash and Non-Interest-Bearing Accounts$50,926$21,628▼ $29,298
Prepaid Expenses and Deferred Charges$1,156$1,156→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$218,885$253,904▲ $35,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,295$12,686▼ $4,609
Total Liabilities$17,295$12,686▼ $4,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,590$241,218▲ $39,628
Total Net Assets Fund Balance$201,590$241,218▲ $39,628
Total Liabilities and Net Assets / Fund Balance$218,885$253,904▲ $35,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,953$118,319$179,272
Leasehold Improvements$21,570$3,200$24,770
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathy HuntsbergerPresident
Ronald GarciaVice President
Gene RowlandBoard Member
Sue DotsonBoard Member
Kerry MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,154
Program Service Revenue
$38,466
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,196
Change in Net Assets
$39,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,518
Other Expenses$96,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,421--$149,421
Insurance$15,488--$15,488
Payroll Taxes$15,097--$15,097
Occupancy$13,560--$13,560
Depreciation Depletion$10,497--$10,497
Office Expenses$7,397--$7,397
Advertising-$1,869-$1,869
Fees for Services Other$1,212--$1,212
Fees for Services Accounting-$1,135-$1,135
Travel$406--$406
Other Expenses$325--$325
Total Functional Expenses$257,988$3,004$0$260,992
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“A board meeting is scheduled, called and held. The review of the 990 takes place. The board votes on approval of the 990 after that review.”

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

“Board members regularly and consistently monitor and enforce compliance with the conflict of interest policy by communicating any possible conflicts during board meetings. New board members give a background of themselves and disclose whether they know anyone within the organization.”

Form 990, Part VI, Section B, Line 15A

“A board meeting is held to determine any compensation held within the organization. A voting decision is made.”

Form 990, Part VI, Section B, Line 15B

“A board meeting is held to determine any compensation held within the organization. A voting decision is made.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written or in person request.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Transportation Service
EIN
80-0737369
Phone
4062938024
Address
PO BOX 1652, LIBBY, MT 59923

Signing Officer

Name
Mary Kate Huntsberger
Title
President
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kate Huntsberger
Formed
2012
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
5

Preparer

Firm
Carver Florek & James LLC
Address
1201 Kensington Ave, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0266992
IRS990/PYTotalRevenueAmt0253234
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038466
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01222219
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt089196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt042146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt041351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt037319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt071461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0281473
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222219
IRS990ScheduleA/TotalSupportAmt01222219
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082523
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEETING IS SCHEDULED, CALLED AND HELD. THE REVIEW OF THE 990 TAKES PLACE. THE BOARD VOTES ON APPROVAL OF THE 990 AFTER THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY COMMUNICATING ANY POSSIBLE CONFLICTS DURING BOARD MEETINGS. NEW BOARD MEMBERS GIVE A BACKGROUND OF THEMSELVES AND DISCLOSE WHETHER THEY KNOW ANYONE WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEETING IS HELD TO DETERMINE ANY COMPENSATION HELD WITHIN THE ORGANIZATION. A VOTING DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD MEETING IS HELD TO DETERMINE ANY COMPENSATION HELD WITHIN THE ORGANIZATION. A VOTING DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUEST.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0253904
IRS990/TotalAssetsGrp/BOYAmt0218885
IRS990/TotalAssetsGrp/EOYAmt0253904
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017295
IRS990/TotalLiabilitiesEOYAmt012686
IRS990/TotalLiabilitiesGrp/BOYAmt017295
IRS990/TotalLiabilitiesGrp/EOYAmt012686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241218
IRS990/TotalProgramServiceExpensesAmt0257988
IRS990/TotalProgramServiceRevenueAmt038466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300620
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253904
IRS990/TravelGrp/ProgramServicesAmt0406
IRS990/TravelGrp/TotalAmt0406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATE HUNTSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY TRANSPORTATION SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0800737369
ReturnHeader/Filer/PhoneNum04062938024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1652
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carver Florek & James LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Kensington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Sharp CPA
ReturnHeader/ReturnTs02025-03-12T11:53:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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