Civic Intelligence

Lincoln County Transportation Service Inc.

990 • Fiscal year 2015 • EIN 80-0737369

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileN/A
PO Box 1652Libby, MT 59923

(406) 293-8024

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$241,991

Up $35,670 (+17%) from 2014

Net Assets

Up

$229,148

Up $33,019 (+17%) from 2014

Liabilities

Up

$12,843

Up $2,651 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Down

$245,125

Down $4,276 (-1.7%) from 2014

Expenses

Up

$212,106

Up $14,468 (+7.3%) from 2014

Net Income

Down

$33,019

Down $18,744 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$241,991
Liabilities$12,843
Net Assets$229,148
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$245,125
Expenses$212,106
Net Income$33,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$245,125
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$113,315$104,547▼ $8,768
Land, Buildings, and Equipment, Net$20,485$74,015▲ $53,530
Pledges and Grants Receivable$62,363$38,560▼ $23,803
Cash and Non-Interest-Bearing Accounts$8,168$22,621▲ $14,453
Accounts Receivable$875$1,130▲ $255
Prepaid Expenses and Deferred Charges$1,115$1,118▲ $3
Total Assets$206,321$241,991▲ $35,670
Liabilities
Accounts Payable and Accrued Expenses$10,192$12,843▲ $2,651
Total Liabilities$10,192$12,843▲ $2,651
Net Assets / Fund Balance
Unrestricted Net Assets$196,129$229,148▲ $33,019
Total Net Assets Fund Balance$196,129$229,148▲ $33,019
Total Liabilities and Net Assets / Fund Balance$206,321$241,991▲ $35,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,015$8,992$83,007
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ray BucciPresident
Gene RowlandDirector
Ken HaysDirector
Rosalie AdautoDirector
Rosanne HoweDirector
Patty SmithSecretary
Kate HuntsbergerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,154
Program Service Revenue
$40,694
Investment Income
$277
Other Revenue
$0
Change in Net Assets
$33,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,298
Other Expenses$86,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,787--$116,787
Payroll Taxes$8,511--$8,511
Occupancy$7,392--$7,392
Depreciation Depletion$6,520--$6,520
All Other Expenses$3,872$529-$4,401
Advertising$3,047--$3,047
Other Expenses$3,110$1,984-$1,984
Fees for Services Accounting-$984-$984
Office Expenses$155--$155
Total Functional Expenses$208,609$3,497$0$212,106
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
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 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, Page 6, Part VI, Line 11B

“Form 990 is presented to board at regular board meeting for their review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ray Bucci
Title
President
Phone
4062938024
Signed
2015-11-17

Organization Details

Principal Officer
Ray Bucci
Formed
2012
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Edward G Stamy CPA Pc
Address
917 CALIFORNIA AVENUE, LIBBY, MT 59923
Preparer
Edward G Stamy
Phone
4062932733
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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/TotalLiabilitiesEOYAmt012843
IRS990/TotalLiabilitiesGrp/BOYAmt010192
IRS990/TotalLiabilitiesGrp/EOYAmt012843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229148
IRS990/TotalProgramServiceExpensesAmt0208609
IRS990/TotalProgramServiceRevenueAmt040694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229148
IRS990/USAddress/AddressLine1Txt0PO BOX 312
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059935
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY BUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN COUNTY TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE INC
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD G STAMY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CALIFORNIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062932733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02015-11-17T10:44:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,991
Liabilities
$12,843
Net assets
$229,148
Revenue
$245,125
Expenses
$212,106
Net income
$33,019
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