Civic Intelligence

Lincoln County Transportation Service Inc.

990 • Fiscal year 2017 • EIN 80-0737369

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$260,214

Up $27,349 (+12%) from 2016

Net Assets

Up

$249,632

Up $28,524 (+13%) from 2016

Liabilities

Down

$10,582

Down $1,175 (-10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$266,390

Up $60,711 (+30%) from 2016

Expenses

Up

$237,865

Up $24,146 (+11%) from 2016

Net Income

Up

$28,525

Up $36,565 (+455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$260,214
Liabilities$10,582
Net Assets$249,632
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$266,390
Expenses$237,865
Net Income$28,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$266,390
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$111,964$120,436▲ $8,472
Land, Buildings, and Equipment, Net$72,345$77,790▲ $5,445
Pledges and Grants Receivable$30,885$32,257▲ $1,372
Cash and Non-Interest-Bearing Accounts$16,503$28,374▲ $11,871
Prepaid Expenses and Deferred Charges$1,168$1,156▼ $12
Accounts Receivable-$201-
Total Assets$232,865$260,214▲ $27,349
Liabilities
Accounts Payable and Accrued Expenses$11,757$10,582▼ $1,175
Total Liabilities$11,757$10,582▼ $1,175
Net Assets / Fund Balance
Unrestricted Net Assets$221,108$249,632▲ $28,524
Total Net Assets Fund Balance$221,108$249,632▲ $28,524
Total Liabilities and Net Assets / Fund Balance$232,865$260,214▲ $27,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,790$31,438$109,228
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kate HuntsbergerPresident
Fran RooseDirector
Gene RowlandDirector
Ken HaysDirector
Rosanne HowellDirector
Peggy SmithSecretary
Ronald GarciaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,975
Program Service Revenue
$32,143
Investment Income
$272
Other Revenue
$0
All Other Contributions
$57,200
Change in Net Assets
$28,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,461
Other Expenses$88,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,236--$137,236
Depreciation Depletion$12,585--$12,585
Payroll Taxes$12,225--$12,225
Occupancy$7,615--$7,615
Other Expenses$1,816--$1,816
All Other Expenses$1,090$360-$1,450
Advertising$1,348--$1,348
Fees for Services Accounting-$985-$985
Conferences and Meetings$775--$775
Total Functional Expenses$236,520$1,345$0$237,865
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
Kate Huntsberger
Title
President
Phone
4062938024
Signed
2017-09-21

Organization Details

Principal Officer
Kate Huntsberger
Formed
2012
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Edward G Stamy CPA Pc
Address
917 CALIFORNIA AVENUE, LIBBY, MT 59923
Preparer
Edward G Stamy
Phone
4062932733
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232865
IRS990/TotalAssetsEOYAmt0260214
IRS990/TotalAssetsGrp/BOYAmt0232865
IRS990/TotalAssetsGrp/EOYAmt0260214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233975
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011757
IRS990/TotalLiabilitiesEOYAmt010582
IRS990/TotalLiabilitiesGrp/BOYAmt011757
IRS990/TotalLiabilitiesGrp/EOYAmt010582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249632
IRS990/TotalProgramServiceExpensesAmt0236520
IRS990/TotalProgramServiceRevenueAmt032143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249632
IRS990/USAddress/AddressLine1Txt0PO BOX 1652
IRS990/USAddress/CityNm0LIBBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059923
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE HUNTSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
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/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G STAMY
ReturnHeader/ReturnTs02017-10-04T13:42:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,214
Liabilities
$10,582
Net assets
$249,632
Revenue
$266,390
Expenses
$237,865
Net income
$28,525
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