Civic Intelligence

Lincoln County Transportation Service Inc.

990 • Fiscal year 2018 • EIN 80-0737369

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

76th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$207,204

Down $53,010 (-20%) from 2017

Net Assets

Down

$191,205

Down $58,427 (-23%) from 2017

Liabilities

Up

$15,999

Up $5,417 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$243,025

Down $23,365 (-8.8%) from 2017

Expenses

Up

$301,452

Up $63,587 (+27%) from 2017

Net Income

Down

-$58,427

Down $86,952 (-305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$207,204
Liabilities$15,999
Net Assets$191,205
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$243,025
Expenses$301,452
Net Income-$58,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$243,025
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$120,436$91,116▼ $29,320
Land, Buildings, and Equipment, Net$77,790$81,925▲ $4,135
Pledges and Grants Receivable$32,257$18,794▼ $13,463
Cash and Non-Interest-Bearing Accounts$28,374$13,856▼ $14,518
Prepaid Expenses and Deferred Charges$1,156$1,156→ $0
Accounts Receivable$201$357▲ $156
Total Assets$260,214$207,204▼ $53,010
Liabilities
Accounts Payable and Accrued Expenses$10,582$15,999▲ $5,417
Total Liabilities$10,582$15,999▲ $5,417
Net Assets / Fund Balance
Unrestricted Net Assets$249,632$191,205▼ $58,427
Total Net Assets Fund Balance$249,632$191,205▼ $58,427
Total Liabilities and Net Assets / Fund Balance$260,214$207,204▼ $53,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,925$44,102$126,027
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kate HuntsbergerPresident
Gene RowlandBoard Member
Sue DotsonBoard Member
Peggy SmithSecretary
Ronald GarciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,526
Program Service Revenue
$41,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,818
Change in Net Assets
$-58,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,615
Other Expenses$110,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,744--$174,744
Payroll Taxes$15,871--$15,871
Depreciation Depletion$12,663--$12,663
Insurance$10,925--$10,925
Occupancy$8,590--$8,590
Advertising$1,899--$1,899
Other Expenses$1,284--$1,284
All Other Expenses$733$410-$1,143
Fees for Services Accounting-$1,090-$1,090
Office Expenses$10--$10
Total Functional Expenses$299,952$1,500$0$301,452
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
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

“Documednts 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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Huntsberger
Formed
2012
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Randall & Company P C
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall
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/USAddress/CityNm0LIBBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059923
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE HUNTSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/AtSubmissionCreationDeviceId0128E9C3BCC7A603A5930E7934CE204CC90B88635
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128E9C3BCC7A603A5930E7934CE204CC90B88635
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.224.174
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810522654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL & COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598064325
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL
ReturnHeader/ReturnTs02018-10-31T15:49:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,204
Liabilities
$15,999
Net assets
$191,205
Revenue
$243,025
Expenses
$301,452
Net income
-$58,427
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