Civic Intelligence

Lincoln County Transportation Service Inc.

990 • Fiscal year 2020 • EIN 80-0737369

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$164,714

Up $56,842 (+53%) from 2019

Net Assets

Up

$154,160

Up $62,679 (+69%) from 2019

Liabilities

Down

$10,554

Down $5,837 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$283,858

Up $39,222 (+16%) from 2019

Expenses

Down

$221,179

Down $123,181 (-36%) from 2019

Net Income

Up

$62,679

Up $162,403 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$164,714
Liabilities$10,554
Net Assets$154,160
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$283,858
Expenses$221,179
Net Income$62,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$283,858
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
Land, Buildings, and Equipment, Net$73,485$57,694▼ $15,791
Cash and Non-Interest-Bearing Accounts$17,188$43,202▲ $26,014
Savings and Temporary Cash Investments$5,854$32,265▲ $26,411
Accounts Receivable$10,189$30,397▲ $20,208
Prepaid Expenses and Deferred Charges$1,156$1,156→ $0
Total Assets$107,872$164,714▲ $56,842
Liabilities
Accounts Payable and Accrued Expenses$16,391$10,554▼ $5,837
Total Liabilities$16,391$10,554▼ $5,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,481$154,160▲ $62,679
Total Net Assets Fund Balance$91,481$154,160▲ $62,679
Total Liabilities and Net Assets / Fund Balance$107,872$164,714▲ $56,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,694$74,833$132,527
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kate HuntsbergerPresident
Gene RowlandBoard Member
Sue DotsonBoard Member
Kerry MorrisSecretary
Ronald GarciaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,377
Program Service Revenue
$34,481
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,461
Change in Net Assets
$62,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,509
Other Expenses$89,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,667--$120,667
Depreciation Depletion$15,792--$15,792
Insurance$14,840--$14,840
Occupancy$13,440--$13,440
Payroll Taxes$10,842--$10,842
All Other Expenses$1,516$360-$1,876
Other Expenses$1,394--$1,394
Fees for Services Accounting-$1,030-$1,030
Advertising$795--$795
Travel$297--$297
Total Functional Expenses$219,789$1,390$0$221,179
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 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
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
2020-09-25
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
12

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/ZIPCd059923
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE HUNTSBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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/AtSubmissionCreationDeviceId0B6203BD2505FD106546366C187F4102F3E230E61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6203BD2505FD106546366C187F4102F3E230E61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.224.174
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:29
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL
ReturnHeader/ReturnTs02020-10-15T11:14:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,714
Liabilities
$10,554
Net assets
$154,160
Revenue
$283,858
Expenses
$221,179
Net income
$62,679
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