Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Yates Transit Service Inc.
990 • Fiscal year 2018 • EIN 81-4339289
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.62x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$199,761
Up $65,625 (+49%) from 2017
Net Assets
Down-$124,488
Down $3,784 (-3.1%) from 2017
Liabilities
Up$324,249
Up $69,409 (+27%) from 2017
Revenue And Expenses
Revenue
Up$655,363
Up $112,187 (+21%) from 2017
Expenses
Down$658,372
Down $5,508 (-0.8%) from 2017
Net Income
Up-$3,009
Up $117,695 (+98%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $655,363
Mission and Program Overview
Mission
To provide bus transportation services to individuals serviced by arc of yates, a chapter of nysarc, inc., and to other developmentally disabled individuals and members of the public who do not otherwise have access to municipal bus transportation.
To provide bus transportation services to developmentally disabled individuals and to other members of the public in yates county, new york, who currently do not have access to municipal bus transportation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $69,507 | $142,768 | ▲ $73,261 |
| Land, Buildings, and Equipment, Net | $0 | $32,000 | ▲ $32,000 |
| Cash and Non-Interest-Bearing Accounts | $64,629 | $15,198 | ▼ $49,431 |
| Prepaid Expenses and Deferred Charges | $0 | $9,795 | ▲ $9,795 |
| Total Assets | $134,136 | $199,761 | ▲ $65,625 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,840 | $197,674 | ▲ $142,834 |
| Unsecured Notes Loans Payable | $200,000 | $126,575 | ▼ $73,425 |
| Total Liabilities | $254,840 | $324,249 | ▲ $69,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-120,704 | $-124,488 | ▼ $3,784 |
| Total Net Assets Fund Balance | $-120,704 | $-124,488 | ▼ $3,784 |
| Total Liabilities and Net Assets / Fund Balance | $134,136 | $199,761 | ▲ $65,625 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,000 | $8,000 | $40,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tammy Raub | Vice President of Finance | FT | $98,348 | $98,348 |
| Mary K Mansfield | COO | FT | $94,977 | $94,977 |
| Daniele Lyman-torres | CEO (thru 3/2018) | FT | $47,977 | $47,977 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Iszard Jr | Chair |
| Kelly Houck | Director |
| Mary Zelazny | Director |
| Nancy Gates | Director |
| Allen Connely | Executive Director (as of 8/2018) |
| Deb Minor | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $642,595
- Investment Income
- $0
- Other Revenue
- $12,768
- Change in Net Assets
- $-3,009
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $345,156 |
| Other Expenses | $313,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $209,225 | $68,002 | - | $277,227 |
| Other Expenses | $178,958 | - | - | $178,958 |
| Other Employee Benefits | $30,611 | $9,949 | - | $40,560 |
| Fees for Services Management | - | $36,000 | - | $36,000 |
| Office Expenses | $28,774 | $114 | - | $28,888 |
| Insurance | $21,651 | - | - | $21,651 |
| Payroll Taxes | $15,671 | $5,093 | - | $20,764 |
| Fees for Services Other | $11,764 | - | - | $11,764 |
| Interest | - | $10,910 | - | $10,910 |
| Advertising | $8,889 | - | - | $8,889 |
| Depreciation Depletion | $8,000 | - | - | $8,000 |
| Pension Plan Contributions | $4,985 | $1,620 | - | $6,605 |
| Travel | $3,266 | - | - | $3,266 |
| Occupancy | $2,700 | - | - | $2,700 |
| Conferences and Meetings | $2,190 | - | - | $2,190 |
| Total Functional Expenses | $526,684 | $131,688 | $0 | $658,372 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization contracts with yates county chapter nysarc inc., doing business as arc of yates, an unrelated 501c3 organization, to provide certain management duties including human resources, finance, and executive services of their officers allen connely, executive director, and tammara raub,vp of finance, employees of arc of yates. The organization paid management fees to arc of yates totaling $36,000 in the current year. Arc of yates paid daniele lyman-torres, former ceo, $47,977 in compensation and benefits of $0 during the calendar year 2018. Arc of yates paid tammara raub,vp of finance, $88,357 in compensation and benefits of $5,727 during the calendar year 2018. New york state association for retarded children paid allen connely, executive director, $148,688 in compensation and benefits of $25,618 during the calendar year 2018.”
Form 990, Part VI, Section A, Line 7A
“The yates county chapter nysarc inc., doing business as arc of yates, is a 501c3 organization which has the right to appoint two of the five directors of the organization.”
Form 990, Part VI, Section B, Line 11B
“Draft 990 will be distributed to all board members for review. After the review period any comments or corrections will be addressed and the final return will be filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest forms are required on the hire date and annually thereafter for board members and key employees.”
Form 990, Part VI, Section B, Line 15
“Management is provided on a contractual basis by an independent organization and that organization utilizes comparable market data to determine executive compensation.”
Form 990, Part VI, Section C, Line 19
“These documents are available at the organization's office and can be presented upon request dueing normal business hours.”
Filing and Contact Details
Filer
- Filer Name
- Yates Transit Service Inc
- EIN
- 81-4339289
- Phone
- 3156947700
- Address
- 240 NORTH AVENUE, PENN YAN, NY 14527
Signing Officer
- Name
- Allen Connely
- Title
- Executive Director
- Phone
- 3156947700
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Allen Connely
- Formed
- 2016
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 21
- Volunteers
- 5
Preparer
- Firm
- Mengel Metzger Barr & Co Llp
- Address
- 100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
- Preparer
- Michelle Cain
- Phone
- 5854231860
Raw XML AppendixShowing 400 of 416 raw XML fields
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BUS TRANSPORTATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND TO OTHER MEMBERS OF THE PUBLIC IN YATES COUNTY, NEW YORK, WHO CURRENTLY DO NOT HAVE ACCESS TO MUNICIPAL BUS TRANSPORTATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8889 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENN YAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15198 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8000 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY GATES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY K MANSFIELD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO (THRU 3/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR (AS OF 8/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6605 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NYS STOA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 214271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 214271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 320139 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343741 |
| IRS990/PYTotalExpensesAmt | 0 | 663880 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 543176 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 642595 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | YATES TRANSIT SERVICE, INC WAS CREATED ON NOVEMBER 2, 2016 AND 2016 WAS A SHORT YEAR WITH NO ACTIVITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 642595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 542229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1184824 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1184824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 642595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542229 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1184824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 642595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 542229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1184824 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 148688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10632 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLEN CONNELY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR (AS OF 8/2018) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 169782 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRACTS WITH YATES COUNTY CHAPTER NYSARC INC., DOING BUSINESS AS ARC OF YATES, AN UNRELATED 501C3 ORGANIZATION, TO PROVIDE CERTAIN MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES, FINANCE, AND EXECUTIVE SERVICES OF THEIR OFFICERS ALLEN CONNELY, EXECUTIVE DIRECTOR, AND TAMMARA RAUB,VP OF FINANCE, EMPLOYEES OF ARC OF YATES. THE ORGANIZATION PAID MANAGEMENT FEES TO ARC OF YATES TOTALING $36,000 IN THE CURRENT YEAR. ARC OF YATES PAID DANIELE LYMAN-TORRES, FORMER CEO, $47,977 IN COMPENSATION AND BENEFITS OF $0 DURING THE CALENDAR YEAR 2018. ARC OF YATES PAID TAMMARA RAUB,VP OF FINANCE, $88,357 IN COMPENSATION AND BENEFITS OF $5,727 DURING THE CALENDAR YEAR 2018. NEW YORK STATE ASSOCIATION FOR RETARDED CHILDREN PAID ALLEN CONNELY, EXECUTIVE DIRECTOR, $148,688 IN COMPENSATION AND BENEFITS OF $25,618 DURING THE CALENDAR YEAR 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE YATES COUNTY CHAPTER NYSARC INC., DOING BUSINESS AS ARC OF YATES, IS A 501C3 ORGANIZATION WHICH HAS THE RIGHT TO APPOINT TWO OF THE FIVE DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. AFTER THE REVIEW PERIOD ANY COMMENTS OR CORRECTIONS WILL BE ADDRESSED AND THE FINAL RETURN WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST FORMS ARE REQUIRED ON THE HIRE DATE AND ANNUALLY THEREAFTER FOR BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT IS PROVIDED ON A CONTRACTUAL BASIS BY AN INDEPENDENT ORGANIZATION AND THAT ORGANIZATION UTILIZES COMPARABLE MARKET DATA TO DETERMINE EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PRESENTED UPON REQUEST DUEING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 134136 |
| IRS990/TotalAssetsEOYAmt | 0 | 199761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 134136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 324249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 324249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -120704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -124488 |
| IRS990/TotalOtherCompensationAmt | 0 | 47251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526684 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 642595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12768 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 642595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 655363 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 134136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199761 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 363833 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/TravelGrp/TotalAmt | 0 | 3266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -120704 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -124488 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 200000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 126575 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 NORTH AVENUE |
| IRS990/USAddress/CityNm | 0 | PENN YAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YATESTRANSITSERVICE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN CONNELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3156947700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YATES TRANSIT SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YATE |
| ReturnHeader/Filer/EIN | 0 | 814339289 |
| ReturnHeader/Filer/PhoneNum | 0 | 3156947700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 NORTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENN YAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14527 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3BA815B9EA97DC6F1C7D57ED292EF324E500D068 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 295C1564463A294D34DF524F316E2A4B2F48FEB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.49.130.51 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $199,761
- Liabilities
- $324,249
- Net assets
- -$124,488
- Revenue
- $655,363
- Expenses
- $658,372
- Net income
- -$3,009