Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0235592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$730,559
Down $121,065 (-14%) from 2016
Net Assets
Down$586,772
Down $10,599 (-1.8%) from 2016
Liabilities
Down$143,787
Down $110,466 (-43%) from 2016
Revenue
Up$2,378,190
Up $90,041 (+3.9%) from 2016
Expenses
Up$2,388,789
Up $139,127 (+6.2%) from 2016
Net Income
Down-$10,599
Down $49,086 (-128%) from 2016
Providing transportatioin to the general public and that segment which is disabled and/or elderly
Providing transportation to the general public and that segment which is disabled and/or elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $633,201 | $481,764 | ▼ $151,437 |
| Savings and Temporary Cash Investments | $62,395 | $114,317 | ▲ $51,922 |
| Prepaid Expenses and Deferred Charges | $104,556 | $93,156 | ▼ $11,400 |
| Land, Buildings, and Equipment, Net | $49,608 | $40,656 | ▼ $8,952 |
| Accounts Receivable | $1,654 | $456 | ▼ $1,198 |
| Total Assets | $851,624 | $730,559 | ▼ $121,065 |
| Other Assets Total | $210 | $210 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $249,958 | $139,477 | ▼ $110,481 |
| Other Liabilities | $4,295 | $4,310 | ▲ $15 |
| Total Liabilities | $254,253 | $143,787 | ▼ $110,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $597,371 | $586,772 | ▼ $10,599 |
| Total Net Assets Fund Balance | $597,371 | $586,772 | ▼ $10,599 |
| Total Liabilities and Net Assets / Fund Balance | $851,624 | $730,559 | ▼ $121,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,603 | $183,700 | $205,303 |
| Equipment | $19,053 | $144,452 | $163,505 |
| Other Land Buildings | $0 | $47,967 | $47,967 |
| Name | Title |
|---|---|
| Lou Grunewald | President |
| Carol Crump | Vice President |
| Al Parmely | Board Member |
| Cliff Mccrady | Board Member |
| Jim Brownlee | Board Member |
| Roger Wagner | Board Member |
| Ron Auflick | Board Member |
| Ron Parmely | Board Member |
| Steve Kurtz | Board Member |
| Wayne Clements | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,551,555 |
| Other Expenses | $519,993 |
| Grants and Similar Amounts Paid | $317,241 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $951,949 | $276,818 | - | $1,228,767 |
| Grants to Domestic Orgs | $317,241 | - | - | $317,241 |
| Pension Plan Contributions | $142,996 | $42,458 | - | $185,454 |
| Payroll Taxes | $107,420 | $29,914 | - | $137,334 |
| Insurance | $75,542 | - | - | $75,542 |
| Fees for Services Accounting | - | $17,900 | - | $17,900 |
| All Other Expenses | $13,145 | $2,614 | - | $15,759 |
| Office Expenses | - | $11,763 | - | $11,763 |
| Depreciation Depletion | - | $8,952 | - | $8,952 |
| Advertising | $8,832 | - | - | $8,832 |
| Occupancy | $8,461 | - | - | $8,461 |
| Other Expenses | $7,716 | - | - | $7,716 |
| Conferences and Meetings | - | $3,682 | - | $3,682 |
| Fees for Services Legal | - | $490 | - | $490 |
| Total Functional Expenses | $1,994,198 | $394,591 | $0 | $2,388,789 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Casper | Casper, WY | - | Transfer of Busses | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liabilities for Assets Held in Trust | $4,310 |
“No review was or will be conducted”
“The executive director's compensation is determined by the board members each year during the first fiscal quarter, effective as of july 1st.”
“Documents made available upon request”
“Under the requirements of financial accounting standards board (fasb) accounting standards codification,(asc) 740, income taxes, catc evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 249958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TRANSPORTATION TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13145 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGE COLECASPER AREA TRANSPORTATION COALITION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072651313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1715 EAST 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2257620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 317241 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 519993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1551555 |
| IRS990/CYTotalExpensesAmt | 0 | 2388789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2378190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8952 |
| IRS990/Desc | 0 | PROVIDED TRANSPORTATION TO DISABLED INDIVIDUALS AND TO SENIOR CITIZENS. PROVIDED PUBLIC TRANSPORATION THROUGHOUT THE COMMUNITY BY OPERATING A BUS SERVICE TRAVERSING THE CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1994198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOU GRUNEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL PARMELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFF MCCRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON PARMELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON AUFLICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2257620 |
| IRS990/GrantAmt | 0 | 317241 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 317241 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 317241 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2378190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416775 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING TRANSPORTATION TO THE GENERAL PUBLIC AND THAT SEGMENT WHICH IS DISABLED AND/OR ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 597371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 586772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1228767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42458 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 185454 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 633201 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 481764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93156 |
| IRS990/PrincipalOfficerNm | 0 | MARGE COLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE DELIVERY CTRCT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2162666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53341 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 505516 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1690805 |
| IRS990/PYTotalExpensesAmt | 0 | 2249662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2288149 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120569 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2257620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2162666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2061207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1703655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1717363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9902511 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 261348 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208894 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269780 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338271 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304762 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1383055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 635710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11796882 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178233 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162235 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170848 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 511316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2518968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2371560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2509220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2204161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2192973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11796882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11796893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163505 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 183700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 205303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITIES FOR ASSETS HELD IN TRUST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER THE REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION,(ASC) 740, INCOME TAXES, CATC EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4310 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 317241 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | BUSSES PURCHASED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSFER OF BUSSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF CASPER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 N DAVID ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CASPER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82601 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD MEMBERS EACH YEAR DURING THE FIRST FISCAL QUARTER, EFFECTIVE AS OF JULY 1ST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CASPER AREA TRANSPORTATION COALITION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE FOUNDATION FOR C A T C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 830286629 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | INVESTMENT VEHICLE FOR CONTRIBUTIONS DONATED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1715 EAST 4TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CASPER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 82601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 851624 |
| IRS990/TotalAssetsEOYAmt | 0 | 730559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 851624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2257620 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 394591 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1994198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2388789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 254253 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 254253 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.