Civic Intelligence

Central Area Rural Transit System Inc.

990 • Fiscal year 2015 • EIN 92-0170748

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.RIDECARTSAK.ORG

View Organization Page

PO Box 993Soldotna, AK 99669-0993

(907) 262-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,806

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$329,083

Down $205,273 (-38%) from 2014

Net Assets

Down

$246,739

Down $210,341 (-46%) from 2014

Liabilities

Up

$82,344

Up $5,068 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Up

$1,057,277

Up $7,233 (+0.7%) from 2014

Expenses

Up

$1,267,618

Up $15,679 (+1.3%) from 2014

Net Income

Down

-$210,341

Down $8,446 (-4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $772,744Liabilities 2010: $89,834Net Assets 2010: $682,9102010Assets 2011: $835,357Liabilities 2011: $65,741Net Assets 2011: $769,6162011Assets 2012: $819,522Liabilities 2012: $50,356Net Assets 2012: $769,1662012Assets 2013: $709,755Liabilities 2013: $50,780Net Assets 2013: $658,9752013Assets 2014: $534,356Liabilities 2014: $77,276Net Assets 2014: $457,0802014Assets 2015: $329,083Liabilities 2015: $82,344Net Assets 2015: $246,7392015Assets 2016: $351,430Liabilities 2016: $85,923Net Assets 2016: $265,5072016Assets 2017: $417,769Liabilities 2017: $75,129Net Assets 2017: $342,6402017Assets 2018: $515,033Liabilities 2018: $85,649Net Assets 2018: $429,3842018Assets 2019: $532,218Liabilities 2019: $82,489Net Assets 2019: $449,7292019Assets 2020: $502,067Liabilities 2020: $97,381Net Assets 2020: $404,6862020Assets 2021: $370,747Liabilities 2021: $113,951Net Assets 2021: $256,7962021Assets 2022: $72,383Liabilities 2022: $182,869Net Assets 2022: -$110,4862022Assets 2023: $450,146Liabilities 2023: $180,989Net Assets 2023: $269,1572023Assets 2024: $656,415Liabilities 2024: $424,713Net Assets 2024: $231,7022024

Highlighted filing

2015

Assets$329,083
Liabilities$82,344
Net Assets$246,739
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,060,5732010Expenses 2011: $1,006,9742011Expenses 2012: $986,9122012Expenses 2013: $1,119,0692013Revenue 2014: $1,050,044Expenses 2014: $1,251,939Net Income 2014: -$201,8952014Revenue 2015: $1,057,277Expenses 2015: $1,267,618Net Income 2015: -$210,3412015Revenue 2016: $1,178,187Expenses 2016: $1,159,419Net Income 2016: $18,7682016Revenue 2017: $1,021,662Expenses 2017: $944,529Net Income 2017: $77,1332017Revenue 2018: $1,101,175Expenses 2018: $1,014,431Net Income 2018: $86,7442018Revenue 2019: $1,058,227Expenses 2019: $1,037,882Net Income 2019: $20,3452019Revenue 2020: $1,005,075Expenses 2020: $1,050,118Net Income 2020: -$45,0432020Revenue 2021: $1,074,625Expenses 2021: $1,222,515Net Income 2021: -$147,8902021Revenue 2022: $890,546Expenses 2022: $1,429,795Net Income 2022: -$539,2492022Revenue 2023: $1,285,846Expenses 2023: $1,176,888Net Income 2023: $108,9582023Revenue 2024: $1,116,421Expenses 2024: $1,216,253Net Income 2024: -$99,8322024

Highlighted filing

2015

Revenue$1,057,277
Expenses$1,267,618
Net Income-$210,341
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,100,782
Mission and Program Overview

Mission

Provide affordable public transportation.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,650$139,974▲ $36,324
Accounts Receivable$206,905$122,693▼ $84,212
Land, Buildings, and Equipment, Net$212,737$60,053▼ $152,684
Prepaid Expenses and Deferred Charges$11,064$6,363▼ $4,701
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$534,356$329,083▼ $205,273
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,276$82,344▲ $5,068
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$77,276$82,344▲ $5,068
Net Assets / Fund Balance
Unrestricted Net Assets$457,080$246,739▼ $210,341
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$457,080$246,739▼ $210,341
Total Liabilities and Net Assets / Fund Balance$534,356$329,083▼ $205,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,880$739,739$785,619
Equipment$14,173$44,294$58,467
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BeckmannExecutive DirectorFT$89,026$19,780$108,806

Board Members and Trustees

NameTitle
Judy Keck-WalshPresident
Gary KatsionVice President
Karen RobertsMember
Paul LandenMember
Jane SteinSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska CabContract RidesPO BOX 1306, Soldotna, AK 99669$154,599
Revenue and Support

Revenue Composition

Contributions and Grants
$854,803
Program Service Revenue
$231,039
Investment Income
$-28,565
Other Revenue
$0
Change in Net Assets
$-210,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,842
Revenue Not Reported on Financial Statements
$-28,565
Other Revenue Adjustments
$-28,565
Total Revenue per Audited Statements
$1,085,842
Total Revenue per Form 990
$1,057,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,382
Salaries, Compensation, and Employee Benefits$514,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,123$100,995-$342,118
Fees for Services Other$196,788$82,425-$279,213
Depreciation Depletion$78,321$32,805-$111,126
Current Officers, Directors, Trustees, and Key Employees$77,443$32,437-$109,880
Occupancy$51,478$21,561-$73,039
Insurance$38,310$16,046-$54,356
Office Expenses$32,008$13,407-$45,415
Payroll Taxes$30,477$12,765-$43,242
Information Technology$22,136$9,272-$31,408
Advertising$10,734$4,496-$15,230
Fees for Services Accounting$8,810$3,690-$12,500
Other Employee Benefits$8,793$3,683-$12,476
Pension Plan Contributions$4,595$1,925-$6,520
Travel$3,270$1,370-$4,640
Other Expenses$369$154-$523
Fees for Services Legal$190$80-$270
Conferences and Meetings$173$72-$245
Total Functional Expenses$893,411$374,207$0$1,267,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,296,183
Total Expenses per Audited Statements$1,296,183
Total Expenses per Form 990$1,267,618
Expenses Not Reported on Financial Statements$-28,565
Other Expense Adjustments$-28,565
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Treasurer is provided a copy to review before the return is provided to the board.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annually board members reaffirm there is no conflict of interest in their position. It is also discussed as necessary when the possibility of a conflict arises.”

FORM 990, PART VI, SECTION C, LINE 15:

“Board related base salary levels for administrative employees, based on a survey done by the foraker group. Raises are determined by performance.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization's governing documents, conflict of interest policy, and financial statements are available to our members upon request. Our completed form 990 is available through our office upon request limited to the most recent three years.”

Filing and Contact Details

Filer

Filer Name
Central Area Rural Transit System Inc
EIN
92-0170748
In Care Of
% JENNIFER BECKMANN
Phone
9072628900
Address
PO Box 993, Soldotna, AK 99669-0993

Signing Officer

Name
Jane Stein
Title
Secretary/treasurer
Phone
9072628900
Signed
2016-03-29

Organization Details

Principal Officer
Jennifer Beckmann
Formed
2000
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide safe public transportation to all service area residents in a timely, courteous, cost effective manner that eliminates duplication, increases agency coordination, addresses service gaps, and contributes to their quality of life.”

FORM 990, PART XII, SECTION XII, LINE 2C:

“The organization's executive committee is responsible for the oversight of the audit and selection of independent accountants for such an audit process.”

Form 990 Part IX Line 11G

“Description:provider rides total fees:245586”

Form 990 Part IX Line 11G

“Description:preventative maintenance total fees:33627”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“Carts is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Carts applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Carts annually reviews its tax positions taken in accordance with the recognition standards. Carts believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

FORM 990, SCHEDULE D, PART XI, LINE 4B & PART XII LINE 4B:

“LOSS ON SALE OF ASSET.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082344
IRS990/AccountsReceivableGrp/BOYAmt0206905
IRS990/AccountsReceivableGrp/EOYAmt0122693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04496
IRS990/AdvertisingGrp/ProgramServicesAmt010734
IRS990/AdvertisingGrp/TotalAmt015230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BECKMANN
IRS990/BooksInCareOfDetail/PhoneNum09072628900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050445 ONSLOW AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103650
IRS990/CashNonInterestBearingGrp/EOYAmt0139974
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032437
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109880
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0173
IRS990/ConferencesMeetingsGrp/TotalAmt0245
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0154599
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOLDOTNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd099669
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ALASKA CAB
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT RIDES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0854803
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28565
IRS990/CYOtherExpensesAmt0753382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0231039
IRS990/CYRevenuesLessExpensesAmt0-210341
IRS990/CYSalariesCompEmpBnftPaidAmt0514236
IRS990/CYTotalExpensesAmt01267618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01057277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032805
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078321
IRS990/DepreciationDepletionGrp/TotalAmt0111126
IRS990/Desc0PROVIDING PUBLIC TRANSPORTATION FOR THE CENTRAL KENAI PENINSULA AND FOR HOMER AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0893411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03690
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08810
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0190
IRS990/FeesForServicesLegalGrp/TotalAmt0270
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196788
IRS990/FeesForServicesOtherGrp/TotalAmt0279213
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519780
IRS990/Form990PartVIISectionAGrp/PersonNm0Judy Keck-Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Katsion
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Stein
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Landen
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Beckmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt589026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-28565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0854803
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014940
IRS990/GrossReceiptsAmt01100782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09272
IRS990/InformationTechnologyGrp/ProgramServicesAmt022136
IRS990/InformationTechnologyGrp/TotalAmt031408
IRS990/InsuranceGrp/ManagementAndGeneralAmt016046
IRS990/InsuranceGrp/ProgramServicesAmt038310
IRS990/InsuranceGrp/TotalAmt054356
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0784033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060053
IRS990/LandBldgEquipCostOrOtherBssAmt0844086
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043505
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE PUBLIC TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0457080
IRS990/NetAssetsOrFundBalancesEOYAmt0246739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021561
IRS990/OccupancyGrp/ProgramServicesAmt051478
IRS990/OccupancyGrp/TotalAmt073039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013407
IRS990/OfficeExpensesGrp/ProgramServicesAmt032008
IRS990/OfficeExpensesGrp/TotalAmt045415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012476
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DRUG & ALCOHOL TESTING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154
IRS990/OtherExpensesGrp/ProgramServicesAmt084858
IRS990/OtherExpensesGrp/ProgramServicesAmt12268
IRS990/OtherExpensesGrp/ProgramServicesAmt21267
IRS990/OtherExpensesGrp/ProgramServicesAmt3369
IRS990/OtherExpensesGrp/TotalAmt0120401
IRS990/OtherExpensesGrp/TotalAmt13218
IRS990/OtherExpensesGrp/TotalAmt21798
IRS990/OtherExpensesGrp/TotalAmt3523
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012765
IRS990/PayrollTaxesGrp/ProgramServicesAmt030477
IRS990/PayrollTaxesGrp/TotalAmt043242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04595
IRS990/PensionPlanContributionsGrp/TotalAmt06520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06363
IRS990/PrincipalOfficerNm0JENNIFER BECKMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0747737
IRS990/PYOtherRevenueAmt03100
IRS990/PYProgramServiceRevenueAmt0214480
IRS990/PYRevenuesLessExpensesAmt0-201895
IRS990/PYSalariesCompEmpBnftPaidAmt0504202
IRS990/PYTotalExpensesAmt01251939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231039
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0854803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04261795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99731
IRS990ScheduleA/PublicSupportPY170Pct00.99662
IRS990ScheduleA/PublicSupportTotal170Amt04261795
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0854803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04261795
IRS990ScheduleA/TotalSupportAmt04273282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-28565
IRS990ScheduleD/ExpensesSubtotalAmt01296183
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-28565
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0739739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785619
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28565
IRS990ScheduleD/RevenueSubtotalAmt01085842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CARTS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. CARTS APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CARTS ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. CARTS BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XI, LINE 4B & PART XII LINE 4B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060053
IRS990ScheduleD/TotalExpensesPerForm990Amt01267618
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01057277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SAFE PUBLIC TRANSPORTATION TO ALL SERVICE AREA RESIDENTS IN A TIMELY, COURTEOUS, COST EFFECTIVE MANNER THAT ELIMINATES DUPLICATION, INCREASES AGENCY COORDINATION, ADDRESSES SERVICE GAPS, AND CONTRIBUTES TO THEIR QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS PROVIDED A COPY TO REVIEW BEFORE THE RETURN IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS REAFFIRM THERE IS NO CONFLICT OF INTEREST IN THEIR POSITION. IT IS ALSO DISCUSSED AS NECESSARY WHEN THE POSSIBILITY OF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RELATED BASE SALARY LEVELS FOR ADMINISTRATIVE EMPLOYEES, BASED ON A SURVEY DONE BY THE FORAKER GROUP. RAISES ARE DETERMINED BY PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO OUR MEMBERS UPON REQUEST. OUR COMPLETED FORM 990 IS AVAILABLE THROUGH OUR OFFICE UPON REQUEST LIMITED TO THE MOST RECENT THREE YEARS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,083
Liabilities
$82,344
Net assets
$246,739
Revenue
$1,057,277
Expenses
$1,267,618
Net income
-$210,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$1.12$1.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.29$1.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$0.89$1.43$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.07$1.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.01$1.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.02$0.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.06$1.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$1.05$1.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.77$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$1.06