RURAL COMMUNITY TRANSPORTATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RURAL COMMUNITY TRANSPORTATION INC (EIN 03-0333610)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-01-15
IRS object ID: 201600179349300100
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-01-15T09:58:55-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030276150	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SULLIVAN POWERS & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	77 BARRE ST PO BOX 947	AddressLine1Txt
City	MONTPELIER	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030333610	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RURAL COMMUNITY TRANSPORTATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RURA	BusinessNameControlTxt
Phone	8027488170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1677 INDUSTRIAL PARKWAY	AddressLine1Txt
City	LYNDONVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05851	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY GRANT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8027488170	PhoneNum
Signature	2016-01-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WENDY C GILWEE CPA	PreparerPersonNm
PTIN	P00450631	PTIN
Phone	8022232352	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARY GRANT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1677 INDUSTRIAL PARKWAY	AddressLine1Txt
City	LYNDONVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05851	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,586,402	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIDERCT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	201	TotalVolunteersCnt
Total Gross UBI	$3,739	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$18,182	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,099,280	PYContributionsGrantsAmt
CY Contributions Grants	$1,391,900	CYContributionsGrantsAmt
PY Program Service Revenue	$2,940,380	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,187,181	CYProgramServiceRevenueAmt
PY Investment Income	$4,415	PYInvestmentIncomeAmt
CY Investment Income	-$2,535	CYInvestmentIncomeAmt
PY Other Revenue	$46,318	PYOtherRevenueAmt
CY Other Revenue	$2,898	CYOtherRevenueAmt
PY Total Revenue	$4,090,393	PYTotalRevenueAmt
CY Total Revenue	$4,579,444	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,154,083	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,537,956	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,955,931	PYOtherExpensesAmt
CY Other Expenses	$2,895,176	CYOtherExpensesAmt
PY Total Expenses	$4,110,014	PYTotalExpensesAmt
CY Total Expenses	$4,433,132	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,621	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$146,312	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,802,041	TotalAssetsBOYAmt
Total Assets EOY	$2,094,045	TotalAssetsEOYAmt
Total Liabilities BOY	$259,470	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$405,162	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,542,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,688,883	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF RCT IS TO ENCOURAGE THE USE, DEVELOPMENT AND SUPPORT OF PUBLIC TRANSPORTATION; TO PROVIDE COORDINATED, CONSOLIDATED, NON-DUPLICATIVE TRANSPORTATION SERVICES; AND TO PROMOTE THE PLANNING AND DEVELOPMENT OF PUBLIC TRANSPORATION FOR THE NORTHEAST KINGDOM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$4,127,928	ExpenseAmt
Revenue	$3,186,340	RevenueAmt
Desc	OPERATION OF FIXED PUBLIC TRANSPORTATION ROUTES AS WELL AS NON-FIXED ROUTES OPEN TO THE PUBLIC, IN ADDITION TO DIRECT TRIPS UNDER REIMBURSEMENT FROM OTHER AGENCIES OR PROGRAMS, INCLUDING MEDICAID.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,063	ExpenseAmt
Revenue	$3,739	RevenueAmt
Desc	TO PROVIDE CHARTER BUS SERVICES TO THE RESIDENTS IN NORTHEASTERN VERMONT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,143,991	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRYLL BUNNELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8027488170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1677 INDUSTRIAL PARKWAY	AddressLine1Txt
City	LYNDONVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05851	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MELINDA GERVAIS LAMOUREAUX
PRESIDENT	6.50	Yes (X)	Yes (X)	$0	$0	$0
GLENN HARTER
VICE PRESIDENT	6.50	Yes (X)	Yes (X)	$0	$0	$0
ROBERT WILKINS
SECRETARY/TREASURER	6.50	Yes (X)	Yes (X)	$0	$0	$0
CHARLES CARTER
DIRECTOR	6.50	Yes (X)		$0	$0	$0
HAROLD BAILEY
DIRECTOR	6.50	Yes (X)		$0	$0	$0
ED JARROSAK
DIRECTOR	6.50	Yes (X)		$0	$0	$0
ROB MOORE
DIRECTOR	6.50	Yes (X)		$0	$0	$0
JUDY NOMMIK
DIRECTOR	6.50	Yes (X)		$0	$0	$0
MARY GRANT
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,845	$0	$12,293
CHERRYLL BUNNELL
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$71,732	$0	$11,670

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,963	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,298,258	GovernmentGrantsAmt
All Other Contributions	$93,642	AllOtherContributionsAmt
Total Contributions	$1,391,900	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
DIRECT TRIP REVENUE	485000	$2,860,310	$2,860,310
CONTRACT REVENUE	485000	$326,871	$323,132	$3,739

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,187,181	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,423	TotalRevenueColumnAmt
Exclusion	$2,423	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,958	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$4,958	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,958	TotalRevenueColumnAmt
Exclusion	-$4,958	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,898	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,898	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,579,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,186,340	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,739	UnrelatedBusinessRevenueAmt
Exclusion	-$2,535	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,073	TotalAmt
Management And General	$180,073	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,086,006	TotalAmt
Program Services	$1,082,512	ProgramServicesAmt
Fundraising	$3,494	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$149,921	TotalAmt
Program Services	$149,684	ProgramServicesAmt
Fundraising	$237	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,956	TotalAmt
Program Services	$100,473	ProgramServicesAmt
Management And General	$21,182	ManagementAndGeneralAmt
Fundraising	$301	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,840	TotalAmt
Program Services	$3,452	ProgramServicesAmt
Management And General	$383	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,671	TotalAmt
Program Services	$23,040	ProgramServicesAmt
Management And General	$2,560	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,794,114	TotalAmt
Program Services	$1,793,942	ProgramServicesAmt
Management And General	$172	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,043	TotalAmt
Program Services	$2,971	ProgramServicesAmt
Fundraising	$72	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,277	TotalAmt
Program Services	$84,247	ProgramServicesAmt
Management And General	$5,961	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$69,652	TotalAmt
Program Services	$62,530	ProgramServicesAmt
Management And General	$6,933	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$162,470	TotalAmt
Program Services	$145,923	ProgramServicesAmt
Management And General	$16,111	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,433	TotalAmt
Program Services	$10,675	ProgramServicesAmt
Management And General	$1,184	ManagementAndGeneralAmt
Fundraising	$574	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,057	TotalAmt
Program Services	$8,135	ProgramServicesAmt
Management And General	$902	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,451	TotalAmt
Program Services	$5,451	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$184,894	TotalAmt
Program Services	$184,894	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,873	TotalAmt
Program Services	$46,712	ProgramServicesAmt
Management And General	$5,161	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSES	$342,839	$342,839
MISCELLANEOUS	$46,873	$46,873
BAD DEBT EXPENSE	$43,051		$43,051
PREVENTIVE MAINTENANCE	$31,250	$31,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,388	TotalAmt
Program Services	$18,388	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,433,132	TotalAmt
Program Services	$4,143,991	ProgramServicesAmt
Management And General	$283,673	ManagementAndGeneralAmt
Fundraising	$5,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$492,612	BOYAmt
EOY	$4,813	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$275,663	BOYAmt
EOY	$413,731	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$116,652	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225,218	BOYAmt
EOY	$82,708	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$76,093	BOYAmt
EOY	$55,896	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,270,521	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$850,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$732,455	BOYAmt
EOY	$1,420,245	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,802,041	BOYAmt
EOY	$2,094,045	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$224,293	BOYAmt
EOY	$149,267	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$11,333	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$35,177	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$244,562	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$259,470	BOYAmt
EOY	$405,162	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$933,315	BOYAmt
EOY	$779,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$609,256	BOYAmt
EOY	$909,527	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,542,571	BOYAmt
EOY	$1,688,883	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,802,041	BOYAmt
EOY	$2,094,045	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$146,312	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,005,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,152,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,387,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,900	CurrentTaxYearAmt
Total	$6,036,034	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,005,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,152,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,387,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,900	CurrentTaxYearAmt
Total	$6,036,034	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,036,034	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,997	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,423	CurrentTaxYearAmt
Total	$21,721	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,898	CurrentTaxYearAmt
Total	$2,898	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,060,653	TotalSupportAmt
Gross Receipts Rltd Activities	$11,873,572	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99590	PublicSupportCY170Pct
Public Support PY170	0.99600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,000	OtherCostOrOtherBasisAmt
Book Value	$70,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,200,521	OtherCostOrOtherBasisAmt
Depreciation	$850,276	DepreciationAmt
Book Value	$1,350,245	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,420,245	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,585,302	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,858	OtherRevenueAmt
Revenue Not Reported	$5,858	RevenueNotReportedAmt
Revenue Subtotal	$4,579,444	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,579,444	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,438,990	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,858	OtherExpensesIncludedAmt
Expenses Not Reported	$5,858	ExpensesNotReportedAmt
Expenses Subtotal	$4,433,132	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,433,132	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE LIKELY TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2015 OR 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF VEHICLES 5,858.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF VEHICLES 5,858.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	EFFECTIVE AUGUST 31, 2014, KINGDOM EXRESS, LTD (A LIMITED LIABILITY COMPANY) DISCONTINUED ALL SERVICES AND THE COMPANY WAS OFFICIALLY LIQUIDATED AS OF NOVEMBER 6, 2014. FY15 WILL BE THE FINAL YEAR OF REPORTING UBIT INCOME IN REGARDS TO KINGDOM EXPRESS.
FORM 990, PART VI, SECTION A, LINE 4	ON DECEMBER 4, 2014 THE ORGANIZATION AMENDED THEIR BYLAWS TO REDUCE THE TOTAL AMOUNT OF VOTING MEMBERS OF THE GOVERNING BODY FROM 9 TO 7.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY SUB COMMITTEES THAT REQUIRE MINUTES TO BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD AND REVIEWED WITH MEMBERS BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD SIGNS OFF YEARLY ON THE CONFLICT OF INTEREST AND PLEDGE OF CONFIDENTIALITY. IF ANY ONE SEES, HEARS OR KNOWS OF ANY CONFLICT IT IS PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990T AVAILABLE FOR PUBLIC INSPECTION BASED ON EACH INDIVIDUAL REQUEST RECEIVED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED ON EACH INDIVIDUAL REQUEST.
FORM 990, PART IX, LINE 11G	VOLUNTEER/TAXI REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,793,942. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794,114.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	KINGDOM EXPRESS LTD	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1677 INDUSTRIAL PARKWAY	AddressLine1Txt
City	LYNDONVILLE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05851	ZIPCd

Field	Value	IRS element (for citing)
EIN	270973469	EIN
Primary Activities	CHARTER TRANSPORTATION SERVICES	PrimaryActivitiesTxt
Legal Domicile State	VT	LegalDomicileStateCd
Total Income	$3,739	TotalIncomeAmt
End Of Year Assets	$4,813	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	RURAL COMMUNITY TRANSPORTATION INC	BusinessNameLine1Txt