RURAL COMMUNITY TRANSPORTATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RURAL COMMUNITY TRANSPORTATION INC (EIN 03-0333610)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-20
- IRS object ID
- 201400209349300110
- Schema version
- 2012v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-20T09:44:40-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corrette and Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 4039 | AddressLine1 |
| City | St Johnsbury | City |
| State | VT | State |
| ZIP Code | 05819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030333610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rural Community Transportation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RURA | NameControl |
| Phone | 8027488170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 Portland Street | AddressLine1 |
| City | St Johnsbury | City |
| State | VT | State |
| ZIP Code | 05819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Grant | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randall D Northrop CPA | Name |
| Phone | 8027484858 | Phone |
| Date Prepared | 2013-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mary Grant Executive Director | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 Portland Street | AddressLine1 |
| City | St Johnsbury | City |
| State | VT | State |
| ZIP Code | 05819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4526183 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.riderct.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | To encourage the use, development and support of public transportation for the Northeast Kingdom including the counties of Caledonia, Essex, Lamoille and Orleans. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -65082 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1152205 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1387156 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2692556 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3133527 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5500 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3851147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4526183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1219249 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1233361 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5201 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2642730 | OtherExpensePriorYear |
| Other Expenses Current Year | 3242258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3861979 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4475619 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50564 | RevenuesLessExpensesCY |
| Total Assets BOY | 2023913 | TotalAssetsBOY |
| Total Assets EOY | 1987804 | TotalAssetsEOY |
| Total Liabilities BOY | 383751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 362162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1640162 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1625642 | NetAssetsOrFundBalancesEOY |
| Mission Description | To encourage the use, development and support of public transportation for the Northeast Kingdom including the counties of Caledonia, Essex, Lamoille and Orleans. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3880109 | Expense |
| Revenue | 4475619 | Revenue |
| Description | Operation of fixed public transportation routes as well as non-fixed routes open to the public, in addition to direct trips under reimbursement subcontracts from other agencies or programs, including medicaid. | Description |
| Total Program Service Expense | 3880109 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Grant Executive Director | NamePerson |
| Telephone Number | 8027488170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1161 Portlan Street | AddressLine1 |
| City | St Johnsbury | City |
| State | VT | State |
| ZIP Code | 05819 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Charles Carter | ||||||||
| Director | 005.00 | X | 0 | 0 | 0 | |||
| Spike Wellman | ||||||||
| Director | 005.00 | X | 0 | 0 | 0 | |||
| Amanda Holland | ||||||||
| Director | 005.00 | X | 0 | 0 | 0 | |||
| David Snedeker | ||||||||
| Director | 005.00 | X | 0 | 0 | 0 | |||
| Harold Bailey | ||||||||
| Director | 005.00 | X | 0 | 0 | 0 | |||
| Tim DelaBruere | ||||||||
| Director | 005.00 | X | 0 | 0 | 0 | |||
| Robert Wilkins | ||||||||
| Secretary Treasurer | 005.00 | 0 | 0 | 0 | X | |||
| Glenn Harter | ||||||||
| Vice President | 005.00 | 0 | 0 | 0 | X | |||
| Melinda Gervais | ||||||||
| President | 005.00 | 0 | 0 | 0 | X | |||
| Mary Grant | ||||||||
| Executive Director | 040.00 | 72000 | 0 | 0 | X | |||
| Cherryll Bunnell | ||||||||
| Financial Manager | 032.00 | 72800 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 144800 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1293442 | GovernmentGrants |
| All Other Contributions | 93714 | AllOtherContributions |
| Total Contributions | 1387156 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Contract revenue | 485000 | 369693 |
| Medicaid Administration Direct trip | 485000 | 2429348 |
| Reach up Direct trip revenue | 485000 | 88108 |
| Fare and other income | 485000 | 246378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3133527 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5500 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4526183 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233361 | Total |
| Program Services | 833567 | ProgramServices |
| Management And General | 396502 | ManagementAndGeneral |
| Fundraising | 3292 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4633 | Total |
| Program Services | 4376 | ProgramServices |
| Management And General | 257 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24889 | Total |
| Program Services | 19545 | ProgramServices |
| Management And General | 5324 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22651 | Total |
| Program Services | 3763 | ProgramServices |
| Management And General | 18878 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18131 | Total |
| Program Services | 14830 | ProgramServices |
| Management And General | 3148 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77218 | Total |
| Program Services | 48637 | ProgramServices |
| Management And General | 28407 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109793 | Total |
| Program Services | 53337 | ProgramServices |
| Management And General | 56149 | ManagementAndGeneral |
| Fundraising | 307 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10013 | Total |
| Program Services | 3232 | ProgramServices |
| Management And General | 6084 | ManagementAndGeneral |
| Fundraising | 697 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129898 | Total |
| Program Services | 129898 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211654 | Total |
| Program Services | 198276 | ProgramServices |
| Management And General | 13109 | ManagementAndGeneral |
| Fundraising | 269 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Vehicles - repairs/maintenance, fuel | 417787 | 417787 | ||
| Benefits and taxes | 137032 | 122468 | 14285 | 279 |
| Volunteer Drivers | 1943426 | 1943426 | ||
| Impairment loss | 67311 | 67311 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67822 | Total |
| Program Services | 19656 | ProgramServices |
| Management And General | 48166 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4475619 | Total |
| Program Services | 3880109 | ProgramServices |
| Management And General | 590309 | ManagementAndGeneral |
| Fundraising | 5201 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561065 | BOY |
| EOY | 408311 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256300 | BOY |
| EOY | 245274 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28472 | BOY |
| EOY | 81001 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408972 | BOY |
| EOY | 398801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8659 | BOY |
| EOY | 11229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1736353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 893165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760445 | BOY |
| EOY | 843188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023913 | BOY |
| EOY | 1987804 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373751 | BOY |
| EOY | 336984 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 25178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383751 | BOY |
| EOY | 362162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639450 | BOY |
| EOY | 777388 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000712 | BOY |
| EOY | 848254 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1640162 | BOY |
| EOY | 1625642 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023913 | BOY |
| EOY | 1987804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 50564 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1371511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1005493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1152205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1387156 | CurrentTaxYear |
| Total | 6046204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1371511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1129839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1005493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1152205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1387156 | CurrentTaxYear |
| Total | 6046204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6046204 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5500 | CurrentTaxYear |
| Total | 21257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6067461 | TotalSupport |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1736353 | OtherCostOrOtherBasis |
| Depreciation | 893165 | Depreciation |
| Book Value | 843188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 843188 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 4526183 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4526183 | RevenueSubtotal |
| Total Revenue Per Form990 | 4526183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4475619 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4475619 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4475619 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11b Board of Directors review Form 990 when it becomes available, then approves it and gives to the Executive Director for signature. |
| Form 990 Part VI Section B Line 12c Board of Directors annually reviews policies and monitors activity for compliance. |
| Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy and financial statements are available upon request from the public. |
| Form 990 Part VI Section B Line 15a Salary ranges are compared to other transporation brokers wages for comparable work within the geographical area by the Board of Directors. |
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