RURAL COMMUNITY TRANSPORTATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RURAL COMMUNITY TRANSPORTATION INC (EIN 03-0333610)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-19
IRS object ID: 201243249349300624
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-19T14:32:07-00:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-15	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	2012-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	3851147	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 Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	183894	TotalGrossUBI
Net Unrelated Business Txbl Income	-25954	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1005493	ContributionsGrantsPriorYear
Contributions Grants Current Year	1152205	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2573867	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2692556	ProgramServiceRevenueCY
Investment Income Prior Year	2997	InvestmentIncomePriorYear
Investment Income Current Year	6386	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3582357	TotalRevenuePriorYear
Total Revenue Current Year	3851147	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1153616	SalariesEtcPriorYear
Salaries Etc Current Year	1219249	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7821	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2362112	OtherExpensePriorYear
Other Expenses Current Year	2642730	OtherExpensesCurrentYear
Total Expenses Prior Year	3515728	TotalExpensesPriorYear
Total Expenses Current Year	3861979	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	66629	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10832	RevenuesLessExpensesCY
Total Assets BOY	2003992	TotalAssetsBOY
Total Assets EOY	2023913	TotalAssetsEOY
Total Liabilities BOY	327029	TotalLiabilitiesBOY
Total Liabilities EOY	383751	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1676963	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1640162	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	3515500	Expense
Revenue	3851147	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

Activity2 Activity2

Field	Value	IRS element (for citing)
Revenue	183894	Revenue
Description	RCT operates a seperate organization called Kingdom Express, LLC. Kingdom Express provides charter services to residents in Northeastern Vermont.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3515500	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	true	ComplianceWithBackupWitholding
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	true	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
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
Robert Wilkins
Secretary Treasurer	005.00		0	0	0	X
Glenn Harter
Vice President	005.00		0	0	0	X
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
Melinda Gervais
President	005.00		0	0	0	X
Tim DelaBruere
Director	005.00	X	0	0	0
Mary Grant
Executive Director	040.00		72000	0	0		X	X
Cherryll Bunnell
Financial Manager	032.00		59987	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131987	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1052426	GovernmentGrants
All Other Contributions	99779	AllOtherContributions
Total Contributions	1152205	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Contract revenue	485000	397546	397546	183894
Medicaid Administration	485000	321838	321838
Direct trip revenue	485000	1817160	1737646
Fare and other income	485000	156012

Field	Value	IRS element (for citing)
Total Program Service Revenue	2692556	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6386	TotalRevenueColumn
Related Or Exempt Function Income	6386	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3851147	TotalRevenueColumn
Related Or Exempt Function Income	2463416	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	183894	UnrelatedBusinessRevenue

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	131987	Total
Program Services	87551	ProgramServices
Management And General	44436	ManagementAndGeneral

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	978472	Total
Program Services	970199	ProgramServices
Management And General	4409	ManagementAndGeneral
Fundraising	3864	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	23839	Total
Program Services	23839	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84951	Total
Program Services	78809	ProgramServices
Management And General	5850	ManagementAndGeneral
Fundraising	292	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30113	Total
Program Services	3421	ProgramServices
Management And General	26692	ManagementAndGeneral

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	29003	Total
Program Services	645	ProgramServices
Management And General	28358	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29393	Total
Program Services	23090	ProgramServices
Management And General	2638	ManagementAndGeneral
Fundraising	3665	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74261	Total
Program Services	69609	ProgramServices
Management And General	4652	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	54507	Total
Program Services	52605	ProgramServices
Management And General	1902	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70079	Total
Program Services	65978	ProgramServices
Management And General	4101	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10577	Total
Program Services	8542	ProgramServices
Management And General	2035	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20973	Total
Management And General	20973	ManagementAndGeneral

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	116956	Total
Management And General	116956	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	191311	Total
Program Services	185297	ProgramServices
Management And General	6014	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Vehicles - repairs/maintenance, fuel	368836	303182	65654
Utilities	29440	27335	2105
Volunteer Drivers	1611793	1611793

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5488	Total
Program Services	3605	ProgramServices
Management And General	1883	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3861979	Total
Program Services	3515500	ProgramServices
Management And General	338658	ManagementAndGeneral
Fundraising	7821	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87418	BOY
EOY	561065	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	757029	BOY
EOY	256300	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	184166	BOY
EOY	28472	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90798	BOY
EOY	408972	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10744	BOY
EOY	8659	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1515681	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	755236	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	873837	BOY
EOY	760445	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2003992	BOY
EOY	2023913	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	224878	BOY
EOY	373751	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	102151	BOY
EOY	10000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	327029	BOY
EOY	383751	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	781594	BOY
EOY	639450	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	895369	BOY
EOY	1000712	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1676963	BOY
EOY	1640162	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2003992	BOY
EOY	2023913	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10832	ReconcilationRevenueExpenses
Reconcilation Other Changes	-25969	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	1048492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1371511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1129839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1005493	CurrentTaxYearMinus1Year
Current Tax Year	1152205	CurrentTaxYear
Total	5707540	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1048492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1371511	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1129839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1005493	CurrentTaxYearMinus1Year
Current Tax Year	1152205	CurrentTaxYear
Total	5707540	Total

Field	Value	IRS element (for citing)
Public Support Total170	5707540	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2297	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2997	CurrentTaxYearMinus1Year
Current Tax Year	6386	CurrentTaxYear
Total	18054	Total

Field	Value	IRS element (for citing)
Total Support	5725594	TotalSupport
Public Support Pertcentage170	0.99680	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

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	245729	OtherCostOrOtherBasis
Depreciation	212000	Depreciation
Book Value	33729	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1269952	OtherCostOrOtherBasis
Depreciation	543236	Depreciation
Book Value	726716	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	760445	TotalOfBookValueLandBuildings
Total Revenue	3851147	TotalRevenue
Total Expenses	3861979	TotalExpenses
Excess Or Deficit For Year	-10832	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-10832	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4087653	TotRevenueEtcAuditedFinclStmt
Other Revenues	236506	OtherRevenues
Revenue Not Rptd F990	236506	RevenueNotRptdF990
Revenue Subtotal	3851147	RevenueSubtotal
Total Revenue Per Form990	3851147	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3861979	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3861979	ExpensesSubtotal
Total Expenses Per Form990	3861979	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	Total revenue, gains and other support per audited financial statements includes net assets released from restrictions of 236,506.
X		Liability under Fin 48 footnote, The Organizaiton believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	Board of Directors review Form 990 when it becomes available, then approves it and gives to Executive Director for signature.
Form 990 Part VI	12c	Board of Directors annually reviews policies and monitors activity for compliance.
Form 990 Part VI	19	Governing documents, conflict of interest policy and financial statements are available upon request from the public.
Form 990 Part VI	15a	Salary ranges are compared to other transportation brokers wages for comparable work within the geographical area by the Board of Directors.
		Form 990 Part VI Section B Line 11b Board of Directors review Form 990 when it becomes available, then approves it and gives to 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 transportation brokers wages for comparable work within the geographical area by the Board of Directors.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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)
Primary Activities	Transportation	PrimaryActivities
Legal Domicile State	VT	LegalDomicileState
Total Income	183894	TotalIncome
EOY Assets	50283	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Rural Community Transportation	BusinessNameLine1