Bangor Area Comprehensive Transportation System
- Assets
- $154.4k
- Revenue
- $468.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Brewer, ME
- Founding
- 12/2013
- Data as of
- 06/2022
- EIN
- 46-0902612
Organization Overview
Bangor Area Comprehensive Transportation System is located in Brewer, ME. The organization was established in 2013. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, Bangor Area Comprehensive Transportation System employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bangor Area Comprehensive Transportation System is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bangor Area Comprehensive Transportation System generated $468.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $447.0k during the year ending 06/2022. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CARRY OUT TRANSPORTATION PLANNING IN THE GREATER-BANGOR URBANIZED AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVALUATED AND APPROVED PROPOSED TRANSPORTATION IMPROVEMENT PROJECTS AND FACILITATED COMMUNICATION BETWEEN ITS MEMBER COMMUNITIES AND STATE AND FEDERAL TRANSPORTATION AGENCIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Devlin Executive Director | OfficerTrustee | 40 | $84,767 |
Linda Johns Secretary / Treasurer | OfficerTrustee | 0.5 | $0 |
John Theriault President | OfficerTrustee | 0.5 | $0 |
Rob Yerxa Member | Trustee | 0.5 | $0 |
Melissa Doane Member | Trustee | 0.5 | $0 |
William Mayo Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $468,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,074 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,767 |
| Compensation of current officers, directors, key employees. | $22,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,349 |
| Pension plan accruals and contributions | $5,809 |
| Other employee benefits | $27,971 |
| Payroll taxes | $17,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,392 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,750 |
| Advertising and promotion | $0 |
| Office expenses | $8,921 |
| Information technology | $16,359 |
| Royalties | $0 |
| Occupancy | $12,955 |
| Travel | $4,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,667 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $50,000 |
| All other expenses | $8,822 |
| Total functional expenses | $447,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,492 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,946 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,950 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $154,388 |
| Accounts payable and accrued expenses | $69,810 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,810 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $84,578 |
| Total liabilities and net assets/fund balances | $154,388 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cooperative Alliance For Seacoast Transportation Dover, NH | $7,006,129 | $8,852,816 |
Chebeague Transportation Co Chebeague Island, ME | $2,544,340 | $1,586,544 |
Isle Au Haut Boat Services Stonington, ME | $2,284,170 | $988,078 |
Bangor Area Comprehensive Transportation System Brewer, ME | $154,388 | $468,074 |
Community Volunteer Transportation Company Peterborough, NH | $62,600 | $278,884 |
Trainriders Northeast Portland, ME | $53,136 | $0 |
Hub Division Inc Hollis, NH | $97,328 | $0 |
Greater Derry-Salem Cooperative Alliance For Regional Transportati Manchester, NH | $0 | $0 |