Bangor Area Comprehensive Transportation System
- Assets
- $281.7k
- Revenue
- $772.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Brewer, ME
- Founding
- 12/2013
- Data as of
- 06/2023
- 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 06/2023, Bangor Area Comprehensive Transportation System employed 6 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 06/2023, Bangor Area Comprehensive Transportation System generated $772.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $682.2k during the year ending 06/2023. While expenses have increased by 5.7% 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
2023
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 | $93,668 |
Rob Yerxa Member | Trustee | 0.5 | $0 |
Linda Johns Secretary / Treasurer | OfficerTrustee | 0.5 | $0 |
John Theriault President | OfficerTrustee | 0.5 | $0 |
Laurie Linscott Member | Trustee | 0.5 | $0 |
Melissa Doane Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $772,265 |
| 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 | $772,265 |
| 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 | $772,265 |
| 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. | $93,668 |
| Compensation of current officers, directors, key employees. | $33,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $153,324 |
| Pension plan accruals and contributions | $7,332 |
| Other employee benefits | $32,848 |
| Payroll taxes | $22,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,486 |
| 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 | $26,412 |
| Information technology | $10,926 |
| Royalties | $0 |
| Occupancy | $13,003 |
| Travel | $4,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,847 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $52,171 |
| All other expenses | $0 |
| Total functional expenses | $682,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,317 |
| 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 | $5,670 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,057 |
| Total assets | $281,701 |
| Accounts payable and accrued expenses | $107,031 |
| 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 | $107,031 |
| 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 | $174,670 |
| Total liabilities and net assets/fund balances | $281,701 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cooperative Alliance For Seacoast Transportation Dover, NH | $7,593,023 | $7,686,302 |
Chebeague Transportation Co Chebeague Island, ME | $2,608,167 | $1,812,838 |
Isle Au Haut Boat Services Stonington, ME | $2,425,048 | $1,039,756 |
Bangor Area Comprehensive Transportation System Brewer, ME | $281,701 | $772,265 |
Community Volunteer Transportation Company Peterborough, NH | $115,870 | $377,199 |
Trainriders Northeast Portland, ME | $53,136 | $0 |
Hub Division Inc Hollis, NH | $116,937 | $0 |