Hill Country Transit District
- Assets
- $16.7m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 182
- Location
- San Saba, TX
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 75-2764631
Organization Overview
Hill Country Transit District is located in San Saba, TX. The organization was established in 1999. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Hill Country Transit District employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Transit District 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 12/2021, Hill Country Transit District generated $9.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $9.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD, REFINE, AND OPERATE A SAFE, DEPENDABLE, AND EFFECTIVE TRANSPORTATION NETWORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KILLEEN DIVISION - PROVISION OF AN URBAN FIXED ROUTE BUS SYSTEM WITH COMPLEMENTARY PARATRANSIT SERVICE. FOR 2021 118,884 FIXED ROUTES AND 24,893 PARATRANSIT ONE-WAY TRIPS WERE PROVIDED.
RURAL DIVISION - PROVISION OF A RURAL DEMAND RESPONSE PUBLIC TRANSPORTATION SERVICE.FOR 2021 53,037 ONE-WAY TRIPS WERE PROVIDED.
TEMPLE DIVISION - PROVISION OF AN URBAN FIXED ROUTE BUS SYSTEM WITH COMPLEMENTARY PARATRANSIT SERVICE. FOR 2021 65,091 FIXED ROUTES AND 18,059 PARATRANSIT ONE-WAY TRIPS WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Reeves Interim Gm | Officer | 40 | $103,153 |
Peter Jones Vice Chair | OfficerTrustee | 0.5 | $0 |
David Blackburn Chairman | OfficerTrustee | 1 | $0 |
Steve Young Board Member | Trustee | 0.5 | $0 |
Randy Hoyer Board Member | Trustee | 0.5 | $0 |
Rick Williams Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,283,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,285,668 |
| Total Program Service Revenue | $1,125,317 |
| Investment income | $2,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,999 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,475,581 |
| 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. | $103,153 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,697,785 |
| Pension plan accruals and contributions | $77,835 |
| Other employee benefits | $1,082,172 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,975 |
| Advertising and promotion | $0 |
| Office expenses | $417,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,578 |
| Travel | $8,554 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,468,330 |
| Insurance | $256,322 |
| All other expenses | $47,907 |
| Total functional expenses | $9,674,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,972,655 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $923,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $330,072 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,511,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,737,427 |
| Accounts payable and accrued expenses | $359,730 |
| 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 | $359,730 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,866,033 |
| Paid-in or capital surplus, or land, building, or equipment fund | $10,511,664 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,737,427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hill Country Transit District San Saba, TX | $16,737,427 | $9,475,581 |
Una Chapman Cox Foundation Corpus Christi, TX | $57,480,839 | $4,113,311 |
Associated General Contractors Of America Inc Oklahoma City, OK | $865,701 | $896,105 |
Christian Compassion Center Inc Austin, TX | $17,837 | $878,600 |
Southwest New Mexico Council Of Government Silver City, NM | $416,169 | $705,211 |
Suga Education Training & Development Inc Austin, TX | $296,133 | $0 |
First Cavalry Division Association Copperas Cove, TX | $2,683,049 | $571,466 |
Ypo Inc Oklahoma City, OK | $127,921 | $416,291 |
Oklahoma City Association Ofpetroleum Landmen Oklahoma City, OK | $259,210 | $423,300 |
Foundation To Restore Accountability Tulsa, OK | $12,713 | $26,895 |
St Josephs Helpers Of Pulaski County Little Rock, AR | $689,338 | $445,003 |
Champion Impact Capital Irving, TX | $5,731,191 | $6,055,839 |