2024-02-06T13:49:33-05:00 2023-06-30 421377056 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2022-07-01 421133312 REGIONAL TRANSIT AUTHORITY ART REGI 7122627920 PO BOX 1240 SPENCER IA 51301 HUGH LIVELY EXECUTIVE DIRECTOR 7122627920 2023-10-27 true HUGH LIVELY 999009999 true SHERRY L TITTERINGTON CPA P01235686 7122621500 2023-10-27 2022 2023-04-26 12:10:37Z HUGH LIVELY PO BOX 1240 SPENCER IA 51301 3287720 false X NWIARIDES.ORG X 1979 IA PROVIDES TRANSPORTATION SERVICES TO THE PUBLIC IN NINE IOWA COUNTIES THROUGH ASSISTANCE OF FEDERAL, STATE, AND LOCAL FUNDS. 9 9 79 0 3021520 2187673 1063810 1062772 7694 37275 62918 0 4155942 3287720 0 0 2160661 2046108 0 0 1642794 1884537 3803455 3930645 352487 -642925 7517600 6822307 226589 174221 7291011 6648086 PROVIDES TRANSPORTATION SERVICES TO THE PUBLIC IN NINE IOWA COUNTIES THROUGH ASSISTANCE OF FEDERAL, STATE, AND LOCAL FUNDS. false false 3372330 1062772 PROVIDES TRANSPORATION SERVICES 3372330 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 79 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false X HUGH LIVELY 7122627920 PO BOX 1240 SPENCER IA 51301 HUGH LIVELY EXECUTIVE DI 40.00 X 124613 0 0 DAN ALTENA BOARD MEMBER 0.25 X 0 0 0 BARRY ANDERSON BOARD MEMBER 0.25 X 0 0 0 DOUG VANDEN BOSCH BOARD MEMBER 0.25 X 0 0 0 ROGER FAULSTICK SECRETARY/TR 0.25 X X 0 0 0 DAN FRIEDRICHSEN BOARD MEMBER 0.25 X 0 0 0 BILL LEUPOLD BOARD MEMBER 0.25 X X 0 0 0 MIKE SCHULTE CHAIRPERSON 0.25 X X 0 0 0 TIM SCHUMACHER BOARD MEMBER 0.25 X 0 0 0 KELLY SNYDER VICE CHAIRPE 0.25 X X 0 0 0 124613 1 false false false 2187673 2187673 CONTRACT SERVICES 485000 923477 923477 NON-CONTRACT SPECIAL SERVICES 485000 75221 75221 FARES 485000 64074 64074 1062772 37275 37275 3287720 1062772 37275 124613 124613 1404655 1186802 217853 388527 263420 125107 128313 102114 26199 5997 5997 27941 27700 241 103284 103284 18859 17588 1271 699973 699973 367709 367709 FUEL AND OIL 190226 190122 104 REPAIRS AND MAINTENANCE 152993 152993 SERVICE AGREEMENTS 147914 136415 11499 SMALL EQUIPMENT 62570 62570 107071 55643 51428 3930645 3372330 558315 0 2873262 3076895 580394 96076 92775 97004 10485 5634 8730492 5185803 3937127 3544689 23557 2009 7517600 6822307 226589 174221 226589 174221 X 5811023 5600730 1479988 1047356 7291011 6648086 7517600 6822307 -642925 X false true X true true true X 1807497 3042558 2632303 3021520 2187673 12691551 1807497 3042558 2632303 3021520 2187673 12691551 12691551 23882 21189 9904 7694 37275 99944 250 100 1700 62918 64968 12856463 6265967 0.98720 0.98790 X PART II, LINE 10 OTHER INCOME 64,968 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250399 250399 3202590 965363 2237227 5277503 4220440 1057063 3544689 3287720 3287720 3287720 3930645 3930645 3930645 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND TO THE EXECUTIVE DIRECTOR FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND WITH DEPARTMENT SUPERVISORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AND ANY SALARY ADJUSTMENT DECISION IS MADE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT:522 10TH AVE, PO BOX 1240, SPENCER, IA 51301;712-262-7920