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Nonprofit · EIN 74-2415478

COLORADO VALLEY TRANSIT INC

Tax-exempt · COLUMBUS, TX 78934

Financials

$2.1M$2.5M2022$2.2M$2.5M2023
Revenue Expenses · by fiscal year end
Financials of COLORADO VALLEY TRANSIT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2024990$2,159,870$2,525,374-$365,504$1,237,964$761,878$476,086
August 31, 2023990$2,053,352$2,535,273-$481,921$1,353,040$143,491$1,209,549
Financial details: 990 for the year ended August 31, 2024

Revenue

Contributions, gifts and grants
$2,097,741
of which government grants
$2,047,484
Program service revenue
$62,129
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$953,101
Salaries, compensation and benefits (total)
$1,522,314
Professional fundraising fees
$0
Accounting fees
$15,300
Occupancy
$16,481
Travel
$49,554
Program services (functional)
$2,154,243
Management and general (functional)
$371,131

Balance sheet and other

Total assets, start of year
$1,353,040
Total assets, end of year
$1,237,964
Total liabilities, end of year
$761,878
Net assets, end of year
$476,086
Land, buildings and equipment
$844,957
Net assets without donor restrictions
$476,086
Gross receipts
$2,159,870
Employees
28
Volunteers
0
Year formed
1987
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MS PHYLLIS TOLIVERCHAIRMAN
Trustee or director
0$0
MRS MICHELLE WRIGHTSECRETARY
Trustee or director
0$0
MR SAMMY MILLERTREASURER
Trustee or director
0$0
MS MARILYN SEBESTAMEMBER
Trustee or director
0$0
MS FELICIA MATTHEWSMEMBER
Trustee or director
0$0
MSNORA HODGESMEMBER
Trustee or director
0$0
MSROXANNE HARTLEYMEMBER
Trustee or director
0$0
990 for the year ended August 31, 2023: 7 people
NameTitleHours / weekCompensation
ROXANNE HARTLEYMEMBER
Trustee or director
–$0
MS NORA HODGESMEMBER
Trustee or director
–$0
MRS FELICIA MATTHEWSMEMBER
Trustee or director
–$0
MR SAMMY MILLERTREASURER
Trustee or director
–$0
MRS MARILYN SEBESTAMEMBER
Trustee or director
–$0
MRS PHYLLIS TOLIVERCHAIR
Trustee or director
–$0
MRS MICHELLE WRIGHTSECRETARY
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 940, COLUMBUS, TX 78934-0940
Principal officer (990 for 2023)
MRS PHYLLIS TOLIVER, PO BOX 940, COLUMBUS, TX 78934
Signed the 990
MRS PHYLLIS TOLIVER, CHAIR
Phone
(800) 548-1069
Return prepared by
John F Coggin CPA PLLC

Mission

TRANSPORTATION OF THE ELDERLY/NEEDY TRANSPORTATION OF THE ELDERLY

990 for the year ended August 31, 2024

Program accomplishments

  • TRANSFER OF ELDERLY/NEEDED OR APPROXIMATELY 45 PERSONS.
    Expenses $2,154,243 · revenue $2,159,870

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026Not on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
74-2415478
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P52Z)
Assets (IRS master file)
$1,237,964
Income (IRS master file)
$2,159,870

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2024$2,159,870$2,525,374$1,237,964XML
990August 2023$2,053,352$2,535,273$1,353,040XML
990August 2022$2,688,970$2,760,919$1,822,106IRS
990August 2020–––IRS
990August 2019–––IRS
990August 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2415478).

Questions about COLORADO VALLEY TRANSIT INC

What is the EIN of COLORADO VALLEY TRANSIT INC?
The employer identification number (EIN) of COLORADO VALLEY TRANSIT INC is 74-2415478.
Is COLORADO VALLEY TRANSIT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to COLORADO VALLEY TRANSIT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO VALLEY TRANSIT INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COLORADO VALLEY TRANSIT INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO VALLEY TRANSIT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2024.
Who is the principal officer of COLORADO VALLEY TRANSIT INC?
The 990 for the year ended August 31, 2024 names MRS PHYLLIS TOLIVER.
Who are the officers and directors of COLORADO VALLEY TRANSIT INC?
The 990 for the year ended August 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does COLORADO VALLEY TRANSIT INC have?
On its 990 for the year ended August 31, 2024 it reported revenue of $2,159,870, expenses of $2,525,374 and total assets of $1,237,964 at year end.

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