Nonprofit · EIN 80-0737369
LINCOLN COUNTY TRANSPORTATION SERVICE INC
Tax-exempt (reinstated) · LIBBY, MT 59923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $302,237 | $263,661 | $38,576 | $285,884 | $6,090 | $279,794 |
| June 30, 2024 | 990 | $300,620 | $260,992 | $39,628 | $253,904 | $12,686 | $241,218 |
| June 30, 2023 | 990 | $253,234 | $266,992 | -$13,758 | $218,885 | $17,295 | $201,590 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $261,563
- of which government grants
- $201,872
- Program service revenue
- $40,160
- Investment income
- $514
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $154,617
- Salaries, compensation and benefits (total)
- $161,499
- Professional fundraising fees
- $0
- Accounting fees
- $1,170
- Occupancy
- $13,920
- Travel
- $381
- Depreciation
- $12,193
- Program services (functional)
- $260,931
- Management and general (functional)
- $2,730
Balance sheet and other
- Total assets, start of year
- $253,904
- Total assets, end of year
- $285,884
- Total liabilities, end of year
- $6,090
- Net assets, end of year
- $279,794
- Land, buildings and equipment
- $70,330
- Net assets without donor restrictions
- $279,794
- Gross receipts
- $302,237
- Employees
- 12
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- MT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HUNTSBERGER | President Trustee or director, Officer | 0 | $0 |
| RONALD GARCIA | Vice President Trustee or director, Officer | 0 | $0 |
| KERRY MORRIS | Secretary Trustee or director, Officer | 0 | $0 |
| ALISHA BARROWS | BOARD MEMBER Trustee or director | 0 | $0 |
| KAREN DISNEY | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HUNTSBERGER | President Trustee or director, Officer | 0 | $0 |
| RONALD GARCIA | Vice President Trustee or director, Officer | 0 | $0 |
| KERRY MORRIS | Secretary Trustee or director, Officer | 0 | $0 |
| GENE ROWLAND | BOARD MEMBER Trustee or director | 0 | $0 |
| SUE DOTSON | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY HUNTSBERGER | President Trustee or director, Officer | 0 | $0 |
| RONALD GARCIA | Vice President Trustee or director, Officer | 0 | $0 |
| KERRY MORRIS | Secretary Trustee or director, Officer | 0 | $0 |
| GENE ROWLAND | BOARD MEMBER Trustee or director | 0 | $0 |
| SUE DOTSON | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1652, LIBBY, MT 59923-5000
- In care of
- % ONA STEWARD
- Principal officer (990 for 2024)
- MARY KATE HUNTSBERGER
- Signed the 990
- MARY KATE HUNTSBERGER, President
- Phone
- (406) 293-8024
- Return prepared by
- Carver Florek & James LLC
Mission
TO PROVIDE SAFE, RELIABLE AND AFFORDABLE TRANSPORTATION TO ALL CITIZENS OF LINCOLN COUNTY, MONTANA ESPECIALLY TO SENIOR CITIZENS, THE DISABLED AND THE DISADVANTAGED.
Program accomplishments
- PROVIDED TRANSPORTATION SERVICES OF 6,697 UNITS. A UNIT OF SERVICE EQUALS ONE ON-BOARD OR OFF-BOARD OF BUSSED CLIENTS. FUEL, MAINTENANCE, AND PAYROLL EXPENSES ARE THE BIGGEST EXPENSES UTILIZED TO PROVIDE SERVICES IN ADHERENCE WITH THE ORGANIZATION'S MISSION.Expenses $260,931 · revenue $40,160
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0737369
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M99)
- Assets (IRS master file)
- $285,884
- Income (IRS master file)
- $302,237
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- March 10, 2014
- Reinstated
- Effective November 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $302,237 | $263,661 | $285,884 | IRS |
| 990 | June 2024 | $300,620 | $260,992 | $253,904 | XML |
| 990 | June 2023 | $253,234 | $266,992 | $218,885 | XML |
| 990 | June 2022 | $265,618 | $259,009 | $232,668 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 80-0737369).
Questions about LINCOLN COUNTY TRANSPORTATION SERVICE INC
- What is the EIN of LINCOLN COUNTY TRANSPORTATION SERVICE INC?
- The employer identification number (EIN) of LINCOLN COUNTY TRANSPORTATION SERVICE INC is 80-0737369.
- Is LINCOLN COUNTY TRANSPORTATION SERVICE INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to LINCOLN COUNTY TRANSPORTATION SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LINCOLN COUNTY TRANSPORTATION SERVICE 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 LINCOLN COUNTY TRANSPORTATION SERVICE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LINCOLN COUNTY TRANSPORTATION SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LINCOLN COUNTY TRANSPORTATION SERVICE INC?
- The 990 for the year ended June 30, 2025 names MARY KATE HUNTSBERGER.
- Who are the officers and directors of LINCOLN COUNTY TRANSPORTATION SERVICE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LINCOLN COUNTY TRANSPORTATION SERVICE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $302,237, expenses of $263,661 and total assets of $285,884 at year end.
Other nonprofits in LIBBY
- LIBBY VOLUNTEER AMBULANCE SERVICE INC EIN 81-0309824 · last filed 990 for 2024
- DAVID THOMPSON SEARCH & RESCUE EIN 03-0522547 · last filed 990 for 2025
- FISHER RIVER VALLEY FIRE-RESCUE AUXILIARY EIN 46-5255135 · last filed 990-EZ for 2024
- CABINET PEAKS MEDICAL CENTER EIN 81-0241755 · last filed 990 for 2025
- LINCOLN COUNTY COMMUNITY HEALTH CENTER INC EIN 81-0542127 · last filed 990 for 2025
- ACHIEVEMENTS INC EIN 81-0350726 · last filed 990 for 2025
- THE CENTER FOR ASBESTOS RELATED DISEASE INC EIN 27-0037896 · last filed 990 for 2024
- KOOTENAI VALLEY HEAD START INC EIN 36-3956130 · last filed 990 for 2025
All nonprofits in LIBBY · Montana · Public safety, disaster preparedness and relief