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Employer Identification Number 75-2764631

HILL COUNTRY TRANSIT DISTRICT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILL COUNTRY TRANSIT DISTRICT
Employer identification number (EIN):75-2764631
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:485210
NAIC Description:Interurban and Rural Bus Transportation
401k Pension/Benefits registration HILL COUNTRY TRANSIT DISTRICT 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo build, refine, and operate a safe, dependable, and effective transportation network that provides mobility, improves the quality of life, and stimulates economic development through the provision of rural/urban fixed route, and ADA complementary paratransit service.
Number of Employees269
Number of Volunteers0
Year Formed1998

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,125,317
Program Service Revenue from current yearUSD $ 2,215,898
Investment Income from prior yearUSD $ 50,006
Investment Income from current yearUSD $ 69,638
Other Revenue from prior yearUSD $ 14,590
Other Revenue from current yearUSD $ 153,708
Gross receipts from all sourcesUSD $ 12,635,564
Net assets / fund balances at end of fiscal yearUSD $ 16,009,656
Net assets / fund balances at beginning of fiscal yearUSD $ 16,377,697
Total liabilities at end of fiscal yearUSD $ 565,310
Total liabilities at beginning of fiscal yearUSD $ 359,730
Total assets at end of fiscal yearUSD $ 16,574,966
Total assets at beginning of fiscal yearUSD $ 16,737,427
Revenues less expenses for current yearUSD $ -368,041
Revenues less expenses for previous yearUSD $ -199,211
Total expenses for current yearUSD $ 13,003,605
Total expenses for previous yearUSD $ 9,674,792
Other expenses in current yearUSD $ 5,380,813
Other expenses in previous yearUSD $ 3,713,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,622,792
Employee salary and benefits paid in previous yearUSD $ 5,960,945
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,635,564
Total revenue in previous fiscal yearUSD $ 9,475,581
Contributions and grants from current yearUSD $ 10,196,320
Contributions and grants from previous yearUSD $ 8,285,668
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 153,708
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,574,597
Program Service Revenue from current yearUSD $ 1,125,317
Investment Income from prior yearUSD $ 14,207
Investment Income from current yearUSD $ 50,006
Other Revenue from prior yearUSD $ 4,431
Other Revenue from current yearUSD $ 14,590
Gross receipts from all sourcesUSD $ 9,548,793
Net assets / fund balances at end of fiscal yearUSD $ 16,377,697
Net assets / fund balances at beginning of fiscal yearUSD $ 16,576,908
Total liabilities at end of fiscal yearUSD $ 359,730
Total liabilities at beginning of fiscal yearUSD $ 359,026
Total assets at end of fiscal yearUSD $ 16,737,427
Total assets at beginning of fiscal yearUSD $ 16,935,934
Revenues less expenses for current yearUSD $ -199,211
Revenues less expenses for previous yearUSD $ 592,230
Total expenses for current yearUSD $ 9,674,792
Total expenses for previous yearUSD $ 9,241,999
Other expenses in current yearUSD $ 3,713,847
Other expenses in previous yearUSD $ 3,280,982
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,960,945
Employee salary and benefits paid in previous yearUSD $ 5,961,017
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,475,581
Total revenue in previous fiscal yearUSD $ 9,834,229
Contributions and grants from current yearUSD $ 8,285,668
Contributions and grants from previous yearUSD $ 8,240,994
Total of other revenueUSD $ 14,590
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,057,727
Program Service Revenue from current yearUSD $ 1,574,597
Investment Income from prior yearUSD $ 68,723
Investment Income from current yearUSD $ 14,207
Other Revenue from prior yearUSD $ 18,124
Other Revenue from current yearUSD $ 4,431
Gross receipts from all sourcesUSD $ 9,834,229
Net assets / fund balances at end of fiscal yearUSD $ 16,576,908
Net assets / fund balances at beginning of fiscal yearUSD $ 15,984,678
Total liabilities at end of fiscal yearUSD $ 359,026
Total liabilities at beginning of fiscal yearUSD $ 193,376
Total assets at end of fiscal yearUSD $ 16,935,934
Total assets at beginning of fiscal yearUSD $ 16,178,054
Revenues less expenses for current yearUSD $ 592,230
Revenues less expenses for previous yearUSD $ -696,406
Total expenses for current yearUSD $ 9,241,999
Total expenses for previous yearUSD $ 10,114,233
Other expenses in current yearUSD $ 3,280,982
Other expenses in previous yearUSD $ 4,168,257
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,961,017
Employee salary and benefits paid in previous yearUSD $ 5,945,976
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,834,229
Total revenue in previous fiscal yearUSD $ 9,417,827
Contributions and grants from current yearUSD $ 8,240,994
Contributions and grants from previous yearUSD $ 6,273,253
Total of other revenueUSD $ 4,431
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,876,995
Program Service Revenue from current yearUSD $ 3,057,727
Investment Income from prior yearUSD $ 77,991
Investment Income from current yearUSD $ 68,723
Other Revenue from prior yearUSD $ 53,019
Other Revenue from current yearUSD $ 18,124
Gross receipts from all sourcesUSD $ 9,459,759
Net assets / fund balances at end of fiscal yearUSD $ 15,984,678
Net assets / fund balances at beginning of fiscal yearUSD $ 16,681,084
Total liabilities at end of fiscal yearUSD $ 193,376
Total liabilities at beginning of fiscal yearUSD $ 238,866
Total assets at end of fiscal yearUSD $ 16,178,054
Total assets at beginning of fiscal yearUSD $ 16,919,950
Revenues less expenses for current yearUSD $ -696,406
Revenues less expenses for previous yearUSD $ -940,810
Total expenses for current yearUSD $ 10,114,233
Total expenses for previous yearUSD $ 12,726,985
Other expenses in current yearUSD $ 4,168,257
Other expenses in previous yearUSD $ 5,184,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,945,976
Employee salary and benefits paid in previous yearUSD $ 7,542,235
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,417,827
Total revenue in previous fiscal yearUSD $ 11,786,175
Contributions and grants from current yearUSD $ 6,273,253
Contributions and grants from previous yearUSD $ 7,778,170
Total of other revenueUSD $ 18,124
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,267,024
Program Service Revenue from current yearUSD $ 3,876,995
Investment Income from prior yearUSD $ 50,547
Investment Income from current yearUSD $ 77,991
Other Revenue from prior yearUSD $ 30,994
Other Revenue from current yearUSD $ 53,019
Gross receipts from all sourcesUSD $ 11,792,080
Net assets / fund balances at end of fiscal yearUSD $ 16,681,084
Net assets / fund balances at beginning of fiscal yearUSD $ 17,621,894
Total liabilities at end of fiscal yearUSD $ 238,866
Total liabilities at beginning of fiscal yearUSD $ 393,409
Total assets at end of fiscal yearUSD $ 16,919,950
Total assets at beginning of fiscal yearUSD $ 18,015,303
Revenues less expenses for current yearUSD $ -940,810
Revenues less expenses for previous yearUSD $ -1,610,942
Total expenses for current yearUSD $ 12,726,985
Total expenses for previous yearUSD $ 13,750,059
Other expenses in current yearUSD $ 5,184,750
Other expenses in previous yearUSD $ 5,596,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,542,235
Employee salary and benefits paid in previous yearUSD $ 8,153,175
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,786,175
Total revenue in previous fiscal yearUSD $ 12,139,117
Contributions and grants from current yearUSD $ 7,778,170
Contributions and grants from previous yearUSD $ 7,790,552
Total of other revenueUSD $ 53,019
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,070,354
Program Service Revenue from current yearUSD $ 4,267,024
Investment Income from prior yearUSD $ 18,335
Investment Income from current yearUSD $ 50,547
Other Revenue from prior yearUSD $ 36,232
Other Revenue from current yearUSD $ 30,994
Gross receipts from all sourcesUSD $ 12,146,615
Net assets / fund balances at end of fiscal yearUSD $ 17,621,894
Net assets / fund balances at beginning of fiscal yearUSD $ 19,232,836
Total liabilities at end of fiscal yearUSD $ 393,409
Total liabilities at beginning of fiscal yearUSD $ 532,533
Total assets at end of fiscal yearUSD $ 18,015,303
Total assets at beginning of fiscal yearUSD $ 19,765,369
Revenues less expenses for current yearUSD $ -1,610,942
Revenues less expenses for previous yearUSD $ -2,783,395
Total expenses for current yearUSD $ 13,750,059
Total expenses for previous yearUSD $ 13,947,401
Other expenses in current yearUSD $ 5,596,884
Other expenses in previous yearUSD $ 5,892,396
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,153,175
Employee salary and benefits paid in previous yearUSD $ 8,055,005
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,139,117
Total revenue in previous fiscal yearUSD $ 11,164,006
Contributions and grants from current yearUSD $ 7,790,552
Contributions and grants from previous yearUSD $ 6,039,085
Total of other revenueUSD $ 30,994
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,407,275
Program Service Revenue from current yearUSD $ 5,070,354
Investment Income from prior yearUSD $ 47,385
Investment Income from current yearUSD $ 18,335
Other Revenue from prior yearUSD $ 56,034
Other Revenue from current yearUSD $ 36,232
Gross receipts from all sourcesUSD $ 11,201,937
Net assets / fund balances at end of fiscal yearUSD $ 19,232,836
Net assets / fund balances at beginning of fiscal yearUSD $ 22,016,231
Total liabilities at end of fiscal yearUSD $ 532,533
Total liabilities at beginning of fiscal yearUSD $ 431,512
Total assets at end of fiscal yearUSD $ 19,765,369
Total assets at beginning of fiscal yearUSD $ 22,447,743
Revenues less expenses for current yearUSD $ -2,783,395
Revenues less expenses for previous yearUSD $ 1,117,247
Total expenses for current yearUSD $ 13,947,401
Total expenses for previous yearUSD $ 12,918,680
Other expenses in current yearUSD $ 5,892,396
Other expenses in previous yearUSD $ 5,497,240
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,055,005
Employee salary and benefits paid in previous yearUSD $ 7,421,440
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,164,006
Total revenue in previous fiscal yearUSD $ 14,035,927
Contributions and grants from current yearUSD $ 6,039,085
Contributions and grants from previous yearUSD $ 8,525,233
Total of other revenueUSD $ 36,232
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,464,030
Program Service Revenue from current yearUSD $ 5,407,275
Investment Income from prior yearUSD $ -399
Investment Income from current yearUSD $ 47,385
Other Revenue from prior yearUSD $ 61,166
Other Revenue from current yearUSD $ 56,034
Gross receipts from all sourcesUSD $ 14,041,260
Net assets / fund balances at end of fiscal yearUSD $ 22,016,231
Net assets / fund balances at beginning of fiscal yearUSD $ 20,898,984
Total liabilities at end of fiscal yearUSD $ 431,512
Total liabilities at beginning of fiscal yearUSD $ 395,523
Total assets at end of fiscal yearUSD $ 22,447,743
Total assets at beginning of fiscal yearUSD $ 21,294,507
Revenues less expenses for current yearUSD $ 1,117,247
Revenues less expenses for previous yearUSD $ -2,479,554
Total expenses for current yearUSD $ 12,918,680
Total expenses for previous yearUSD $ 12,394,430
Other expenses in current yearUSD $ 5,497,240
Other expenses in previous yearUSD $ 5,529,315
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,421,440
Employee salary and benefits paid in previous yearUSD $ 6,865,115
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,035,927
Total revenue in previous fiscal yearUSD $ 9,914,876
Contributions and grants from current yearUSD $ 8,525,233
Contributions and grants from previous yearUSD $ 6,390,079
Total of other revenueUSD $ 56,034

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 752764631

USA Mailing Address
P.O. BOX 217
SAN SABA
TX
76877
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
2905 WEST WALLACE
P.O. BOX 217
SAN SABA
TX
76877
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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