Civic Intelligence

Downeast Transportation Inc

990 • Fiscal year 2017 • EIN 01-0371992

Jul 01, 2016 to Jun 30, 2017

Ellsworth, ME
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,636,333

Up $203,812 (+5.9%) from 2016

Net Assets

Down

$1,835,722

Down $608,711 (-25%) from 2016

Liabilities

Up

$1,800,611

Up $812,523 (+82%) from 2016

Revenue

Down

$2,673,228

Down $275,064 (-9.3%) from 2016

Expenses

Up

$3,281,939

Up $221,984 (+7.3%) from 2016

Net Income

Down

-$608,711

Down $497,048 (-445%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $225,962Liabilities 2011: $90,116Net Assets 2011: $135,8462011Assets 2012: $429,660Liabilities 2012: $73,035Net Assets 2012: $356,6252012Assets 2013: $905,934Liabilities 2013: $61,711Net Assets 2013: $844,2232013Assets 2014: $941,749Liabilities 2014: $84,283Net Assets 2014: $857,4662014Assets 2015: $1,147,144Liabilities 2015: $381,267Net Assets 2015: $765,8772015Assets 2016: $3,432,521Liabilities 2016: $988,088Net Assets 2016: $2,444,4332016Assets 2017: $3,636,333Liabilities 2017: $1,800,611Net Assets 2017: $1,835,7222017Assets 2018: $4,327,372Liabilities 2018: $2,765,518Net Assets 2018: $1,561,8542018Assets 2019: $8,413,345Liabilities 2019: $2,024,274Net Assets 2019: $6,389,0712019Assets 2020: $9,340,356Liabilities 2020: $3,117,193Net Assets 2020: $6,223,1632020Assets 2021: $8,438,739Liabilities 2021: $273,855Net Assets 2021: $8,164,8842021Assets 2022: $9,674,662Liabilities 2022: $342,222Net Assets 2022: $9,332,4402022Assets 2023: $9,928,633Liabilities 2023: $500,620Net Assets 2023: $9,428,0132023Assets 2024: $8,723,216Liabilities 2024: $448,866Net Assets 2024: $8,274,3502024

Highlighted filing

2017

Assets$3,636,333
Liabilities$1,800,611
Net Assets$1,835,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,376,142Expenses 2011: $2,342,902Net Income 2011: $33,2402011Revenue 2012: $2,454,265Expenses 2012: $2,233,486Net Income 2012: $220,7792012Revenue 2013: $2,578,059Expenses 2013: $2,090,461Net Income 2013: $487,5982013Revenue 2014: $2,256,290Expenses 2014: $2,243,047Net Income 2014: $13,2432014Revenue 2015: $2,239,881Expenses 2015: $2,297,639Net Income 2015: -$57,7582015Revenue 2016: $2,948,292Expenses 2016: $3,059,955Net Income 2016: -$111,6632016Revenue 2017: $2,673,228Expenses 2017: $3,281,939Net Income 2017: -$608,7112017Revenue 2018: $2,937,949Expenses 2018: $3,211,817Net Income 2018: -$273,8682018Revenue 2019: $8,115,905Expenses 2019: $3,563,452Net Income 2019: $4,552,4532019Revenue 2020: $3,879,865Expenses 2020: $4,045,774Net Income 2020: -$165,9092020Revenue 2021: $4,797,695Expenses 2021: $2,855,974Net Income 2021: $1,941,7212021Revenue 2022: $5,628,207Expenses 2022: $4,460,652Net Income 2022: $1,167,5552022Revenue 2023: $5,186,782Expenses 2023: $5,091,209Net Income 2023: $95,5732023Revenue 2024: $4,593,525Expenses 2024: $5,747,188Net Income 2024: -$1,153,6632024

Highlighted filing

2017

Revenue$2,673,228
Expenses$3,281,939
Net Income-$608,711
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide fixed route, public transportation service in and around hancock county in order to give rural communities improved access to work, shopping, medical, human and government services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$0.45$8.27$4.59$5.75$1.15
2023Detailed filing. Detailed filing data is available for this year.$9.93$0.50$9.43$5.19$5.09$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.34$9.33$5.63$4.46$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.27$8.16$4.80$2.86$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$3.12$6.22$3.88$4.05$0.17
2019Summary only. Only limited summary data is available for this year.$8.41$2.02$6.39$8.12$3.56$4.55
2018Summary only. Only limited summary data is available for this year.$4.33$2.77$1.56$2.94$3.21$0.27
2017Summary only. Only limited summary data is available for this year.$3.64$1.80$1.84$2.67$3.28$0.61
2016Summary only. Only limited summary data is available for this year.$3.43$0.99$2.44$2.95$3.06$0.11
2015Summary only. Only limited summary data is available for this year.$1.15$0.38$0.77$2.24$2.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.94$0.08$0.86$2.26$2.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.91$0.06$0.84$2.58$2.09$0.49
2012Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$2.45$2.23$0.22
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$2.38$2.34$0.03