Civic Intelligence

Vermont Public Transportation Association Inc

990EZ • Fiscal year 2016 • EIN 03-0305251

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

PO Box 532Middlebury, VT 05753

(802) 388-1946

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$174,610

Up $4,671 (+2.7%) from 2015

Net Assets

$174,610

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,642 (-100%) from 2015

Revenue

Up

$55,867

Up $11,660 (+26%) from 2015

Expenses

Down

$48,554

Down $17,038 (-26%) from 2015

Net Income

Up

$7,313

Up $28,698 (+134%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $180,662Liabilities 2011: $02011Assets 2012: $160,083Liabilities 2012: $1,0642012Assets 2013: $198,235Liabilities 2013: $9,5942013Assets 2014: $192,421Liabilities 2014: $1,1902014Assets 2015: $169,939Liabilities 2015: $2,6422015Assets 2016: $174,610Liabilities 2016: $0Net Assets 2016: $174,6102016Assets 2017: $108,848Liabilities 2017: $795Net Assets 2017: $108,0532017Assets 2018: $148,474Liabilities 2018: $3,332Net Assets 2018: $145,1422018Assets 2019: $221,338Liabilities 2019: $12,081Net Assets 2019: $209,2572019Assets 2020: $457,075Liabilities 2020: $262,872Net Assets 2020: $194,2032020Assets 2021: $666,699Liabilities 2021: $451,716Net Assets 2021: $214,9832021Assets 2022: $1,209,700Liabilities 2022: $896,335Net Assets 2022: $313,3652022Assets 2023: $579,074Liabilities 2023: $269,764Net Assets 2023: $309,3102023Assets 2024: $540,431Liabilities 2024: $93,355Net Assets 2024: $447,0762024Assets 2025: $581,782Liabilities 2025: $137,387Net Assets 2025: $444,3952025

Highlighted filing

2016

Assets$174,610
Liabilities$0
Net Assets$174,610

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $44,255Expenses 2011: $53,587Net Income 2011: -$9,3322011Revenue 2012: $43,115Expenses 2012: $64,758Net Income 2012: -$21,6432012Revenue 2013: $84,221Expenses 2013: $54,599Net Income 2013: $29,6222013Revenue 2014: $94,340Expenses 2014: $91,750Net Income 2014: $2,5902014Revenue 2015: $44,207Expenses 2015: $65,592Net Income 2015: -$21,3852015Revenue 2016: $55,867Expenses 2016: $48,554Net Income 2016: $7,3132016Revenue 2017: $92,302Expenses 2017: $158,859Net Income 2017: -$66,5572017Revenue 2018: $12,366,569Expenses 2018: $12,329,480Net Income 2018: $37,0892018Revenue 2019: $14,450,706Expenses 2019: $14,386,591Net Income 2019: $64,1152019Revenue 2020: $14,818,783Expenses 2020: $14,829,380Net Income 2020: -$10,5972020Revenue 2021: $12,073,324Expenses 2021: $12,052,644Net Income 2021: $20,6802021Revenue 2022: $10,904,135Expenses 2022: $10,805,753Net Income 2022: $98,3822022Revenue 2023: $13,588,439Expenses 2023: $13,592,494Net Income 2023: -$4,0552023Revenue 2024: $15,954,969Expenses 2024: $15,917,172Net Income 2024: $37,7972024Revenue 2025: $15,735,491Expenses 2025: $15,738,172Net Income 2025: -$2,6812025

Highlighted filing

2016

Revenue$55,867
Expenses$48,554
Net Income$7,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$55,867
Mission and Program Overview

Mission

Vermont Public Transportation Association works to increase mobility for Vermonters by providing service for Non-Emergency medical appointments, elderly and Disabled Transportation, Rides To Work (economic development), Mobility For Non-Drivers, Choices For Commuters, Access to Tourist Areas and Decreasing Dependence on Automobiles and Improved Air Quality.

Improve mobility in vermont by increasing awareness of public transportation

Program Services

DescriptionGrantsExpenses
PROVIDE FIXED ROUTE AND DEMAND RESPONSE TRANSPORTATION FOR VERMONT MEDICAID/REACH UP ELIGIBLE PEOPLE WHO NEED RIDES TO AND FROM MEDICAL APPOINTMENTS. ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO VARIOUS PROVIDERS OF TRANSPORTATION.$0$30,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MOULTONChair-$0--
VAN CHESNUTBoard Member-$0--
DONNA BAKERTreasurer-$0--
MINGA DANABoard Member-$0--
MARY GRANTSecretary-$0--
RANDY SCHOONMAKERVice Chair-$0--
MURRAY BENNERBoard Member-$0--
MARK SOUSABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Public Transit
EIN
03-0305251
Phone
8023881946
Address
PO BOX 532, MIDDLEBURY, VT 05753

Signing Officer

Name
Jim Moulton
Title
Chair
Phone
8023881946
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other . Amount: 3,746. Description: refunds. Amount: 2,625. Description: rtap state funding . Amount: 7,543. Total to form 990-ez, line 8: 13,914.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: government relations. Amount: 30,250. Description: insurance . Amount: 3,426. Description: conference expenses. Amount: 7,543. Description: dues and memberships. Amount: 225. Total to form 990-ez, line 16: 41,444.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable, net. Beg. Of year amount: 5,880. End of year amount: 13,435.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,642. End of year amount: 0.

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08024470477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 PLEASANT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAN CHESNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINGA DANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY SCHOONMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MURRAY BENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE MOBILITY IN VERMONT BY INCREASING AWARENESS OF PUBLIC TRANSPORTATION
IRS990EZ/ProgramServiceRevenueAmt03693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIXED ROUTE AND DEMAND RESPONSE TRANSPORTATION FOR VERMONT MEDICAID/REACH UP ELIGIBLE PEOPLE WHO NEED RIDES TO AND FROM MEDICAL APPOINTMENTS. ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO VARIOUS PROVIDERS OF TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048554
IRS990EZ/TotalProgramServiceExpensesAmt030250
IRS990EZ/TotalRevenueAmt055867
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER . AMOUNT: 3,746. DESCRIPTION: REFUNDS. AMOUNT: 2,625. DESCRIPTION: RTAP STATE FUNDING . AMOUNT: 7,543. TOTAL TO FORM 990-EZ, LINE 8: 13,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GOVERNMENT RELATIONS. AMOUNT: 30,250. DESCRIPTION: INSURANCE . AMOUNT: 3,426. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 7,543. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 41,444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 5,880. END OF YEAR AMOUNT: 13,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,642. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023881946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT PUBLIC TRANSIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030305251
ReturnHeader/Filer/PhoneNum08023881946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02017-02-15T08:06:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$15.7$15.7$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$16.0$15.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$13.6$13.6$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.90$0.31$10.9$10.8$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.45$0.21$12.1$12.1$0.02
2020Summary only. Only limited summary data is available for this year.$0.46$0.26$0.19$14.8$14.8$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$14.5$14.4$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$12.4$12.3$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.04$0.05$0.01