Civic Intelligence

Rural Community Transportation Inc.

990 • Fiscal year 2019 • EIN 03-0333610

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization Profilewww.riderct.org

View Organization Page

1677 Industrial ParkwayLyndonville, VT 05851

(802) 748-8170

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$79,810

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,775,559

Up $125,824 (+4.7%) from 2018

Net Assets

Up

$2,341,361

Up $271,568 (+13%) from 2018

Liabilities

Down

$434,198

Down $145,744 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$5,815,696

Up $711,521 (+14%) from 2018

Expenses

Up

$5,544,128

Up $401,902 (+7.8%) from 2018

Net Income

Up

$271,568

Up $309,619 (+814%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,160,567Liabilities 2010: $550,233Net Assets 2010: $1,610,3342010Assets 2011: $2,003,992Liabilities 2011: $327,029Net Assets 2011: $1,676,9632011Assets 2012: $2,023,913Liabilities 2012: $383,751Net Assets 2012: $1,640,1622012Assets 2013: $1,987,804Liabilities 2013: $362,162Net Assets 2013: $1,625,6422013Assets 2014: $1,802,041Liabilities 2014: $259,470Net Assets 2014: $1,542,5712014Assets 2015: $2,094,045Liabilities 2015: $405,162Net Assets 2015: $1,688,8832015Assets 2016: $2,361,971Liabilities 2016: $491,777Net Assets 2016: $1,870,1942016Assets 2017: $2,476,952Liabilities 2017: $369,108Net Assets 2017: $2,107,8442017Assets 2018: $2,649,735Liabilities 2018: $579,942Net Assets 2018: $2,069,7932018Assets 2019: $2,775,559Liabilities 2019: $434,198Net Assets 2019: $2,341,3612019Assets 2020: $3,378,911Liabilities 2020: $487,621Net Assets 2020: $2,891,2902020Assets 2021: $3,897,914Liabilities 2021: $767,740Net Assets 2021: $3,130,1742021Assets 2022: $3,457,969Liabilities 2022: $438,839Net Assets 2022: $3,019,1302022Assets 2023: $3,323,581Liabilities 2023: $531,508Net Assets 2023: $2,792,0732023Assets 2024: $4,762,649Liabilities 2024: $866,949Net Assets 2024: $3,895,7002024Assets 2025: $4,836,694Liabilities 2025: $605,295Net Assets 2025: $4,231,3992025

Highlighted filing

2019

Assets$2,775,559
Liabilities$434,198
Net Assets$2,341,361
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,347,6002010Expenses 2011: $3,515,7282011Revenue 2012: $3,851,147Expenses 2012: $3,861,979Net Income 2012: -$10,8322012Revenue 2013: $4,526,183Expenses 2013: $4,475,619Net Income 2013: $50,5642013Revenue 2014: $4,090,393Expenses 2014: $4,110,014Net Income 2014: -$19,6212014Revenue 2015: $4,579,444Expenses 2015: $4,433,132Net Income 2015: $146,3122015Revenue 2016: $4,822,064Expenses 2016: $4,640,753Net Income 2016: $181,3112016Revenue 2017: $5,391,354Expenses 2017: $5,153,704Net Income 2017: $237,6502017Revenue 2018: $5,104,175Expenses 2018: $5,142,226Net Income 2018: -$38,0512018Revenue 2019: $5,815,696Expenses 2019: $5,544,128Net Income 2019: $271,5682019Revenue 2020: $5,503,947Expenses 2020: $5,015,481Net Income 2020: $488,4662020Revenue 2021: $5,307,873Expenses 2021: $5,068,989Net Income 2021: $238,8842021Revenue 2022: $5,449,724Expenses 2022: $5,560,768Net Income 2022: -$111,0442022Revenue 2023: $5,870,242Expenses 2023: $6,097,299Net Income 2023: -$227,0572023Revenue 2024: $8,389,096Expenses 2024: $7,311,658Net Income 2024: $1,077,4382024Revenue 2025: $7,676,176Expenses 2025: $7,340,477Net Income 2025: $335,6992025

Highlighted filing

2019

Revenue$5,815,696
Expenses$5,544,128
Net Income$271,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,815,696
Mission and Program Overview

Mission

To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermonts Northeast Kingdom.

To encourage the use, development and support of public transportation, to provide coordinated, consolidated, non-duplicative transportation services, and to promote the planning and development of public transportation for Vermont's Northeast Kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,504,267$1,590,829▲ $86,562
Savings and Temporary Cash Investments$341,795$516,002▲ $174,207
Accounts Receivable$96,074$254,760▲ $158,686
Prepaid Expenses and Deferred Charges$78,805$228,167▲ $149,362
Pledges and Grants Receivable$337,291$151,565▼ $185,726
Cash and Non-Interest-Bearing Accounts$288,503$34,236▼ $254,267
Total Assets$2,649,735$2,775,559▲ $125,824
Other Assets Total$3,000--
Liabilities
Accounts Payable and Accrued Expenses$361,638$225,376▼ $136,262
Mortgage Notes Payable Secured by Investment Property$218,304$208,822▼ $9,482
Total Liabilities$579,942$434,198▼ $145,744
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,143,581$1,218,960▲ $75,379
Unrestricted Net Assets$926,212$1,122,401▲ $196,189
Total Net Assets Fund Balance$2,069,793$2,341,361▲ $271,568
Total Liabilities and Net Assets / Fund Balance$2,649,735$2,775,559▲ $125,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,070,478$1,865,630$2,936,108
Buildings$450,351$43,167$493,518
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherryll Bunnell--$74,753$5,083$79,836
Cherryll BunnellFormer CFOFT$74,727$5,083$79,810
Mary GrantFormer Executive DirectorFT$73,858$5,022$78,880
Mary Grant--$73,858$5,022$78,880
Nick D'AgostinoExecutive DirectorFT$6,966$489$7,455

Board Members and Trustees

NameTitle
Frank MaloneyPresident
Rob MooreVice-President
Christine DudleyDirector
Ed JarrosakDirector
Jonathan DavisDirector
Judy NommikDirector
Justin Tin Barton-CaplinDirector
Melinda Gervais LamoureauxDirector
Robert WilkinsDirector
Russell CurtisDirector
Linda LymanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,190,449
Program Service Revenue
$3,607,967
Investment Income
$1,598
Other Revenue
$15,682
All Other Contributions
$94,264
Change in Net Assets
$271,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,815,696
Total Revenue per Audited Statements
$5,815,696
Total Revenue per Form 990
$5,815,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,848,900
Salaries, Compensation, and Employee Benefits$1,695,228
Total Fundraising Expense$19,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,203,625$0$105$2,203,730
Other Salaries and Wages$1,337,427$217,721$6,253$1,561,401
All Other Expenses$635,140$59,932$11,674$706,746
Depreciation Depletion$365,110$0$25$365,135
Insurance$306,340$0$588$306,928
Other Employee Benefits$116,227$17,367$233$133,827
Occupancy$100,664$5$243$100,912
Information Technology$56,876$0$96$56,972
Office Expenses$44,318$0$138$44,456
Fees for Services Legal$0$20,068$12$20,080
Travel$17,449$22$410$17,881
Conferences and Meetings$7,907$3,709$0$11,616
Interest$8,503$0$36$8,539
Advertising$3,389$335$46$3,770
Other Expenses$2,030$0$0$2,030
Fees for Services Accounting$0$0$105$105
Total Functional Expenses$5,205,005$319,159$19,964$5,544,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,544,128
Total Expenses per Audited Statements$5,544,128
Total Expenses per Form 990$5,544,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rural Community Transportation Inc
EIN
03-0333610
Phone
8027488170
Address
1677 Industrial Parkway, Lyndonville, VT 05851

Signing Officer

Name
Nicholas D'Agostino
Title
Executive Director
Phone
8027488170
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas D'Agostino
Formed
1991
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
185

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey A Graham CPA CFF CSEP
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The Organization does not have any subcommittees that require minutes to be taken.”

Pt VI, Line 11B

“The Form 990 is reviewed and approved by the full board and reviewed with members by the executive director and chief financial officer.”

Pt VI, Line 12C

“The Board signs off annually on the conflict of interest and pledge of confidentiality. If any employee is made aware of a conflict, it is required to be presented to the full Board for consideration.”

Pt VI, Line 15A

“The executive director's compensation is determined through review by tahe full Board of Directors, which utilize information obtained from review of other, similar non-profit organizations' filed 990 forms including executive compensation to ensure the compensation paid is comparable. The Chief Financial Officer's compensation is determined through review of compensation paid by other non-profit organizations for similar positions to ensure the compensation paid is comparable.”

Pt VI, Line 18

“The Organization makes its Form 1023 and 990 sections open for public inspection available upon request.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public based on each individual request.”

Pt X

“Volunteer/taxi reimbursement paid to non-employee drivers providing transportation services to the Organization.”

Pt VI, Line 4

“The Organization amended its by-laws during the fiscal year. A copy of the revised By-laws are attached.”

Form 990, Part IX, Line 24E

“Telephone 48449. 48449. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 6902. 6902. 0. 0.”

Form 990, Part IX, Line 24E

“Photocopy 9706. 9703. 0. 3.”

Form 990, Part IX, Line 24E

“Building maintenance 14917. 14912. 0. 5.”

Form 990, Part IX, Line 24E

“Audit 11339. 11300. 0. 39.”

Form 990, Part IX, Line 24E

“Training 2773. 2695. 2. 76.”

Form 990, Part IX, Line 24E

“Physicals 1085. 1085. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3117. 3115. 0. 2.”

Form 990, Part IX, Line 24E

“Vehicle expenses 301600. 301600. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 245136. 185206. 59930. 0.”

Form 990, Part IX, Line 24E

“Currier expense 1271. 1268. 0. 3.”

Form 990, Part IX, Line 24E

“Miscellaneous 60451. 48905. 0. 11546.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rob Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm3Melinda Gervais Lamoureaux
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Nick D'Agostino
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Grant
IRS990/Form990PartVIISectionAGrp/PersonNm13Cherryll Bunnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Executive Director
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IRS990/PrincipalOfficerNm0Nicholas D'Agostino
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,559
Liabilities
$434,198
Net assets
$2,341,361
Revenue
$5,815,696
Expenses
$5,544,128
Net income
$271,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.61$4.23$7.68$7.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.87$3.90$8.39$7.31$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.53$2.79$5.87$6.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$5.45$5.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.77$3.13$5.31$5.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.49$2.89$5.50$5.02$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.43$2.34$5.82$5.54$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.58$2.07$5.10$5.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.37$2.11$5.39$5.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$4.82$4.64$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.41$1.69$4.58$4.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$4.09$4.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.36$1.63$4.53$4.48$0.05
2012Summary only. Only limited summary data is available for this year.$2.02$0.38$1.64$3.85$3.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.33$1.68$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.55$1.61$3.35