Civic Intelligence

Addison County Transit Resources

990 • Fiscal year 2013 • EIN 03-0335768

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 02, 2014

Organization ProfileWWW.ACTR-VT.ORG
PO Box 532Middlebury, VT 05753
Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

196%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,439,017

Up $3,600,114 (+196%) from 2012

Net Assets

Up

$4,378,411

Up $2,840,257 (+185%) from 2012

Liabilities

Up

$1,060,606

Up $759,857 (+253%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

$5,568,829

No earlier filing loaded for comparison.

Expenses

Up

$2,728,572

Up $323,422 (+13%) from 2012

Net Income

$2,840,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,218,789Liabilities 2011: $178,144Net Assets 2011: $1,040,6452011Assets 2012: $1,838,903Liabilities 2012: $300,749Net Assets 2012: $1,538,1542012Assets 2013: $5,439,017Liabilities 2013: $1,060,606Net Assets 2013: $4,378,4112013Assets 2014: $5,478,577Liabilities 2014: $806,478Net Assets 2014: $4,672,0992014Assets 2015: $5,770,000Liabilities 2015: $870,572Net Assets 2015: $4,899,4282015Assets 2016: $5,513,041Liabilities 2016: $292,581Net Assets 2016: $5,220,4602016Assets 2017: $5,348,709Liabilities 2017: $282,492Net Assets 2017: $5,066,2172017Assets 2019: $6,732,610Liabilities 2019: $380,990Net Assets 2019: $6,351,6202019Assets 2020: $7,820,940Liabilities 2020: $1,138,374Net Assets 2020: $6,682,5662020Assets 2021: $10,651,913Liabilities 2021: $1,066,383Net Assets 2021: $9,585,5302021Assets 2022: $10,601,188Liabilities 2022: $487,576Net Assets 2022: $10,113,6122022Assets 2023: $11,079,641Liabilities 2023: $562,230Net Assets 2023: $10,517,4112023Assets 2024: $12,634,363Liabilities 2024: $1,406,313Net Assets 2024: $11,228,0502024

Highlighted filing

2013

Assets$5,439,017
Liabilities$1,060,606
Net Assets$4,378,411
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,261,174Expenses 2011: $2,291,251Net Income 2011: -$30,0772011Expenses 2012: $2,405,1502012Revenue 2013: $5,568,829Expenses 2013: $2,728,572Net Income 2013: $2,840,2572013Revenue 2014: $3,320,334Expenses 2014: $3,026,646Net Income 2014: $293,6882014Revenue 2015: $3,496,439Expenses 2015: $3,269,110Net Income 2015: $227,3292015Revenue 2016: $3,588,972Expenses 2016: $3,267,940Net Income 2016: $321,0322016Revenue 2017: $3,338,566Expenses 2017: $3,492,809Net Income 2017: -$154,2432017Revenue 2019: $5,822,404Expenses 2019: $6,033,451Net Income 2019: -$211,0472019Revenue 2020: $6,546,858Expenses 2020: $6,215,912Net Income 2020: $330,9462020Revenue 2021: $9,261,366Expenses 2021: $6,358,402Net Income 2021: $2,902,9642021Revenue 2022: $7,100,109Expenses 2022: $6,572,027Net Income 2022: $528,0822022Revenue 2023: $8,016,069Expenses 2023: $7,612,270Net Income 2023: $403,7992023Revenue 2024: $9,509,974Expenses 2024: $8,799,335Net Income 2024: $710,6392024

Highlighted filing

2013

Revenue$5,568,829
Expenses$2,728,572
Net Income$2,840,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.3
Gross Receipts
$5,568,829
Mission and Program Overview

Mission

Enhance the economic, social and environmental health of the region by providing public transportation services that are reliable, accessible and affordable for everyone.

Filing and Contact Details

Filer

EIN
03-0335768
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01292916
IRS990/TemporarilyRestrictedNetAssets/EOY03855845
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10297 CREEK ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005753
IRS990/TheBooksAreInCareOf/NamePerson0GORDON MARSH
IRS990/TheBooksAreInCareOf/TelephoneNumber08023882287
IRS990/TotalAssets/BOY01838903
IRS990/TotalAssetsBOY01838903
IRS990/TotalAssets/EOY05439017
IRS990/TotalAssetsEOY05439017
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04483084
IRS990/TotalExpensesCurrentYear02728572
IRS990/TotalExpensesPriorYear02405150
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0566156
IRS990/TotalFunctionalExpenses/ProgramServices02162416
IRS990/TotalFunctionalExpenses/Total02728572
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0300749
IRS990/TotalLiabilitiesBOY0300749
IRS990/TotalLiabilities/EOY01060606
IRS990/TotalLiabilitiesEOY01060606
IRS990/TotalLiabNetAssetsFundBalances/BOY01838903
IRS990/TotalLiabNetAssetsFundBalances/EOY05439017
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY01538154
IRS990/TotalNetAssetsFundBalances/EOY04378411
IRS990/TotalOtherCompensation05987
IRS990/TotalOtherRevenue018174
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,439,017
Liabilities
$1,060,606
Net assets
$4,378,411
Revenue
$5,568,829
Expenses
$2,728,572
Net income
$2,840,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.41$11.2$9.51$8.80$0.71
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.56$10.5$8.02$7.61$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.49$10.1$7.10$6.57$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.07$9.59$9.26$6.36$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.14$6.68$6.55$6.22$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.38$6.35$5.82$6.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.28$5.07$3.34$3.49$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.29$5.22$3.59$3.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.87$4.90$3.50$3.27$0.23
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.48$0.81$4.67$3.32$3.03$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.06$4.38$5.57$2.73$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.30$1.54$2.41
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$2.26$2.29$0.03