Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Southeast Vermont Transit Inc.
990 • Fiscal year 2012 • EIN 03-0353976
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,644,820
Up $183,662 (+7.5%) from 2011
Net Assets
Up$2,474,670
Up $499,945 (+25%) from 2011
Liabilities
Down$170,150
Down $316,283 (-65%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,733,661
Up $46,451 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,235,106
Mission and Program Overview
Mission
Southeast vermont transit ("sevt") is committed to advancing the quality of life and economic vitality in the communities we serve by delivering safe, reliable, efficient and courteous transit service to the broadest population base possible. Sevt should set the benchmark for efficiency and excellence among vermont public transit organizations.
Filing and Contact Details
Filer
- EIN
- 03-0353976
Raw XML AppendixShowing 400 of 460 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE QUALITY OF LIFE IN THE DEERFIELD VALLEY BY PROVIDING SAFE, RELIABLE, TIMELY TRANSIT SERVICES TO DEERFIELD VALLEY RESIDENTS AND GUESTS. IT IS OUR GOAL TO BECOME AND REMAIN THE FINEST PUBLIC TRANSIT SERVICE IN VERMONT. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DEERFIELD VALLEY TRANSIT ASSOCIATION, INC. ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". DEERFIELD VALLEY TRANSIT ASSOCIATION, INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. DEERFIELD VALLEY TRANSIT, INC. EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2012. |
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| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2233606 |
| IRS990ScheduleD/TotalExpenses | 0 | 1733661 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1733661 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2366226 |
| IRS990ScheduleD/TotalRevenue | 0 | 2233606 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2233606 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1733661 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2233606 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERS OF THE ORGANIZATION ARE THE GOVERNING BODY WHICH PARTICIPATE IN THE OVERALL GOVERNANCE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOOKKEEPER REVIEWED THE 990 AND THEN PROVIDED A COPY TO THE GENERAL MANAGER FOR FINAL APPROVAL. ALSO A FINAL COPY OF THE 990 WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE BOARD AND EMPLOYEES RECEIVE AN UPDATED CONFLICT OF INTEREST POLICY AND THEY CONTINUALLY DISCUSS AND DOCUMENT IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS AND SETS THE COMPENSATION LIMITS OF THE GENERAL MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANZIATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE 990 IS ALSO FILED ON THE GUIDESTAR WEBSITE ONCE ACCEPTED BY THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1474633 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1919704 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 429 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WEST DOVER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05356 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEONA LINNEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8024648487 |
| IRS990/TotalAssets/BOY | 0 | 2461158 |
| IRS990/TotalAssetsBOY | 0 | 2461158 |
| IRS990/TotalAssets/EOY | 0 | 2644820 |
| IRS990/TotalAssetsEOY | 0 | 2644820 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2147222 |
| IRS990/TotalExpensesCurrentYear | 0 | 1733661 |
| IRS990/TotalExpensesPriorYear | 0 | 1687210 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 366506 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1367155 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1733661 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1800 |
| IRS990/TotalLiabilities/BOY | 0 | 486433 |
| IRS990/TotalLiabilitiesBOY | 0 | 486433 |
| IRS990/TotalLiabilities/EOY | 0 | 170150 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,644,820
- Liabilities
- $170,150
- Net assets
- $2,474,670
- Revenue
- -
- Expenses
- $1,733,661
- Net income
- -