Civic Intelligence

Southeast Vermont Transit Inc.

990 • Fiscal year 2014 • EIN 03-0353976

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.MOOVER.COM

View Organization Page

PO Box 429Wilmington, VT 05356

(802) 464-8487

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$111,709

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,057,602

Up $1,489,509 (+58%) from 2013

Net Assets

Up

$3,455,924

Up $1,018,741 (+42%) from 2013

Liabilities

Up

$601,678

Up $470,768 (+360%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$3,050,788

Up $1,223,207 (+67%) from 2013

Expenses

Up

$2,032,047

Up $166,979 (+9.0%) from 2013

Net Income

Up

$1,018,741

Up $1,056,228 (+2818%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,461,158Liabilities 2011: $486,433Net Assets 2011: $1,974,7252011Assets 2012: $2,644,820Liabilities 2012: $170,150Net Assets 2012: $2,474,6702012Assets 2013: $2,568,093Liabilities 2013: $130,910Net Assets 2013: $2,437,1832013Assets 2014: $4,057,602Liabilities 2014: $601,678Net Assets 2014: $3,455,9242014Assets 2015: $8,337,382Liabilities 2015: $1,811,068Net Assets 2015: $6,526,3142015Assets 2016: $14,539,773Liabilities 2016: $2,676,013Net Assets 2016: $11,863,7602016Assets 2017: $14,019,288Liabilities 2017: $2,399,252Net Assets 2017: $11,620,0362017Assets 2018: $13,289,067Liabilities 2018: $2,250,217Net Assets 2018: $11,038,8502018Assets 2019: $12,424,574Liabilities 2019: $2,468,155Net Assets 2019: $9,956,4192019Assets 2020: $12,690,160Liabilities 2020: $2,517,839Net Assets 2020: $10,172,3212020Assets 2021: $13,192,153Liabilities 2021: $2,341,066Net Assets 2021: $10,851,0872021Assets 2022: $12,091,020Liabilities 2022: $2,170,497Net Assets 2022: $9,920,5232022Assets 2023: $12,626,934Liabilities 2023: $2,189,819Net Assets 2023: $10,437,1152023Assets 2024: $12,249,329Liabilities 2024: $2,052,491Net Assets 2024: $10,196,8382024Assets 2025: $11,754,027Liabilities 2025: $2,204,622Net Assets 2025: $9,549,4052025

Highlighted filing

2014

Assets$4,057,602
Liabilities$601,678
Net Assets$3,455,924
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,687,2102011Expenses 2012: $1,733,6612012Revenue 2013: $1,827,581Expenses 2013: $1,865,068Net Income 2013: -$37,4872013Revenue 2014: $3,050,788Expenses 2014: $2,032,047Net Income 2014: $1,018,7412014Revenue 2015: $5,137,592Expenses 2015: $2,067,202Net Income 2015: $3,070,3902015Revenue 2016: $7,333,935Expenses 2016: $7,385,993Net Income 2016: -$52,0582016Revenue 2017: $7,962,725Expenses 2017: $8,206,449Net Income 2017: -$243,7242017Revenue 2018: $6,464,649Expenses 2018: $7,045,833Net Income 2018: -$581,1842018Revenue 2019: $4,421,803Expenses 2019: $5,504,234Net Income 2019: -$1,082,4312019Revenue 2020: $5,668,616Expenses 2020: $5,452,714Net Income 2020: $215,9022020Revenue 2021: $6,694,813Expenses 2021: $6,016,047Net Income 2021: $678,7662021Revenue 2022: $7,267,470Expenses 2022: $8,198,034Net Income 2022: -$930,5642022Revenue 2023: $9,567,417Expenses 2023: $9,050,825Net Income 2023: $516,5922023Revenue 2024: $9,518,769Expenses 2024: $9,759,046Net Income 2024: -$240,2772024Revenue 2025: $9,038,369Expenses 2025: $9,685,802Net Income 2025: -$647,4332025

Highlighted filing

2014

Revenue$3,050,788
Expenses$2,032,047
Net Income$1,018,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$3,051,788
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,257,877$3,466,909▲ $1,209,032
Accounts Receivable$59,423$369,069▲ $309,646
Savings and Temporary Cash Investments$142,851$160,551▲ $17,700
Inventories for Sale or Use$43,798$38,653▼ $5,145
Cash and Non-Interest-Bearing Accounts$56,504$11,014▼ $45,490
Prepaid Expenses and Deferred Charges$5,640$9,406▲ $3,766
Intangible Assets$700$700→ $0
Total Assets$2,568,093$4,057,602▲ $1,489,509
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,339$586,541▲ $491,202
Mortgage Notes Payable Secured by Investment Property$35,571$15,137▼ $20,434
Total Liabilities$130,910$601,678▲ $470,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,954,553$3,172,877▲ $1,218,324
Unrestricted Net Assets$482,630$283,047▼ $199,583
Total Net Assets Fund Balance$2,437,183$3,455,924▲ $1,018,741
Total Liabilities and Net Assets / Fund Balance$2,568,093$4,057,602▲ $1,489,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,418,493$1,488,026$2,906,519
Other Land Buildings$1,788,639$152,036$1,940,675
Buildings$92,444$86,747$179,191
Land$167,333-$167,333
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy SchoonmakerGeneral ManagerFT$94,486$17,223$111,709

Board Members and Trustees

NameTitle
Susan HaughwoutPresident
Mark WallaceVice President
Donald AlbanoBoard Member
Linda AnelliSecretary
Eithne EldredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,954,401
Program Service Revenue
$80,966
Investment Income
$1,050
Other Revenue
$14,371
All Other Contributions
$407,743
Change in Net Assets
$1,018,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,738
Revenue Not Reported on Financial Statements
$1,050
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,050
Total Revenue per Audited Statements
$3,049,738
Total Revenue per Form 990
$3,050,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,503
Other Expenses$864,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,790$281,878-$963,668
Depreciation Depletion$282,448--$282,448
Current Officers, Directors, Trustees, and Key Employees$84,071$27,638-$111,709
Other Employee Benefits$90,772$1,354-$92,126
Insurance$62,183$15,221-$77,404
Office Expenses$36,879$32,540-$69,419
Occupancy$570$48,873-$49,443
Other Expenses$22,237$19,265-$41,502
All Other Expenses$8,723$11,832-$20,555
Fees for Services Accounting-$13,404-$13,404
Fees for Services Legal-$11,635-$11,635
Advertising-$9,031-$9,031
Travel-$8,255-$8,255
Fees for Services Other-$6,076-$6,076
Conferences and Meetings-$2,638-$2,638
Interest-$697-$697
Total Functional Expenses$1,541,174$490,873$0$2,032,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,047
Total Expenses per Form 990$2,032,047
Total Expenses per Audited Statements$2,030,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,050
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are the governing body which participate in the overall governance of the organization.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“Annually the board and employees receive an updated conflict of interest policy and they continually discuss and document in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and sets the compensation limits of the general manager.”

Form 990, Part VI, Section C, Line 18

“The organization 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0353976
Phone
8024648487

Signing Officer

Name
Randy Schoonmaker
Title
General Manager
Phone
8024648487
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Schoonmaker
Formed
1996
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
15

Preparer

Preparer
James M Harnish
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax exempt status. Management believes the association has no uncertain tax positions. The association anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the associations financial statements. If necessary the association would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The association is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended june 30, 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAIN ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 444 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/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0800
IRS990/OtherRevenueTotalAmt014371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09406
IRS990/PrincipalOfficerNm0RANDY SCHOONMAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01732520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0816686
IRS990/PYOtherRevenueAmt018753
IRS990/PYProgramServiceRevenueAmt076308
IRS990/PYRevenuesLessExpensesAmt0-37487
IRS990/PYSalariesCompEmpBnftPaidAmt01048382
IRS990/PYTotalExpensesAmt01865068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01018741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02954401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02147222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01960363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01991661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010786167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.92260
IRS990ScheduleA/PublicSupportTotal170Amt010125505
IRS990ScheduleA/SubstantialContributorsTotAmt0660662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02954401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02147222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01960363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01991661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010786167
IRS990ScheduleA/TotalSupportAmt010832306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt092444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179191
IRS990ScheduleD/EquipmentGrp/BookValueAmt01418493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01488026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02906519
IRS990ScheduleD/ExpensesNotReportedAmt0-1050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02032047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167333
IRS990ScheduleD/OtherExpensesIncludedAmt0-1050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01788639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01940675
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01050
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01050
IRS990ScheduleD/RevenueSubtotalAmt03049738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. THE ASSOCIATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ASSOCIATIONS FINANCIAL STATEMENTS. IF NECESSARY THE ASSOCIATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03466909
IRS990ScheduleD/TotalExpensesPerForm990Amt02032047
IRS990ScheduleD/TotalRevenuePerForm990Amt03050788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03049738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02030997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE THE GOVERNING BODY WHICH PARTICIPATE IN THE OVERALL GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD AND EMPLOYEES RECEIVE AN UPDATED CONFLICT OF INTEREST POLICY AND THEY CONTINUALLY DISCUSS AND DOCUMENT IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND SETS THE COMPENSATION LIMITS OF THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01954553
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03172877
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02568093
IRS990/TotalAssetsEOYAmt04057602
IRS990/TotalAssetsGrp/BOYAmt02568093
IRS990/TotalAssetsGrp/EOYAmt04057602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02954401
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541174
IRS990/TotalFunctionalExpensesGrp/TotalAmt02032047
IRS990/TotalGrossUBIAmt0800
IRS990/TotalLiabilitiesBOYAmt0130910
IRS990/TotalLiabilitiesEOYAmt0601678
IRS990/TotalLiabilitiesGrp/BOYAmt0130910
IRS990/TotalLiabilitiesGrp/EOYAmt0601678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02437183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03455924
IRS990/TotalOtherCompensationAmt017223
IRS990/TotalProgramServiceExpensesAmt01541174
IRS990/TotalProgramServiceRevenueAmt080966
IRS990/TotalReportableCompFromOrgAmt094486
IRS990/TotalRevenueGrp/ExclusionAmt01050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03050788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0800
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02568093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04057602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,057,602
Liabilities
$601,678
Net assets
$3,455,924
Revenue
$3,050,788
Expenses
$2,032,047
Net income
$1,018,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$2.20$9.55$9.04$9.69$0.65
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.05$10.2$9.52$9.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.19$10.4$9.57$9.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.1$2.17$9.92$7.27$8.20$0.93
2021Detailed filing. Detailed filing data is available for this year.$13.2$2.34$10.9$6.69$6.02$0.68
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.52$10.2$5.67$5.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$12.4$2.47$9.96$4.42$5.50$1.08
2018Detailed filing. Detailed filing data is available for this year.$13.3$2.25$11.0$6.46$7.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.40$11.6$7.96$8.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$14.5$2.68$11.9$7.33$7.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.34$1.81$6.53$5.14$2.07$3.07
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.60$3.46$3.05$2.03$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$1.83$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.17$2.47$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.49$1.97$1.69