Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Southeast Vermont Transit Inc.
990 • Fiscal year 2013 • EIN 03-0353976
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,568,093
Down $76,727 (-2.9%) from 2012
Net Assets
Down$2,437,183
Down $37,487 (-1.5%) from 2012
Liabilities
Down$130,910
Down $39,240 (-23%) from 2012
Revenue And Expenses
Revenue
$1,827,581
No earlier filing loaded for comparison.
Expenses
Up$1,865,068
Up $131,407 (+7.6%) from 2012
Net Income
-$37,487
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 21, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,827,581
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 438 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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| IRS990/MissionDescription | 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/Form990ScheduleDPartXIII/Explanation | 0 | 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. |
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| 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 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/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 |
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| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1954553 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LEONA LINNEY |
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| IRS990/TotalExpensesPriorYear | 0 | 1733661 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 397718 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1467350 |
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| IRS990/TotalNbrVolunteers | 0 | 14 |
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Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,568,093
- Liabilities
- $130,910
- Net assets
- $2,437,183
- Revenue
- $1,827,581
- Expenses
- $1,865,068
- Net income
- -$37,487