Civic Intelligence

Chittenden Area Transportation Management Association Inc.

990 • Fiscal year 2019 • EIN 03-0354956

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2019

Organization ProfileWWW.CATMAVT.ORG
20 West Canal St Suite C9Winooski, VT 05404

(802) 881-0283

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,341

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$123,330

Up $17,069 (+16%) from 2018

Net Assets

Down

$79,603

Down $26,368 (-25%) from 2018

Liabilities

Up

$43,727

Up $43,437 (+14978%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$932,398

Up $217,876 (+30%) from 2018

Expenses

Up

$958,766

Up $233,711 (+32%) from 2018

Net Income

Down

-$26,368

Down $15,835 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $106,572Liabilities 2010: $65,032Net Assets 2010: $41,5402010Assets 2011: $129,495Liabilities 2011: $75,895Net Assets 2011: $53,6002011Assets 2012: $155,207Liabilities 2012: $115,945Net Assets 2012: $39,2622012Assets 2013: $90,539Liabilities 2013: $27,096Net Assets 2013: $63,4432013Assets 2014: $148,644Liabilities 2014: $34,625Net Assets 2014: $114,0192014Assets 2015: $147,441Liabilities 2015: $36,194Net Assets 2015: $111,2472015Assets 2016: $144,421Liabilities 2016: $30,546Net Assets 2016: $113,8752016Assets 2017: $143,525Liabilities 2017: $27,021Net Assets 2017: $116,5042017Assets 2018: $106,261Liabilities 2018: $290Net Assets 2018: $105,9712018Assets 2019: $123,330Liabilities 2019: $43,727Net Assets 2019: $79,6032019Assets 2020: $109,682Liabilities 2020: $43,857Net Assets 2020: $65,8252020Assets 2021: $120,194Liabilities 2021: $7,978Net Assets 2021: $112,2162021Assets 2022: $153,753Liabilities 2022: $7,450Net Assets 2022: $146,3032022Assets 2023: $131,098Liabilities 2023: $9,998Net Assets 2023: $121,1002023Assets 2024: $120,356Liabilities 2024: $8,576Net Assets 2024: $111,7802024

Highlighted filing

2019

Assets$123,330
Liabilities$43,727
Net Assets$79,603
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $831,0642010Expenses 2011: $792,9232011Expenses 2012: $835,4702012Revenue 2013: $892,601Expenses 2013: $868,420Net Income 2013: $24,1812013Revenue 2014: $850,594Expenses 2014: $800,018Net Income 2014: $50,5762014Revenue 2015: $859,977Expenses 2015: $862,749Net Income 2015: -$2,7722015Revenue 2016: $844,273Expenses 2016: $841,645Net Income 2016: $2,6282016Revenue 2017: $686,859Expenses 2017: $684,229Net Income 2017: $2,6302017Revenue 2018: $714,522Expenses 2018: $725,055Net Income 2018: -$10,5332018Revenue 2019: $932,398Expenses 2019: $958,766Net Income 2019: -$26,3682019Revenue 2020: $980,297Expenses 2020: $994,075Net Income 2020: -$13,7782020Revenue 2021: $565,316Expenses 2021: $518,925Net Income 2021: $46,3912021Revenue 2022: $560,854Expenses 2022: $526,767Net Income 2022: $34,0872022Revenue 2023: $718,329Expenses 2023: $743,532Net Income 2023: -$25,2032023Revenue 2024: $792,928Expenses 2024: $802,248Net Income 2024: -$9,3202024

Highlighted filing

2019

Revenue$932,398
Expenses$958,766
Net Income-$26,368
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2019
Return Version
2018v3.2
Gross Receipts
$932,398
Mission and Program Overview

Mission

Catma jointly plans and manages safe, convenient, and economical parking and transportation in ways that better coordinate land use and reduce environmental impacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,812$62,876▲ $31,064
Accounts Receivable$74,449$60,454▼ $13,995
Total Assets$106,261$123,330▲ $17,069
Liabilities
Accounts Payable and Accrued Expenses$290$36,277▲ $35,987
Deferred Revenue-$7,450-
Total Liabilities$290$43,727▲ $43,437
Net Assets / Fund Balance
Unrestricted Net Assets$105,971$79,603▼ $26,368
Total Net Assets Fund Balance$105,971$79,603▼ $26,368
Total Liabilities and Net Assets / Fund Balance$106,261$123,330▲ $17,069
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy ThibaultExecutive DiFT$78,190$9,151$87,341

Board Members and Trustees

NameTitle
Dawn LebaronChair
Joe SpeidelVice-chair
Shelley NavariSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$932,398
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,974
Salaries, Compensation, and Employee Benefits$187,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,583$58,032-$86,615
Other Salaries and Wages$25,795$52,373-$78,168
Occupancy$5,869$11,915-$17,784
Fees for Services Other$4,377$8,885-$13,262
Payroll Taxes$4,164$8,454-$12,618
Office Expenses$2,576$5,230-$7,806
Pension Plan Contributions$2,035$4,131-$6,166
Information Technology$1,931$3,921-$5,852
Other Employee Benefits$1,394$2,831-$4,225
Advertising$1,319$2,677-$3,996
Conferences and Meetings$1,240$2,518-$3,758
Insurance-$2,564-$2,564
Fees for Services Accounting-$2,400-$2,400
Other Expenses$457$928-$1,385
Fees for Services Legal-$275-$275
Total Functional Expenses$791,632$167,134$0$958,766
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to being filed. Officers review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the salary for the executive director based on performance on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chittenden Area Transportation
EIN
03-0354956
Phone
8028810283
Address
20 WEST CANAL ST SUITE C9, WINOOSKI, VT 05404
Doing Business As
Catma

Signing Officer

Name
Sandy Thibault
Title
Executive Director
Phone
8026567433
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Thibault
Formed
2000
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
3

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. OFFICERS REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0FEBRUARY 5, 2020 RE: CHITTENDEN AREA TRANSPORTATION MANAGEMENT ASSOCIATION, INC. D/B/A CATMA ID 03-0354956 TAX FORM: 990 TAX PERIOD: JUNE 30, 2019 DEAR TREASURY AGENT, WE RESPECTFULLY REQUEST THAT YOU WAIVE ANY LATE PENALTIES ASSOCIATED IN THE FILING OF CHITTENDEN AREA TRANSPORTATION MANAGEMENT ASSOCIATION, INC. D/B/A CATMA, FORM 990 FOR THE TWELVE MONTHS ENDED JUNE 30, 2019. THE LATE FILING WAS DUE A CHANGE IN ACCOUNTANTS. THE RETURN WAS FILED AS SOON AS THE OVERSIGHT CAME TO OUR ATTENTION. TO OUR KNOWLEDGE, THIS IS THE FIRST TIME THAT OUR ORGANIZATION HAS FILED A LATE 990 AND, FURTHER, THERE WAS NO TAX DUE WITH THIS RETURN. THANK YOU FOR YOUR CONSIDERATION. PLEASE CONTACT ME IF YOU REQUIRE ADDITIONAL INFORMATION. SINCERELY, CHITTENDEN AREA TRANSPORTATION MANAGEMENT ASSOCIATION, INC. D/B/A CATMA
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
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ReturnHeader/ReturnTs02020-02-21T15:15:04-06:00
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,330
Liabilities
$43,727
Net assets
$79,603
Revenue
$932,398
Expenses
$958,766
Net income
-$26,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.12$7.93$8.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.21$7.18$7.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.46$5.61$5.27$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$5.65$5.19$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.66$9.80$9.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.80$9.32$9.59$0.26
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$7.15$7.25$0.11
2017Summary only. Only limited summary data is available for this year.$1.44$0.27$1.17$6.87$6.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.14$8.44$8.42$0.03
2015Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$8.60$8.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.35$1.14$8.51$8.00$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.63$8.93$8.68$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.16$0.39$8.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.76$0.54$7.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.42$8.31