Civic Intelligence

Eastern Connecticut Transportation Consortium Inc.

990 • Fiscal year 2017 • EIN 06-1343435

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileN/A

View Organization Page

113 Salem TurnpikeNorwich, CT 06360

(860) 859-5791

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$494,449

Up $90,392 (+22%) from 2016

Net Assets

Up

$416,442

Up $53,553 (+15%) from 2016

Liabilities

Up

$78,007

Up $36,839 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Up

$1,218,770

Up $249,136 (+26%) from 2016

Expenses

Up

$1,165,217

Up $235,701 (+25%) from 2016

Net Income

Up

$53,553

Up $13,435 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $345,196Liabilities 2011: $39,329Net Assets 2011: $305,8672011Assets 2012: $340,383Liabilities 2012: $27,369Net Assets 2012: $313,0142012Assets 2013: $353,664Liabilities 2013: $35,470Net Assets 2013: $318,1942013Assets 2014: $336,156Liabilities 2014: $17,066Net Assets 2014: $319,0902014Assets 2015: $345,874Liabilities 2015: $23,103Net Assets 2015: $322,7712015Assets 2016: $404,057Liabilities 2016: $41,168Net Assets 2016: $362,8892016Assets 2017: $494,449Liabilities 2017: $78,007Net Assets 2017: $416,4422017Assets 2018: $530,443Liabilities 2018: $63,519Net Assets 2018: $466,9242018Assets 2021: $594,019Liabilities 2021: $77,196Net Assets 2021: $516,8232021Assets 2022: $624,685Liabilities 2022: $69,069Net Assets 2022: $555,6162022Assets 2023: $685,900Liabilities 2023: $82,089Net Assets 2023: $603,8112023Assets 2024: $702,240Liabilities 2024: $56,936Net Assets 2024: $645,3042024Assets 2025: $734,051Liabilities 2025: $44,867Net Assets 2025: $689,1842025

Highlighted filing

2017

Assets$494,449
Liabilities$78,007
Net Assets$416,442
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $731,335Expenses 2011: $726,411Net Income 2011: $4,9242011Revenue 2012: $724,130Expenses 2012: $716,983Net Income 2012: $7,1472012Revenue 2013: $718,894Expenses 2013: $713,714Net Income 2013: $5,1802013Revenue 2014: $863,623Expenses 2014: $862,727Net Income 2014: $8962014Revenue 2015: $839,172Expenses 2015: $835,491Net Income 2015: $3,6812015Revenue 2016: $969,634Expenses 2016: $929,516Net Income 2016: $40,1182016Revenue 2017: $1,218,770Expenses 2017: $1,165,217Net Income 2017: $53,5532017Revenue 2018: $1,140,366Expenses 2018: $1,089,884Net Income 2018: $50,4822018Revenue 2021: $1,062,362Expenses 2021: $1,045,919Net Income 2021: $16,4432021Revenue 2022: $1,367,609Expenses 2022: $1,328,816Net Income 2022: $38,7932022Revenue 2023: $1,492,364Expenses 2023: $1,444,169Net Income 2023: $48,1952023Revenue 2024: $1,660,009Expenses 2024: $1,618,516Net Income 2024: $41,4932024Revenue 2025: $1,573,535Expenses 2025: $1,529,655Net Income 2025: $43,8802025

Highlighted filing

2017

Revenue$1,218,770
Expenses$1,165,217
Net Income$53,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,218,770
Mission and Program Overview

Mission

Act as both broker & provider of transportation services for low income, elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,669$240,872▲ $79,203
Accounts Receivable$134,875$144,473▲ $9,598
Savings and Temporary Cash Investments$106,524$106,567▲ $43
Land, Buildings, and Equipment, Net$449$2,495▲ $2,046
Prepaid Expenses and Deferred Charges$540$42▼ $498
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$404,057$494,449▲ $90,392
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,168$78,007▲ $36,839
Total Liabilities$41,168$78,007▲ $36,839
Net Assets / Fund Balance
Unrestricted Net Assets$362,889$416,442▲ $53,553
Total Net Assets Fund Balance$362,889$416,442▲ $53,553
Total Liabilities and Net Assets / Fund Balance$404,057$494,449▲ $90,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$85,314$85,314
Other Land Buildings$2,495$2,667$5,162
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregg WagmanPresident
S Richard GuggenheimVice Chairman
Carol LabelleBoard Member
Jennifer PisanoBoard Member
Kerry BildaBoard Member
Michael CarrollBoard Member
Melinda PerkinsSecretary
Thomas J LondreganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,930
Program Service Revenue
$1,208,650
Investment Income
$64
Other Revenue
$6,126
All Other Contributions
$3,930
Change in Net Assets
$53,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,770
Total Revenue per Audited Statements
$1,218,770
Total Revenue per Form 990
$1,218,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,995
Salaries, Compensation, and Employee Benefits$387,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,596$32,045-$306,641
Other Employee Benefits$48,086$6,399-$54,485
Payroll Taxes$23,512$2,584-$26,096
Occupancy-$19,862-$19,862
Fees for Services Accounting-$7,009-$7,009
All Other Expenses$1,482$4,901-$6,383
Insurance-$3,277-$3,277
Travel$541$2,218-$2,759
Other Expenses$2,561$1,182-$2,561
Office Expenses-$2,531-$2,531
Depreciation Depletion-$454-$454
Total Functional Expenses$1,082,755$82,462$0$1,165,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,217
Total Expenses per Audited Statements$1,165,217
Total Expenses per Form 990$1,165,217
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed in detail by accounting personnel and the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Eastern Connecticut Transportation
EIN
06-1343435
Phone
8608595791
Address
113 SALEM TURNPIKE, NORWICH, CT 06360

Signing Officer

Name
John F Roode Iii
Title
Executive Director
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
11

Preparer

Firm
Baude and Rolfe CPAs PC
Address
35 Huntington Street, New London, CT 06320
Preparer
Brian D Rolfe CPA
Phone
8604421040
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01208650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606116
IRS990/PYOtherRevenueAmt0376
IRS990/PYProgramServiceRevenueAmt0968640
IRS990/PYRevenuesLessExpensesAmt040118
IRS990/PYSalariesCompEmpBnftPaidAmt0323400
IRS990/PYTotalExpensesAmt0929516
IRS990/PYTotalRevenueAmt0969634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01212580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04573159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04573159
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04573159
IRS990ScheduleA/TotalSupportAmt04573967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085314
IRS990ScheduleD/ExpensesSubtotalAmt01165217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05162
IRS990ScheduleD/RevenueSubtotalAmt01218770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495
IRS990ScheduleD/TotalExpensesPerForm990Amt01165217
IRS990ScheduleD/TotalRevenuePerForm990Amt01218770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY ACCOUNTING PERSONNEL AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404057
IRS990/TotalAssetsEOYAmt0494449
IRS990/TotalAssetsGrp/BOYAmt0404057
IRS990/TotalAssetsGrp/EOYAmt0494449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03930
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041168
IRS990/TotalLiabilitiesEOYAmt078007
IRS990/TotalLiabilitiesGrp/BOYAmt041168
IRS990/TotalLiabilitiesGrp/EOYAmt078007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416442
IRS990/TotalProgramServiceExpensesAmt01082755
IRS990/TotalProgramServiceRevenueAmt01208650
IRS990/TotalRevenueGrp/ExclusionAmt01208714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494449
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02218
IRS990/TravelGrp/ProgramServicesAmt0541
IRS990/TravelGrp/TotalAmt02759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F ROODE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN CONNECTICUT TRANSPORTATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,449
Liabilities
$78,007
Net assets
$416,442
Revenue
$1,218,770
Expenses
$1,165,217
Net income
$53,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.57$1.53$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.66$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.60$1.49$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$1.37$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$1.06$1.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.14$1.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.22$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.84$0.84$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.72$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.72$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.73$0.73$0.00