Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5588269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,142,810
Up $433,614 (+25%) from 2015
Net Assets
Up$1,427,004
Up $415,786 (+41%) from 2015
Liabilities
Up$715,806
Up $17,828 (+2.6%) from 2015
Revenue
Up$2,249,210
Up $67,000 (+3.1%) from 2015
Expenses
Up$1,833,424
Up $33,615 (+1.9%) from 2015
Net Income
Up$415,786
Up $33,385 (+8.7%) from 2015
TRANSPORTATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,312,821 | $1,411,393 | ▲ $98,572 |
| Savings and Temporary Cash Investments | $234,611 | $619,745 | ▲ $385,134 |
| Accounts Receivable | $112,208 | $72,917 | ▼ $39,291 |
| Investments in Publicly Traded Securities | $37,006 | $38,505 | ▲ $1,499 |
| Prepaid Expenses and Deferred Charges | $12,300 | - | - |
| Cash and Non-Interest-Bearing Accounts | $250 | $250 | → $0 |
| Total Assets | $1,709,196 | $2,142,810 | ▲ $433,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $600,511 | $587,090 | ▼ $13,421 |
| Accounts Payable and Accrued Expenses | $97,467 | $128,716 | ▲ $31,249 |
| Total Liabilities | $697,978 | $715,806 | ▲ $17,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,011,218 | $1,427,004 | ▲ $415,786 |
| Total Net Assets Fund Balance | $1,011,218 | $1,427,004 | ▲ $415,786 |
| Total Liabilities and Net Assets / Fund Balance | $1,709,196 | $2,142,810 | ▲ $433,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,091,621 | - | - |
| Equipment | $319,772 | $983,758 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna L Baker | CEO | FT | $80,432 | $7,800 | $88,232 |
| Name | Title |
|---|---|
| Sharyn Brush | President |
| Brian Maroney | Vice President |
| Brian Campion | Director |
| Johah Spivak | Director |
| Joyce Lloyd | Director |
| Mary Morrissey | Director |
| Nathaniel Marcoux | Director |
| Sandy Conrad | Director |
| Berta Maginniss | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $947,069 |
| Other Expenses | $886,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $507,326 | $296,524 | - | $803,850 |
| Depreciation Depletion | $88,717 | $34,127 | - | $122,844 |
| Insurance | $122,313 | - | - | $122,313 |
| Payroll Taxes | $83,816 | $8,479 | - | $92,295 |
| Other Employee Benefits | $25,128 | $25,796 | - | $50,924 |
| All Other Expenses | $11,267 | $26,755 | - | $38,022 |
| Advertising | - | $26,652 | - | $26,652 |
| Interest | - | $20,941 | - | $20,941 |
| Other Expenses | $130,651 | $12,837 | - | $12,837 |
| Fees for Services Accounting | - | $11,600 | - | $11,600 |
| Office Expenses | - | $10,825 | - | $10,825 |
| Information Technology | - | $8,498 | - | $8,498 |
| Conferences and Meetings | - | $2,577 | - | $2,577 |
| Fees for Services Legal | - | $1,387 | - | $1,387 |
| Total Functional Expenses | $1,343,046 | $490,378 | $0 | $1,833,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,833,424 |
| Total Expenses per Audited Statements | $1,833,424 |
| Total Expenses per Form 990 | $1,833,424 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by director and board president and is available for entire board by request.”
“Policies are reviewed by board regularly and enforced by management”
“All compensation is reviewed by board and consistent with similar businesses”
“The organization will make its governing documents, conflict of interest policy and financial statements available during normal business hours responding to reasonable requests for the same.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112208 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72917 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSPORTATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26652 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11267 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA L BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024470477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 PLEASANT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENNINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2099655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1388 |
| IRS990/CYOtherExpensesAmt | 0 | 886355 |
| IRS990/CYOtherRevenueAmt | 0 | 610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 415786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 947069 |
| IRS990/CYTotalExpensesAmt | 0 | 1833424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2249210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34127 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122844 |
| IRS990/Desc | 0 | PROVIDES AFFORDABLE COMMUNITY TRANSPORTATION, INCLUDING PUBLIC, MEDICAL, DAYCARE, ELDER AND PHYSICALLY CHALLENGED TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1343046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1387 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA L BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MARONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHAH SPIVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHANIEL MARCOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CAMPION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARYN BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERTA MAGINNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY CONRAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2099655 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2249210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20941 |
| IRS990/InterestGrp/TotalAmt | 0 | 20941 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 983758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1312821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1411393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2395151 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRANSPORTATION SERVICES TO THE COMMMUNITY, INCLUDING PUBLIC, MEDICAL, DAYCARE, ELDER AND THE PHYSICALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 600511 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 587090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1011218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1427004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50924 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER DIEM REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLES-REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES-FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAINS ON IN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 248 |
| IRS990/OtherRevenueTotalAmt | 0 | 610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 296524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 507326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92295 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12300 |
| IRS990/PrincipalOfficerNm | 0 | DONNA L BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 928027 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 626 |
| IRS990/PYOtherExpensesAmt | 0 | 903149 |
| IRS990/PYOtherRevenueAmt | 0 | 9515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1244042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 382401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 896660 |
| IRS990/PYTotalExpensesAmt | 0 | 1799809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2182210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 415786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 147557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234611 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 619745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2247220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2172069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7658013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7658013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2247220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2172069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1184171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7658013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7661187 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 319772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 983758 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1303530 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1833424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1091621 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1091621 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2249210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1411393 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1833424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2249210 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2249210 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1833424 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY DIRECTOR AND BOARD PRESIDENT AND IS AVAILABLE FOR ENTIRE BOARD BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWED BY BOARD REGULARLY AND ENFORCED BY MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS REVIEWED BY BOARD AND CONSISTENT WITH SIMILAR BUSINESSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE DURING NORMAL BUSINESS HOURS RESPONDING TO REASONABLE REQUESTS FOR THE SAME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1709196 |
| IRS990/TotalAssetsEOYAmt | 0 | 2142810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1709196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2142810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2099655 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 490378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1343046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1833424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 697978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 715806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 697978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 715806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1011218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427004 |
| IRS990/TotalOtherCompensationAmt | 0 | 7800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1343046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147557 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80432 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2249210 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1709196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2142810 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1011218 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1427004 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4076 |
| IRS990/USAddress/CityNm | 0 | BENNINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | GREENMTNCN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA L BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024470477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN MOUNTAIN COMMUNITY NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 205588269 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024470477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 PLEASANT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENNINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030327374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCSOLEY MCCOY & CO |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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