Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2558708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,530,011
Down $450,834 (-4.5%) from 2011
Net Assets
Down$9,177,038
Down $321,999 (-3.4%) from 2011
Liabilities
Down$352,973
Down $128,835 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,549,663
Up $183,741 (+4.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assure continued livability and accessibility of upper valley communities by providing safe, effective and friendly public transportation services.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 180589 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 167241 |
| IRS990/AccountsReceivable/BOY | 0 | 25019 |
| IRS990/AccountsReceivable/EOY | 0 | 31880 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP ASSURE THE CONTINUED GROWTH, LIVABILITY, AND ACCESSIBILITY OF UPPER VALLEY COMMUNITIES BY OFFERING SAFE, EFFECTIVE, AND FRIENDLY PUBLIC TRANSPORTATION SERVICES TO PERSONS REGARDLESS OF AGE, SEX, RACE OR DISABILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1027 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05088 |
| IRS990/Advertising/Fundraising | 0 | 7895 |
| IRS990/Advertising/ProgramServices | 0 | 25312 |
| IRS990/Advertising/Total | 0 | 33207 |
| IRS990/AllOtherContributions | 0 | 1686652 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 427 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115358 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 118403 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4876 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7767 |
| IRS990/ConferencesMeetings/Total | 0 | 12643 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4152266 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5746086 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2011 |
| IRS990/DeferredRevenue/EOY | 0 | 6207 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 143264 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 695653 |
| IRS990/DepreciationDepletion/Total | 0 | 838917 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLIC TRANSPORTATION SERVICES FOR SEVERAL TOWNS IN THE UPPER VALLEY REGION OF NEW HAMPSHIRE AND VERMONT. PROVIDES TRANSPORTATION TO THE GENERAL PUBLIC, YOUTH, ELDERLY, AND HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 53515 |
| IRS990/EscrowAccountLiability/EOY | 0 | 34663 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4005325 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19093 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19093 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2443 |
| IRS990/FeesForServicesLegal/Total | 0 | 2443 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 145977 |
| IRS990/FeesForServicesOther/Total | 0 | 145977 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 46138 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 46138 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAYMOND BUSKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM BARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM BASCHNAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN STEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES L TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN RADISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON RACUSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT PAULS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MATT OSBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM TONKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL LOSKUTOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NATHAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VAN CHESNUT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 21520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 94969 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2465614 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4227664 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6107 |
| IRS990/Insurance/ProgramServices | 0 | 120533 |
| IRS990/Insurance/Total | 0 | 126640 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7753 |
| IRS990/Interest/ProgramServices | 0 | 7912 |
| IRS990/Interest/Total | 0 | 15665 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18258 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 251 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 251 |
| IRS990/InvestmentIncomePriorYear | 0 | 4565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 251 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4137501 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11896060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8532760 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7758559 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP ASSURE THE CONTINUED GROWTH, LIVABILITY, AND ACCESSIBILITY OF UPPER VALLEY COMMUNITIES BY OFFERING SAFE, EFFECTIVE, AND FRIENDLY PUBLIC TRANSPORTATION SERVICES TO PERSONS REGARDLESS OF AGE, SEX, RACE OR DISABILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 245693 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 144862 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VAN CHESNUT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9499037 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9177038 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67682 |
| IRS990/Occupancy/Total | 0 | 67682 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4124 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49521 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27728 |
| IRS990/OfficeExpenses/Total | 0 | 81373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3905 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3124 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 364 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20790 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 402606 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 423760 |
| IRS990/OtherExpensePriorYear | 0 | 2013236 |
| IRS990/OtherExpensesCurrentYear | 0 | 2064299 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | VEHICLE REPAIR & MAINTE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 10281 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 648 |
| IRS990/OtherExpenses/ProgramServices | 0 | 373722 |
| IRS990/OtherExpenses/ProgramServices | 1 | 310155 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5559 |
| IRS990/OtherExpenses/Total | 0 | 373722 |
| IRS990/OtherExpenses/Total | 1 | 310155 |
| IRS990/OtherExpenses/Total | 2 | 11146 |
| IRS990/OtherExpenses/Total | 3 | 6207 |
| IRS990/OtherRevenueCurrentYear | 0 | 763 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 485000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 763 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 763 |
| IRS990/OtherRevenuePriorYear | 0 | 1750 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1607 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1658541 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1727454 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 186 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15173 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154250 |
| IRS990/PayrollTaxes/Total | 0 | 169609 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 820117 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 849407 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38421 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42054 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 74384 |
| IRS990/ProgramServiceRevenue/Description | 0 | WOODSTOCK DEMO PROJECT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57561 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74384 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -321999 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 75147 |
| IRS990/RevenuesLessExpensesCY | 0 | -321999 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1444040 |
| IRS990/SalariesEtcCurrentYear | 0 | 2439226 |
| IRS990/SalariesEtcPriorYear | 0 | 2301917 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 560473 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 826579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4152266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5746086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6614894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5270410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4018178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25801834 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3421 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 203860 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 763 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 781 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 375 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13037 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25801834 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4152266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5746086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6614894 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5270410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4018178 |
| IRS990ScheduleA/Total170/Total | 0 | 25801834 |
| IRS990ScheduleA/TotalSupport | 0 | 25820529 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3747287 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 578956 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4326243 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3747914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3516861 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7264775 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -321999 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -321999 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4549663 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE STATE OF NEW HAMPSHIRE HAS PROVIDED RTAP FUNDS TO ADVANCE TRANSIT FOR THEM TO HOLD. THE STATE OF NEW HAMPSHIRE WILL NOTIFY ADVANCE TRANSIT WHEN FUNDS NEED TO BE DISBURSED FOR STATEWIDE MEETINGS AND TO WHO THEY NEED TO BE PAID. ADVANCE TRANSIT IS OPERATING ONLY AS A PASS-THROUGH. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADVANCE TRANSIT, INC. ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". ADVANCE TRANSIT, INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNTS OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. ADVANCE TRANSIT, INC. EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 263358 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 263358 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41684 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41684 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4227664 |
| IRS990ScheduleD/TotalExpenses | 0 | 4549663 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4549663 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7758559 |
| IRS990ScheduleD/TotalRevenue | 0 | 4227664 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4227664 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4549663 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4227664 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | DEVELOPMENT & ONGOING OPERATION OF NONGOVERNMENTAL FUNDRAISI |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | DEVELOP CAPITAL CAMPAIGN STRATEGY |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 2 | ASSIST WITH DEVELOPING MAILINGS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | PO BOX 200 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.