Civic Intelligence

Glacier Valley Transit

990 • Fiscal year 2012 • EIN 27-4119122

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.GLACIERVALLEYTRANSIT.COM
10011 Centennial Parkway84070
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$205,060

Down $16,356 (-7.4%) from 2011

Net Assets

Up

$148,678

Up $83,055 (+127%) from 2011

Liabilities

Down

$56,382

Down $99,411 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$312,456

Up $10,763 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $221,416Liabilities 2011: $155,793Net Assets 2011: $65,6232011Assets 2012: $205,060Liabilities 2012: $56,382Net Assets 2012: $148,6782012Assets 2013: $223,857Liabilities 2013: $97,498Net Assets 2013: $126,3592013Assets 2014: $192,429Liabilities 2014: $49,826Net Assets 2014: $142,6032014Assets 2015: $217,774Liabilities 2015: $44,001Net Assets 2015: $173,7732015Assets 2016: $187,970Liabilities 2016: $41,251Net Assets 2016: $146,7192016Assets 2018: $327,849Liabilities 2018: $63,609Net Assets 2018: $264,2402018Assets 2019: $363,505Liabilities 2019: $56,026Net Assets 2019: $307,4792019Assets 2020: $355,536Liabilities 2020: $65,405Net Assets 2020: $290,1312020Assets 2021: $384,919Liabilities 2021: $43,574Net Assets 2021: $341,3452021Assets 2022: $467,633Liabilities 2022: $68,461Net Assets 2022: $399,1722022Assets 2023: $536,527Liabilities 2023: $64,359Net Assets 2023: $472,1682023Assets 2024: $576,682Liabilities 2024: $139,858Net Assets 2024: $436,8242024

Highlighted filing

2012

Assets$205,060
Liabilities$56,382
Net Assets$148,678
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $301,6932011Expenses 2012: $312,4562012Revenue 2013: $317,847Expenses 2013: $340,166Net Income 2013: -$22,3192013Revenue 2014: $346,203Expenses 2014: $329,959Net Income 2014: $16,2442014Revenue 2015: $350,915Expenses 2015: $319,745Net Income 2015: $31,1702015Revenue 2016: $282,464Expenses 2016: $309,518Net Income 2016: -$27,0542016Revenue 2018: $423,948Expenses 2018: $375,491Net Income 2018: $48,4572018Revenue 2019: $416,318Expenses 2019: $392,474Net Income 2019: $23,8442019Revenue 2020: $388,720Expenses 2020: $406,068Net Income 2020: -$17,3482020Revenue 2021: $438,812Expenses 2021: $387,598Net Income 2021: $51,2142021Revenue 2022: $502,719Expenses 2022: $444,892Net Income 2022: $57,8272022Revenue 2023: $556,350Expenses 2023: $483,436Net Income 2023: $72,9142023Revenue 2024: $424,929Expenses 2024: $460,273Net Income 2024: -$35,3442024

Highlighted filing

2012

Revenue-
Expenses$312,456
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$395,511
Mission and Program Overview

Mission

Glacier valley transit operates a year round public transportation system with a flex route service in girdwood, ak. Gvt provides free and reliable transit services.

Filing and Contact Details

Filer

EIN
27-4119122
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IRS990ScheduleO/GeneralExplanation/Explanation0Documents are provided to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 for Glacier Valley Transit is reviewed and signed by Ernst & Young, LLP who is an independent public accounting firm. Additionally, the tax return is reviewed by a member of GVT's board prior to the filing of the return.
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ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNST & YOUNG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10178 S RIO GRANDE ST SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0LYNN AMES
ReturnHeader/Preparer/Phone08013503300
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:34:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,060
Liabilities
$56,382
Net assets
$148,678
Revenue
-
Expenses
$312,456
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$1.40$4.37$4.25$4.60$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.64$4.72$5.56$4.83$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.68$3.99$5.03$4.45$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.44$3.41$4.39$3.88$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.65$2.90$3.89$4.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.56$3.07$4.16$3.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.64$2.64$4.24$3.75$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.47$2.82$3.10$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.44$1.74$3.51$3.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.43$3.46$3.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.97$1.26$3.18$3.40$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.56$1.49$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.56$0.66$3.02