Civic Intelligence

Glacier Valley Transit

990 • Fiscal year 2013 • EIN 27-4119122

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.glaciervalleytransit.com
10011 Centennial Parkway84070

(801) 304-9300

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$223,857

Up $18,797 (+9.2%) from 2012

Net Assets

Down

$126,359

Down $22,319 (-15%) from 2012

Liabilities

Up

$97,498

Up $41,116 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

$317,847

No earlier filing loaded for comparison.

Expenses

Up

$340,166

Up $27,710 (+8.9%) from 2012

Net Income

-$22,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$223,857
Liabilities$97,498
Net Assets$126,359
Open 2013 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

2013

Revenue$317,847
Expenses$340,166
Net Income-$22,319
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$317,847
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.

Glacier Valley Transit operates a year-round transportation busing system with fixed route service in Girdwood, Alaska. GVT provides affordable and reliable transit services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,846$103,570▼ $19,276
Accounts Receivable$46,495$97,902▲ $51,407
Prepaid Expenses and Deferred Charges$12,760$12,311▼ $449
Cash and Non-Interest-Bearing Accounts$22,959$10,074▼ $12,885
Savings and Temporary Cash Investments-$0-
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$205,060$223,857▲ $18,797
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,382$97,497▲ $41,115
Other Liabilities-$1-
Total Liabilities$56,382$97,498▲ $41,116
Net Assets / Fund Balance
Unrestricted Net Assets$148,678$126,359▼ $22,319
Total Net Assets Fund Balance$148,678$126,359▼ $22,319
Total Liabilities and Net Assets / Fund Balance$205,060$223,857▲ $18,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,570$89,195$192,765
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Douglas B ChristensenPresident
David WomeldorfVice President
Dianna HiibnerSecretary
Mandy HawesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alyeska Resort Management CompanyManagement Services-$217,594
Revenue and Support

Revenue Composition

Contributions and Grants
$179,615
Program Service Revenue
$138,232
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,594
Other Expenses$134,572
Total Fundraising Expense$11,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,683-$8,404$168,087
Payroll Taxes$35,632-$1,875$37,507
Depreciation Depletion$19,276--$19,276
Insurance$15,193--$15,193
All Other Expenses$3,527$758$393$4,678
Fees for Services Legal-$2,944-$2,944
Other Expenses$1,082-$1,081$2,163
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$70-$70
Total Functional Expenses$323,441$4,972$11,753$340,166
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VManagement ServicesNo$217,594

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body of Glacier Valley Transit meets on a formal basis annually to monitor proposed and ongoing transactions for conflicts of interest. In addition to annual meetings, officers of the entity regularly communicate to ensure no transaction is entered into that might benefit the private interest of an officer or director of the organization. Where a financial or other benefit might exist, the interested party may disclose that financial interest and all material facts. The remaining board members decide if a conflict of interest exists. If the remaining board members determine a conflict of interest exists, the governing body imposes a restriction on the person with the conflict such that they are prohibited from participating in the governing body's deliberations in the transaction.”

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

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
27-4119122
Phone
8013049300

Signing Officer

Name
Douglas B Christensen
Title
President
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas B Christensen
Formed
2010
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Lynn Ames
Phone
8013503300
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726158
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0870790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025392
IRS990ScheduleA/Total509Grp/TotalAmt01017554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103570
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Alyeska Resort Management Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0217594
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IV, Column (b) - Entity more than 35% owned by directors Doug Christensen and Dianna Hiibner.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body of Glacier Valley Transit meets on a formal basis annually to monitor proposed and ongoing transactions for conflicts of interest. In addition to annual meetings, officers of the entity regularly communicate to ensure no transaction is entered into that might benefit the private interest of an officer or director of the organization. Where a financial or other benefit might exist, the interested party may disclose that financial interest and all material facts. The remaining board members decide if a conflict of interest exists. If the remaining board members determine a conflict of interest exists, the governing body imposes a restriction on the person with the conflict such that they are prohibited from participating in the governing body's deliberations in the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0205060
IRS990/TotalAssetsEOYAmt0223857
IRS990/TotalAssetsGrp/BOYAmt0205060
IRS990/TotalAssetsGrp/EOYAmt0223857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056382
IRS990/TotalLiabilitiesEOYAmt097498
IRS990/TotalLiabilitiesGrp/BOYAmt056382
IRS990/TotalLiabilitiesGrp/EOYAmt097498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126359
IRS990/TotalProgramServiceExpensesAmt0323441
IRS990/TotalProgramServiceRevenueAmt0138232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317847
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223857
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010011 Centennial Pkwy 275
IRS990/USAddress/City0Sandy
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.glaciervalleytransit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas B Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Glacier Valley Transit
ReturnHeader/Filer/BusinessNameControlTxt0GLAC
ReturnHeader/Filer/EIN0274119122
ReturnHeader/Filer/PhoneNum08013049300
ReturnHeader/Filer/USAddress/AddressLine1010011 Centennial Parkway
ReturnHeader/Filer/USAddress/City0Sandy
ReturnHeader/Filer/USAddress/State0UT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,857
Liabilities
$97,498
Net assets
$126,359
Revenue
$317,847
Expenses
$340,166
Net income
-$22,319
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