Civic Intelligence

Glacier Valley Transit

990 • Fiscal year 2014 • EIN 27-4119122

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.glaciervalleytransit.com
10011 Centennial ParkwaySandy, UT 84070

(801) 304-9300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$192,429

Down $31,428 (-14%) from 2013

Net Assets

Up

$142,603

Up $16,244 (+13%) from 2013

Liabilities

Down

$49,826

Down $47,672 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$346,203

Up $28,356 (+8.9%) from 2013

Expenses

Down

$329,959

Down $10,207 (-3.0%) from 2013

Net Income

Up

$16,244

Up $38,563 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$192,429
Liabilities$49,826
Net Assets$142,603
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$346,203
Expenses$329,959
Net Income$16,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$346,203
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 ("GVT") 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$103,570$84,293▼ $19,277
Cash and Non-Interest-Bearing Accounts$10,074$53,905▲ $43,831
Accounts Receivable$97,902$37,277▼ $60,625
Prepaid Expenses and Deferred Charges$12,311$16,954▲ $4,643
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$223,857$192,429▼ $31,428
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$97,497$49,826▼ $47,671
Other Liabilities$1--
Total Liabilities$97,498$49,826▼ $47,672
Net Assets / Fund Balance
Unrestricted Net Assets$126,359$142,603▲ $16,244
Total Net Assets Fund Balance$126,359$142,603▲ $16,244
Total Liabilities and Net Assets / Fund Balance$223,857$192,429▼ $31,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,293$108,472$192,765
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Douglas B ChristensenPresident
David WomeldorfVice President
Dianna WhitneySecretary
Mandy HawesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alyeska Resort Management CompanyManagement Services10011 Centennial Parkway Suite 275, Sandy, UT 84070$208,362
Revenue and Support

Revenue Composition

Contributions and Grants
$167,566
Program Service Revenue
$178,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,772
Change in Net Assets
$16,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,362
Other Expenses$133,597
Total Fundraising Expense$11,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,696-$8,195$163,891
Payroll Taxes$28,790-$1,515$30,305
Insurance$21,604--$21,604
Depreciation Depletion$19,276--$19,276
Fees for Services Management$16,248--$16,248
All Other Expenses$2,279-$541$2,820
Other Employee Benefits$2,058-$108$2,166
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,056$1,222$1,055$1,222
Total Functional Expenses$315,823$2,722$11,414$329,959
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$208,362

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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Doug Christensen and Dianna Whitney have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 for Glacier Valley Transit ("GVT") 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

Filer Name
Glacier Valley Transit
EIN
27-4119122
Phone
8013049300
Address
10011 Centennial Parkway, Sandy, UT 84070

Signing Officer

Name
Douglas B Christensen
Title
President
Signed
2015-08-15
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
Volunteers
4

Preparer

Firm
Ernst & Young US Llp
Address
2 NORTH CENTRAL AVENUE SUITE 2300, PHOENIX, AZ 85004
Preparer
Kelli Archibald
Phone
6023223000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204699
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893724
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178637
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.89240
IRS990ScheduleA/PublicSupportTotal509Amt01216993
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025392
IRS990ScheduleA/Total509Grp/TotalAmt01363757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363757
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084293
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Alyeska Resort Management Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0208362
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IV, Column (b) - Entity more than 35% owned by directors Doug Christensen and Dianna Whitney.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doug Christensen and Dianna Whitney have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 for Glacier Valley Transit ("GVT") 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/ExplanationTxt2The 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/ExplanationTxt3Documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0167566
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097498
IRS990/TotalLiabilitiesEOYAmt049826
IRS990/TotalLiabilitiesGrp/BOYAmt097498
IRS990/TotalLiabilitiesGrp/EOYAmt049826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142603
IRS990/TotalProgramServiceExpensesAmt0315823
IRS990/TotalProgramServiceRevenueAmt0178637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346203
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192429
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010011 Centennial Pkwy 275
IRS990/USAddress/CityNm0Sandy
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.glaciervalleytransit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas B Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glacier Valley Transit
ReturnHeader/Filer/BusinessNameControlTxt0GLAC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,429
Liabilities
$49,826
Net assets
$142,603
Revenue
$346,203
Expenses
$329,959
Net income
$16,244
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