Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2010 • EIN 86-1069523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,150,880
No earlier filing loaded for comparison.
Net Assets
$5,384,046
No earlier filing loaded for comparison.
Liabilities
$766,834
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,368,643
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a safe, reliable, and efficient transportation system that supports economic opportunity and quality of life for the communities we serve.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 421554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 246838 |
| IRS990/AccountsReceivable/BOY | 0 | 144734 |
| IRS990/AccountsReceivable/EOY | 0 | 146347 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COORDINATION AMONG PUBLIC TRANSIT, HUMAN SERVICE PROVIDERS, COMMUNITY VOLUNTEERS, EMPLOYERS, AND THE TRAVELING PUBLIC TO CREATE A SEAMLESS AND INTEGRATED PUBLIC TRANSIT SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 706 ROCKINGHAM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLOWS FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4357 |
| IRS990/Advertising/ProgramServices | 0 | 34359 |
| IRS990/Advertising/Total | 0 | 38716 |
| IRS990/AllOtherContributions | 0 | 109636 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 133387 |
| IRS990/CashNonInterestBearing/EOY | 0 | 362204 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73282 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73282 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2139876 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5214757 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 20599 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 390131 |
| IRS990/DepreciationDepletion/Total | 0 | 390131 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CONNECTICUT RIVER TRANSIT, INC. OPERATES "THE CURRENT", A PUBLIC TRANSPORTATION SYSTEM IN SOUTHEASTERN VERMONT AND WORKS TO CREATE A SEAMLESS AND INTEGRATED PUBLIC TRANSIT SYSTEM THAT WILL SERVE THE PUBLIC, SUPPORT THE ECONOMY, BENEFIT THE ENVIRONMENT AND PROVIDE CONNECTIVITY IN THE MOST EFFICIENT AND COST-EFFECTIVE MANNER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE CURRENT |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2883902 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20025 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1006 |
| IRS990/FeesForServicesLegal/Total | 0 | 1006 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44323 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1059337 |
| IRS990/FeesForServicesOther/Total | 0 | 1103660 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| 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/NamePerson | 0 | BOB STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB FORGUITES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA STOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOYCE LEMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN DIBERNARDO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE WAGENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUSS BRINK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROSE FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRIS RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY FOX ED UNTIL OCTOBER 2009 |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRIAN WATERMAN 110109 - 030110 |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY E HABIG AS OF MARCH 1 2010 |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 13137 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2319 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 57295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 52276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER TREAS |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER DIREC |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 12 | INTERIM E.D. |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2030240 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3693115 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9738 |
| IRS990/Insurance/ProgramServices | 0 | 77339 |
| IRS990/Insurance/Total | 0 | 87077 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27986 |
| IRS990/Interest/Total | 0 | 27986 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -525 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1228688 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6659738 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5225890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5431050 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COORDINATION AMONG PUBLIC TRANSIT, HUMAN SERVICE PROVIDERS, COMMUNITY VOLUNTEERS, EMPLOYERS, AND THE TRAVELING PUBLIC TO CREATE A SEAMLESS AND INTEGRATED PUBLIC TRANSIT SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 514218 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 499397 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY E HABIG |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5059574 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5384046 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42150 |
| IRS990/Occupancy/ProgramServices | 0 | 2025 |
| IRS990/Occupancy/Total | 0 | 44175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42887 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22955 |
| IRS990/OfficeExpenses/Total | 0 | 65842 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 141 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47414 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 157572 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 205127 |
| IRS990/OtherExpensePriorYear | 0 | 2023674 |
| IRS990/OtherExpensesCurrentYear | 0 | 2083791 |
| IRS990/OtherExpenses/Description | 0 | FLEET OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | FEES AND REGISTRATION |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1976 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 782 |
| IRS990/OtherExpenses/ProgramServices | 0 | 260217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40 |
| IRS990/OtherExpenses/Total | 0 | 260217 |
| IRS990/OtherExpenses/Total | 1 | 18610 |
| IRS990/OtherExpenses/Total | 2 | 1976 |
| IRS990/OtherExpenses/Total | 3 | 822 |
| IRS990/OtherRevenueCurrentYear | 0 | 17475 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 485000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17475 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17475 |
| IRS990/OtherRevenuePriorYear | 0 | 2466 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 267 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 784561 |
| IRS990/OtherSalariesAndWages/Total | 0 | 910682 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 25 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13388 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57222 |
| IRS990/PayrollTaxes/Total | 0 | 70635 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4112 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21006 |
| IRS990/PensionPlanContributions/Total | 0 | 25126 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 399744 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 121864 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63091 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63415 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1535764 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID AND OTHER CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1581869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1535764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1535764 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 324472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3562178 |
| IRS990/SalariesEtcCurrentYear | 0 | 1284852 |
| IRS990/SalariesEtcPriorYear | 0 | 1212715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2139876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5214232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2128712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1562173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1452283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12497276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7928 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15053 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1553239 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2466 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12543 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 592 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2757 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 35816 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12497276 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2139876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5214232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2128712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1562173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1452283 |
| IRS990ScheduleA/Total170/Total | 0 | 12497276 |
| IRS990ScheduleA/TotalSupport | 0 | 12548145 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3014039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 80861 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3094900 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1854096 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1052064 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2906160 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 324472 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 324472 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3368643 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 458775 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 458775 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 104140 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95763 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 199903 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3693115 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3368643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3368643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5431050 |
| IRS990ScheduleD/TotalRevenue | 0 | 3693115 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3693115 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3368643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3693115 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF RETURN WAS DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, DURING THE YEAR, BOARD MEMBERS WILL NOTIFY THE BOARD PRESIDENT OF ANY ACTION OR ACTIVITY THEY BELIEVE MAY BE A POTENTIAL CONFLICT OF INTEREST AND THE BOARD WILL VOTE AS TO WHETHER THAT BOARD MEMBER CAN CONTINUE THE ACTIVITY AND SERVE ON THE BOARD OR NEEDS TO STEP DOWN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS ESTABLISHES THE SALARY FOR THE EXECUTIVE DIRECTOR DURING EXECUTIVE SESSION OF A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EXECUTIVE DIRECTOR ESTABLISHES SALARY FOR OTHER KEY EMPLOYEES BASED ON COMPARISON TO OTHER PUBLIC TRANSIT PROVIDERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART VI, SECTION B, QUESTION 13 - THE BOARD OF DIRECTORS APPROVED A WHISTLEBLOWER POLICY AT ITS FEBRUARY 2011 MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | SCHEDULE O |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4773664 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5003812 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 706 ROCKINGHAM ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLOWS FALLS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.