Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 86-1069523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,303,510
Up $152,630 (+2.5%) from 2010
Net Assets
Up$5,498,093
Up $114,047 (+2.1%) from 2010
Liabilities
Up$805,417
Up $38,583 (+5.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,663,541
Up $294,898 (+8.8%) from 2010
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 | 246839 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156119 |
| IRS990/AccountsReceivable/BOY | 0 | 146347 |
| IRS990/AccountsReceivable/EOY | 0 | 159362 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SYSTEM THAT SUPPORTS ECONOMIC OPPORTUNITY AND QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. |
| 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 | 240 |
| IRS990/Advertising/ProgramServices | 0 | 35982 |
| IRS990/Advertising/Total | 0 | 36222 |
| IRS990/AllOtherContributions | 0 | 144692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 362205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 280156 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80892 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80892 |
| 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 | 2248023 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2139876 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 20599 |
| IRS990/DeferredRevenue/EOY | 0 | 162039 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 452744 |
| IRS990/DepreciationDepletion/Total | 0 | 452744 |
| 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. CONNETICUT RIVER TRANSIT, INC. SERVED 30 TOWNS, 20 ORGANIZATIONS, AND 1600 PEOPLE IN 2011. |
| 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 | 3163291 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18300 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3763 |
| IRS990/FeesForServicesLegal/Total | 0 | 3763 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36911 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1038298 |
| IRS990/FeesForServicesOther/Total | 0 | 1075209 |
| 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 | 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/NamePerson | 0 | ROBERT STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THEODORE REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT 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 | MARY E HABIG |
| 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 | 3791 |
| 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 | 60923 |
| 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/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 | 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 | 2103331 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3777588 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8812 |
| IRS990/Insurance/ProgramServices | 0 | 69607 |
| IRS990/Insurance/Total | 0 | 78419 |
| IRS990/Interest/ManagementAndGeneral | 0 | 29959 |
| IRS990/Interest/Total | 0 | 29959 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1371 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1371 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1371 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1681433 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7300331 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5431050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5618898 |
| 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 A SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SYSTEM THAT SUPPORTS ECONOMIC OPPORTUNITY AND QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 499397 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 487259 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY E HABIG |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5384046 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5498093 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 52131 |
| IRS990/Occupancy/ProgramServices | 0 | 4974 |
| IRS990/Occupancy/Total | 0 | 57105 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 32340 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16536 |
| IRS990/OfficeExpenses/Total | 0 | 48876 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46362 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195638 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 242000 |
| IRS990/OtherExpensePriorYear | 0 | 2083791 |
| IRS990/OtherExpensesCurrentYear | 0 | 2200048 |
| IRS990/OtherExpenses/Description | 0 | FLEET OPERATIONS |
| IRS990/OtherExpenses/Description | 1 | FEES AND REGISTRATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6382 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1002 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 989 |
| IRS990/OtherExpenses/ProgramServices | 0 | 348659 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9568 |
| IRS990/OtherExpenses/ProgramServices | 2 | 815 |
| IRS990/OtherExpenses/Total | 0 | 348659 |
| IRS990/OtherExpenses/Total | 1 | 15950 |
| IRS990/OtherExpenses/Total | 2 | 1817 |
| IRS990/OtherExpenses/Total | 3 | 989 |
| IRS990/OtherRevenueCurrentYear | 0 | 36252 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 485000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 36252 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36252 |
| IRS990/OtherRevenuePriorYear | 0 | 17475 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 895251 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1035356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15528 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64376 |
| IRS990/PayrollTaxes/Total | 0 | 79904 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4343 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20998 |
| IRS990/PensionPlanContributions/Total | 0 | 25341 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 121864 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 111160 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63415 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53562 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1491942 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID AND OTHER CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1535764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1491942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1491942 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 114047 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 114047 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 324472 |
| IRS990/SalariesEtcCurrentYear | 0 | 1463493 |
| IRS990/SalariesEtcPriorYear | 0 | 1284852 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2248023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2139876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5214232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2128712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1562173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13293016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7928 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7345784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17475 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2466 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1293 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 592 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 58078 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13293016 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2248023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2139876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5214232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2128712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1562173 |
| IRS990ScheduleA/Total170/Total | 0 | 13293016 |
| IRS990ScheduleA/TotalSupport | 0 | 13366291 |
| 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 | 3136680 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 155725 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3292405 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1937478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1411769 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3349247 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 114047 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 114047 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3663541 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 458775 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 458775 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 85965 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 113939 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 199904 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3777588 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3663541 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3663541 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5618898 |
| IRS990ScheduleD/TotalRevenue | 0 | 3777588 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3777588 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3663541 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3777588 |
| 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/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/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5003812 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5052564 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 706 ROCKINGHAM ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLOWS FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 05101 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHY BULLOCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8024607433 |
| IRS990/TotalAssets/BOY | 0 | 6150881 |
| IRS990/TotalAssetsBOY | 0 | 6150881 |
| IRS990/TotalAssets/EOY | 0 | 6303510 |
| IRS990/TotalAssetsEOY | 0 | 6303510 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2248023 |
| IRS990/TotalExpensesCurrentYear | 0 | 3663541 |
| IRS990/TotalExpensesPriorYear | 0 | 3368643 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 500250 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3163291 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3663541 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 766835 |
| IRS990/TotalLiabilitiesBOY | 0 | 766835 |
| IRS990/TotalLiabilities/EOY | 0 | 805417 |
| IRS990/TotalLiabilitiesEOY | 0 | 805417 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6150881 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6303510 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5384046 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5498093 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.