Civic Intelligence

Connecticut River Transit Inc

990 • Fiscal year 2012 • EIN 86-1069523

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.CRTRANSIT.ORG

View Organization Page

706 Rockingham Road05101
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets38th percentile

Assets

Down

$5,981,441

Down $322,069 (-5.1%) from 2011

Net Assets

Down

$5,339,289

Down $158,804 (-2.9%) from 2011

Liabilities

Down

$642,152

Down $163,265 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,049,307

Up $385,766 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,150,880Liabilities 2010: $766,834Net Assets 2010: $5,384,0462010Assets 2011: $6,303,510Liabilities 2011: $805,417Net Assets 2011: $5,498,0932011Assets 2012: $5,981,441Liabilities 2012: $642,152Net Assets 2012: $5,339,2892012Assets 2013: $6,841,107Liabilities 2013: $673,079Net Assets 2013: $6,168,0282013Assets 2014: $6,068,527Liabilities 2014: $590,076Net Assets 2014: $5,478,4512014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$5,981,441
Liabilities$642,152
Net Assets$5,339,289
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,368,6432010Expenses 2011: $3,663,5412011Expenses 2012: $4,049,3072012Revenue 2013: $5,252,317Expenses 2013: $4,423,578Net Income 2013: $828,7392013Revenue 2014: $4,112,279Expenses 2014: $4,801,856Net Income 2014: -$689,5772014Revenue 2015: $4,798,513Expenses 2015: $4,887,460Net Income 2015: -$88,9472015

Highlighted filing

2012

Revenue-
Expenses$4,049,307
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,913,469
Mission and Program Overview

Mission

To provide a safe, reliable, and efficient transportation system that supports economic opportunity and quality of life for the communities we serve.

Filing and Contact Details

Filer

EIN
86-1069523
Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF RETURN WAS DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD 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/Explanation2BOARD OF DIRECTORS ESTABLISHES THE SALARY FOR THE EXECUTIVE DIRECTOR DURING EXECUTIVE SESSION OF A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05052564
IRS990/TemporarilyRestrictedNetAssets/EOY04919577
IRS990/Terminated0false

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Filings

Displayed year

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

Open filing
Assets
$5,981,441
Liabilities
$642,152
Net assets
$5,339,289
Revenue
-
Expenses
$4,049,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.80$4.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.59$5.48$4.11$4.80$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.67$6.17$5.25$4.42$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.64$5.34$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.81$5.50$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.77$5.38$3.37