Civic Intelligence

Connecticut River Transit Inc

990 • Fiscal year 2013 • EIN 86-1069523

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CRTRANSIT.ORG

View Organization Page

706 Rockingham RoadRockingham, VT 05101
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets37th percentile

Assets

Up

$6,841,107

Up $859,666 (+14%) from 2012

Net Assets

Up

$6,168,028

Up $828,739 (+16%) from 2012

Liabilities

Up

$673,079

Up $30,927 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

$5,252,317

No earlier filing loaded for comparison.

Expenses

Up

$4,423,578

Up $374,271 (+9.2%) from 2012

Net Income

$828,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2013

Assets$6,841,107
Liabilities$673,079
Net Assets$6,168,028
Open 2013 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

2013

Revenue$5,252,317
Expenses$4,423,578
Net Income$828,739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$5,257,552
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CONNECTICUT RIVER TRANSIT, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF RETURN WAS DISTRIBUTED TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD 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/Explanation3PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND THE BOARD OF DIRECTORS ESTABLISHES THE SALARY FOR THE EXECUTIVE DIRECTOR DURING EXECUTIVE SESSION OF A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5VOLUNTEER MILEAGE REIMBURSE 954,635 0 0 CONTRACTED CLIENT TRANSPORT 356,132 0 0 OTHER SERVICES 4,357 28,909 0
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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalExpensesPriorYear04049307
IRS990/TotalFunctionalExpenses/Fundraising04940
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0578499
IRS990/TotalFunctionalExpenses/ProgramServices03840139
IRS990/TotalFunctionalExpenses/Total04423578
IRS990/TotalFundrsngExpCurrentYear04940
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0642152
IRS990/TotalLiabilitiesBOY0642152
IRS990/TotalLiabilities/EOY0673079
IRS990/TotalLiabilitiesEOY0673079
IRS990/TotalLiabNetAssetsFundBalances/BOY05981441
IRS990/TotalLiabNetAssetsFundBalances/EOY06841107
IRS990/TotalNbrEmployees049
IRS990/TotalNbrVolunteers070
IRS990/TotalNetAssetsFundBalances/BOY05339289

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,841,107
Liabilities
$673,079
Net assets
$6,168,028
Revenue
$5,252,317
Expenses
$4,423,578
Net income
$828,739
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