Civic Intelligence

Connecticut River Transit Inc

990 • Fiscal year 2015 • EIN 86-1069523

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.CRTRANSIT.ORG

View Organization Page

706 Rockingham RoadRockingham, VT 05101

(802) 460-7433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,696

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,068,527 (-100%) from 2014

Net Assets

Down

$0

Down $5,478,451 (-100%) from 2014

Liabilities

Down

$0

Down $590,076 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin34th percentile

Revenue

Up

$4,798,513

Up $686,234 (+17%) from 2014

Expenses

Up

$4,887,460

Up $85,604 (+1.8%) from 2014

Net Income

Up

-$88,947

Up $600,630 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$4,798,513
Expenses$4,887,460
Net Income-$88,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$4,806,227
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,761,533--
Accounts Receivable$124,346--
Pledges and Grants Receivable$115,735--
Cash and Non-Interest-Bearing Accounts$34,979--
Prepaid Expenses and Deferred Charges$29,083--
Savings and Temporary Cash Investments$2,851--
Total Assets$6,068,527$0▼ $6,068,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,085--
Accounts Payable and Accrued Expenses$142,700--
Deferred Revenue$3,291--
Total Liabilities$590,076$0▼ $590,076
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,307,105--
Unrestricted Net Assets$171,346--
Total Net Assets Fund Balance$5,478,451$0▼ $5,478,451
Total Liabilities and Net Assets / Fund Balance$6,068,527$0▼ $6,068,527
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GagnonExecutive DiFT$34,941$3,755$38,696

Board Members and Trustees

NameTitle
Ted ReevesPresident
Ann DibernardoDirector
Chip StearnsDirector
Craig AllenDirector
John WilmerdingDirector
Matt MannDirector
Tom MarshDirector
Robert ForguitesTreasurer
Joyce LemireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,448,122
Program Service Revenue
$2,355,251
Investment Income
$-4,860
Other Revenue
$0
All Other Contributions
$117,331
Change in Net Assets
$-88,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,798,513
Total Revenue per Audited Statements
$4,798,513
Total Revenue per Form 990
$4,798,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,011,903
Salaries, Compensation, and Employee Benefits$1,875,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,798$157,750-$1,374,548
Depreciation Depletion$503,890$23,612-$527,502
Other Employee Benefits$98,386$189,483-$287,869
Payroll Taxes$113,464--$113,464
Occupancy$22,463$62,820-$85,283
Insurance$79,908$3,740-$83,648
Current Officers, Directors, Trustees, and Key Employees$71,213$9,232-$80,445
Other Expenses$50,607--$50,607
Fees for Services Other$44,179--$44,179
Office Expenses$36,836$4,045-$40,881
All Other Expenses-$31,785-$31,785
Interest$23,318--$23,318
Pension Plan Contributions$19,231--$19,231
Travel$17,762--$17,762
Advertising$16,381--$16,381
Total Functional Expenses$4,404,993$482,467$0$4,887,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,887,460
Total Expenses per Audited Statements$4,887,460
Total Expenses per Form 990$4,887,460
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Management reviews draft of 990, then the board reviews the final draft before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Personnel 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Connecticut River Transit Inc
EIN
86-1069523
Phone
8024607433
Address
706 ROCKINGHAM ROAD, ROCKINGHAM, VT 05101
Doing Business As
The Current

Signing Officer

Name
Ted Reeves
Title
Board President
Phone
8024607433
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Gagnon
Formed
2003
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
70

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide transportation for medical and other necessary trips for area residents.”

Form 990, Part XI, Line 9

“Transfer of assets 5,389,504 on july 1, 2015, crt transferred all assets to southeast vermont transit, inc.(formerly deerfield valley transit association, inc.).”

Financial Statement Notes

Schedule D, Page 3, Part X

“Connecticut 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.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142700
IRS990/AccountsReceivableGrp/BOYAmt0124346
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SYSTEM THAT SUPPORTS ECONOMIC OPPORTUNITY AND QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt016381
IRS990/AdvertisingGrp/TotalAmt016381
IRS990/AllOtherContributionsAmt0117331
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031785
IRS990/AllOtherExpensesGrp/TotalAmt031785
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA GAGNON
IRS990/BooksInCareOfDetail/PhoneNum08024607433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 ROCKINGHAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09232
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080445
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02448122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4860
IRS990/CYOtherExpensesAmt03011903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02355251
IRS990/CYRevenuesLessExpensesAmt0-88947
IRS990/CYSalariesCompEmpBnftPaidAmt01875557
IRS990/CYTotalExpensesAmt04887460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04798513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03291
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0503890
IRS990/DepreciationDepletionGrp/TotalAmt0527502
IRS990/Desc0CONNECTICUT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CURRENT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04404993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044179
IRS990/FeesForServicesOtherGrp/TotalAmt044179
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93755
IRS990/Form990PartVIISectionAGrp/PersonNm0TED REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FORGUITES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE LEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DIBERNARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MANN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WILMERDING
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA GAGNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02330791
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02767
IRS990/GrossReceiptsAmt04806227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03740
IRS990/InsuranceGrp/ProgramServicesAmt079908
IRS990/InsuranceGrp/TotalAmt083648
IRS990/InterestGrp/ProgramServicesAmt023318
IRS990/InterestGrp/TotalAmt023318
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05761533
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07714
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SYSTEM THAT SUPPORTS ECONOMIC OPPORTUNITY AND QUALITY OF LIFE FOR THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444085
IRS990/NetAssetsOrFundBalancesBOYAmt05478451
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4947
IRS990/NetUnrelatedBusTxblIncmAmt030630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062820
IRS990/OccupancyGrp/ProgramServicesAmt022463
IRS990/OccupancyGrp/TotalAmt085283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OfficeExpensesGrp/ProgramServicesAmt036836
IRS990/OfficeExpensesGrp/TotalAmt040881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5389504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287869
IRS990/OtherExpensesGrp/Desc0MEDICAID SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2ELDERLY & DISABLED SVCS
IRS990/OtherExpensesGrp/Desc3GENERAL PUBLIC SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01400002
IRS990/OtherExpensesGrp/ProgramServicesAmt1432450
IRS990/OtherExpensesGrp/ProgramServicesAmt2258105
IRS990/OtherExpensesGrp/ProgramServicesAmt350607
IRS990/OtherExpensesGrp/TotalAmt01400002
IRS990/OtherExpensesGrp/TotalAmt1432450
IRS990/OtherExpensesGrp/TotalAmt2258105
IRS990/OtherExpensesGrp/TotalAmt350607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374548
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113464
IRS990/PayrollTaxesGrp/TotalAmt0113464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019231
IRS990/PensionPlanContributionsGrp/TotalAmt019231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115735
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029083
IRS990/PrincipalOfficerNm0REBECCA GAGNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FARES AND OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333614
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02066224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7172
IRS990/PYOtherExpensesAmt03113994
IRS990/PYProgramServiceRevenueAmt02053227
IRS990/PYRevenuesLessExpensesAmt0-689577
IRS990/PYSalariesCompEmpBnftPaidAmt01687862
IRS990/PYTotalExpensesAmt04801856
IRS990/PYTotalRevenueAmt04112279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02851
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 634,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02448122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02066224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03345143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02324121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02248023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012431633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09431232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0634538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt012431633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02448122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02066224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03345143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02324121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02248023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012431633
IRS990ScheduleA/TotalSupportAmt013099738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04887460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04798513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONNECTICUT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt04887460
IRS990ScheduleD/TotalRevenuePerForm990Amt04798513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04798513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04887460
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH NON INTEREST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PLEDGES/GRANTS REC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PROPERTY/EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0030353976
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1030353976
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2030353976
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3030353976
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4030353976
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0132439
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1118496
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2112867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt33679
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt45731249
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL-NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL-NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4ACTUAL-NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SOUTHEAST VERMONT TRANSIT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SOUTHEAST VERMONT TRANSIT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2SOUTHEAST VERMONT TRANSIT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3SOUTHEAST VERMONT TRANSIT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4SOUTHEAST VERMONT TRANSIT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0127 ROUTE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1127 ROUTE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2127 ROUTE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3127 ROUTE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4127 ROUTE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WEST DOVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WEST DOVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2WEST DOVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3WEST DOVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4WEST DOVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd005356
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd105356
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd205356
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd305356
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd405356
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,798,513
Expenses
$4,887,460
Net income
-$88,947
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