Civic Intelligence

Special Services Transportation Agency Inc

990 • Fiscal year 2014 • EIN 03-0285677

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 18, 2014

Organization Profilewww.sstaride.org
2091 Main StColchester, VT 05446

(802) 878-1527

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$139,116

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,624,679

Up $135,676 (+9.1%) from 2013

Net Assets

Up

$1,346,729

Up $138,512 (+11%) from 2013

Liabilities

Down

$277,950

Down $2,836 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$4,533,967

Up $138,893 (+3.2%) from 2013

Expenses

Up

$4,395,455

Up $52,320 (+1.2%) from 2013

Net Income

Up

$138,512

Up $86,573 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,344,480Liabilities 2011: $242,223Net Assets 2011: $1,102,2572011Assets 2012: $1,450,290Liabilities 2012: $317,289Net Assets 2012: $1,133,0012012Assets 2013: $1,489,003Liabilities 2013: $280,786Net Assets 2013: $1,208,2172013Assets 2014: $1,624,679Liabilities 2014: $277,950Net Assets 2014: $1,346,7292014Assets 2015: $1,936,659Liabilities 2015: $133,504Net Assets 2015: $1,803,1552015Assets 2016: $2,252,289Liabilities 2016: $328,315Net Assets 2016: $1,923,9742016Assets 2017: $2,181,893Liabilities 2017: $240,979Net Assets 2017: $1,940,9142017Assets 2018: $2,034,092Liabilities 2018: $220,362Net Assets 2018: $1,813,7302018Assets 2019: $2,473,612Liabilities 2019: $280,275Net Assets 2019: $2,193,3372019Assets 2020: $2,926,481Liabilities 2020: $193,835Net Assets 2020: $2,732,6462020Assets 2021: $3,026,488Liabilities 2021: $94,891Net Assets 2021: $2,931,5972021Assets 2022: $2,939,021Liabilities 2022: $125,522Net Assets 2022: $2,813,4992022Assets 2023: $3,700,534Liabilities 2023: $171,404Net Assets 2023: $3,529,1302023Assets 2024: $3,874,277Liabilities 2024: $240,948Net Assets 2024: $3,633,3292024

Highlighted filing

2014

Assets$1,624,679
Liabilities$277,950
Net Assets$1,346,729
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,049,2682011Revenue 2012: $4,225,957Expenses 2012: $4,195,218Net Income 2012: $30,7392012Revenue 2013: $4,395,074Expenses 2013: $4,343,135Net Income 2013: $51,9392013Revenue 2014: $4,533,967Expenses 2014: $4,395,455Net Income 2014: $138,5122014Revenue 2015: $4,759,169Expenses 2015: $4,302,743Net Income 2015: $456,4262015Revenue 2016: $4,451,667Expenses 2016: $4,330,848Net Income 2016: $120,8192016Revenue 2017: $4,128,657Expenses 2017: $4,144,698Net Income 2017: -$16,0412017Revenue 2018: $4,245,162Expenses 2018: $4,372,346Net Income 2018: -$127,1842018Revenue 2019: $4,821,108Expenses 2019: $4,441,501Net Income 2019: $379,6072019Revenue 2020: $4,976,352Expenses 2020: $4,437,043Net Income 2020: $539,3092020Revenue 2021: $4,076,325Expenses 2021: $3,877,374Net Income 2021: $198,9512021Revenue 2022: $4,072,874Expenses 2022: $4,190,972Net Income 2022: -$118,0982022Revenue 2023: $5,491,443Expenses 2023: $4,775,812Net Income 2023: $715,6312023Revenue 2024: $5,574,745Expenses 2024: $5,470,546Net Income 2024: $104,1992024

Highlighted filing

2014

Revenue$4,533,967
Expenses$4,395,455
Net Income$138,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$4,533,967
Mission and Program Overview

Mission

To provide accessible transportation for people with specialized mobility needs.

Transportation to elderly, disabled & low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,432$705,503▲ $10,071
Savings and Temporary Cash Investments$259,108$488,036▲ $228,928
Accounts Receivable$463,727$383,662▼ $80,065
Prepaid Expenses and Deferred Charges$70,736$47,478▼ $23,258
Total Assets$1,489,003$1,624,679▲ $135,676
Liabilities
Accounts Payable and Accrued Expenses$237,545$269,216▲ $31,671
Unsecured Notes Loans Payable$43,241$8,734▼ $34,507
Total Liabilities$280,786$277,950▼ $2,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,217$1,346,729▲ $138,512
Total Net Assets Fund Balance$1,208,217$1,346,729▲ $138,512
Total Liabilities and Net Assets / Fund Balance$1,489,003$1,624,679▲ $135,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,108$250,000$760,108
Equipment$130,395$487,119$617,514
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murray BennerExecutive DirectorFT$139,116$139,116

Board Members and Trustees

NameTitle
Tracy HuntingtonPresident
Dick LeavittDirector
Donna Rae DecaturDirector
Ellen KaneDirector
Gary ThompsonDirector
Janet S NunziataDirector
Jim WatsonDirector
KATHI O'REILLYDirector
Mark ScribnerDirector
Gail PontoSecretary
Joel E DubeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morf TransTransportation-$291,336
Quik-cab TaxiTransportation-$291,335
Revenue and Support

Revenue Composition

Contributions and Grants
$4,159,067
Program Service Revenue
$374,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,509
Change in Net Assets
$138,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,533,967
Total Revenue per Audited Statements
$4,533,967
Total Revenue per Form 990
$4,533,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,815
Other Expenses$1,747,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,652,008$204,053$0$1,856,061
Current Officers, Directors, Trustees, and Key Employees$509,060$0$0$509,060
Insurance$238,918$13,552$0$252,470
Payroll Taxes$195,904$15,691$0$211,595
Office Expenses$8,042$97,474$0$105,516
Other Employee Benefits$64,647$6,452$0$71,099
Depreciation Depletion$47,635$17,606$0$65,241
Fees for Services Legal$0$40,000$0$40,000
All Other Expenses$21,910$16,359$0$38,269
Other Expenses$33,560$0$0$33,560
Occupancy$2,946$19,925$0$22,871
Fees for Services Accounting$0$5,502$0$5,502
Interest$0$931$0$931
Total Functional Expenses$3,957,910$437,545$0$4,395,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,395,455
Expenses per Audited Statements$4,385,186
Total Expenses per Audited Statements$4,385,186
Expenses Not Reported on Financial Statements$10,269
Other Expense Adjustments$10,269
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
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

EIN
03-0285677
Phone
8028781527

Signing Officer

Name
Tracey Huntington
Title
President
Phone
8028781527
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
91
Volunteers
21

Preparer

Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The board of directors reviews the audited financials.”

Pt VI, Line 11B

“The board of directors reviews form 990.”

Pt VI, Line 19

“Documents and financials are available upon request.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Service contracts 20660. 18875. 1785. 0. Training 5884. 0. 5884. 0. Background checks 4571. 0. 4571. 0. Drug & alcohol testing 4119. 0. 4119. 0. Uniforms 3035. 3035. 0. 0. Other admin expenses 0. 0. 0. 0.”

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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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IRS990/OccupancyGrp/TotalAmt022871
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097474
IRS990/OfficeExpensesGrp/ProgramServicesAmt08042
IRS990/OfficeExpensesGrp/TotalAmt0105516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071099
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VAN LEASES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0582671
IRS990/OtherExpensesGrp/ProgramServicesAmt1496364
IRS990/OtherExpensesGrp/ProgramServicesAmt2104245
IRS990/OtherExpensesGrp/ProgramServicesAmt333560
IRS990/OtherExpensesGrp/TotalAmt0582671
IRS990/OtherExpensesGrp/TotalAmt1496364
IRS990/OtherExpensesGrp/TotalAmt2104245
IRS990/OtherExpensesGrp/TotalAmt333560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195904
IRS990/PayrollTaxesGrp/TotalAmt0211595
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047478
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10TRACY HUNTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FARES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03725670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt01785969
IRS990/PYProgramServiceRevenueAmt0669239
IRS990/PYRevenuesLessExpensesAmt051939
IRS990/PYSalariesCompEmpBnftPaidAmt02557166
IRS990/PYTotalExpensesAmt04343135
IRS990/PYTotalRevenueAmt04395074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138512
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488036
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: RIDER FARES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 656986.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 728823.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 638901.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 669239.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 374900.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04157558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03725670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03587011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03329633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03088254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017888126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01471
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0374900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0669239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0638901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0728823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0656986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03068849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82380
IRS990ScheduleA/PublicSupportTotal170Amt017888126
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04157558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03725670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03587011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03329633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03088254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017888126
IRS990ScheduleA/TotalSupportAmt020958446
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/BuildingsGrp/BookValueAmt0510108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760108
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617514
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010269
IRS990ScheduleD/ExpensesSubtotalAmt04385186
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherExpensesNotIncludedAmt010269
IRS990ScheduleD/RevenueSubtotalAmt04533967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705503
IRS990ScheduleD/TotalExpensesPerForm990Amt04395455
IRS990ScheduleD/TotalRevenuePerForm990Amt04533967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04533967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04385186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CONTRACTS 20660. 18875. 1785. 0. TRAINING 5884. 0. 5884. 0. BACKGROUND CHECKS 4571. 0. 4571. 0. DRUG & ALCOHOL TESTING 4119. 0. 4119. 0. UNIFORMS 3035. 3035. 0. 0. OTHER ADMIN EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,679
Liabilities
$277,950
Net assets
$1,346,729
Revenue
$4,533,967
Expenses
$4,395,455
Net income
$138,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.24$3.63$5.57$5.47$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.17$3.53$5.49$4.78$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$4.07$4.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.09$2.93$4.08$3.88$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.19$2.73$4.98$4.44$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.28$2.19$4.82$4.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$4.25$4.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.24$1.94$4.13$4.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$4.45$4.33$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.13$1.80$4.76$4.30$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.35$4.53$4.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$4.40$4.34$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.32$1.13$4.23$4.20$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.24$1.10$4.05