Civic Intelligence

Special Services Transportation Agency Inc

990 • Fiscal year 2015 • EIN 03-0285677

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$141,653

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,936,659

Up $311,980 (+19%) from 2014

Net Assets

Up

$1,803,155

Up $456,426 (+34%) from 2014

Liabilities

Down

$133,504

Down $144,446 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$4,759,169

Up $225,202 (+5.0%) from 2014

Expenses

Down

$4,302,743

Down $92,712 (-2.1%) from 2014

Net Income

Up

$456,426

Up $317,914 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$1,936,659
Liabilities$133,504
Net Assets$1,803,155
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$4,759,169
Expenses$4,302,743
Net Income$456,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,759,169
Mission and Program Overview

Mission

To provide accessible transportation for people with specialized mobility needs.

To provide transportation services to mobility impaired individuals, underprivileged and poor individuals, and others who are unable to access fixed route public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,503$810,655▲ $105,152
Savings and Temporary Cash Investments$488,036$638,251▲ $150,215
Accounts Receivable$383,662$331,490▼ $52,172
Prepaid Expenses and Deferred Charges$47,478$156,263▲ $108,785
Total Assets$1,624,679$1,936,659▲ $311,980
Liabilities
Accounts Payable and Accrued Expenses$269,216$131,239▼ $137,977
Unsecured Notes Loans Payable$8,734$2,265▼ $6,469
Total Liabilities$277,950$133,504▼ $144,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,729$1,803,155▲ $456,426
Total Net Assets Fund Balance$1,346,729$1,803,155▲ $456,426
Total Liabilities and Net Assets / Fund Balance$1,624,679$1,936,659▲ $311,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,628$275,000$885,628
Equipment$135,027$540,209$675,236
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murray BennerExecutive DirectorFT$141,653$141,653

Board Members and Trustees

NameTitle
Tracy HuntingtonPresident
Mark ScribnerVice President
Alicia FiskDirector
Chad BonanniDirector
Dan ShepardDirector
Dawn LebaronDirector
Donna Rae DecaturDirector
Janet S NunziataDirector
Jim WatsonDirector
Rick WattersDirector
Tim FortuneDirector
KATHI O'REILLYSecretary
Joel E DubeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quik-cab TaxiTransportationPO BOX 1451, Williston, VT 05495$131,658
Revenue and Support

Revenue Composition

Contributions and Grants
$4,307,986
Program Service Revenue
$437,998
Investment Income
$585
Other Revenue
$12,600
All Other Contributions
$2,064
Change in Net Assets
$456,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,759,169
Total Revenue per Audited Statements
$4,759,169
Total Revenue per Form 990
$4,759,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,681
Other Expenses$1,430,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,297,379$123,615$0$2,420,994
Insurance$225,119$15,503$0$240,622
Payroll Taxes$214,200$15,070$0$229,270
Current Officers, Directors, Trustees, and Key Employees$70,826$70,826$0$141,652
Office Expenses$14,499$112,579$0$127,078
All Other Expenses$37,696$45,583$0$83,279
Other Employee Benefits$76,983$3,782$0$80,765
Depreciation Depletion$47,687$30,404$0$78,091
Fees for Services Legal$0$36,587$0$36,587
Other Expenses$25,189$0$0$25,189
Fees for Services Accounting$0$11,942$0$11,942
Interest$0$2,207$0$2,207
Total Functional Expenses$3,833,857$468,886$0$4,302,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,302,743
Expenses per Audited Statements$4,292,475
Total Expenses per Audited Statements$4,292,475
Expenses Not Reported on Financial Statements$10,268
Other Expense Adjustments$10,268
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

Filer Name
Special Services Transportation Agency Inc
EIN
03-0285677
Phone
8028781527
Address
2091 MAIN ST, COLCHESTER, VT 05446

Signing Officer

Name
Joel Dube
Title
Treasurer
Phone
8028781527
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
92
Volunteers
21

Preparer

Firm
Michael Julow CPA
Address
44 PARK ST, ESSEX JUNCTION, VT 05452-3564
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 34347. 29517. 4830. 0. Training 0. 0. 0. 0. Background checks 4831. 0. 4831. 0. Drug & alcohol testing 8467. 104. 8363. 0. Uniforms 9627. 5816. 3811. 0. Other expenses 23496. 2259. 21237. 0. Business income tax 2511. 0. 2511. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation on assets purchased with capital grants”

Raw XML AppendixShowing 400 of 477 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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IRS990/InterestGrp/ManagementAndGeneralAmt02207
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02207
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0810655
IRS990/LandBldgEquipCostOrOtherBssAmt01625864
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION SERVICES TO MOBILITY IMPAIRED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01346729
IRS990/NetAssetsOrFundBalancesEOYAmt01803155
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112579
IRS990/OfficeExpensesGrp/ProgramServicesAmt014499
IRS990/OfficeExpensesGrp/TotalAmt0127078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080765
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/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0264844
IRS990/OtherExpensesGrp/ProgramServicesAmt1438549
IRS990/OtherExpensesGrp/ProgramServicesAmt2120886
IRS990/OtherExpensesGrp/ProgramServicesAmt325189
IRS990/OtherExpensesGrp/TotalAmt0264844
IRS990/OtherExpensesGrp/TotalAmt1439337
IRS990/OtherExpensesGrp/TotalAmt2120886
IRS990/OtherExpensesGrp/TotalAmt325189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AT&T PAYMENT FOR CELL TOWER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012600
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012600
IRS990/OtherRevenueTotalAmt012600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02297379
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214200
IRS990/PayrollTaxesGrp/TotalAmt0229270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156263
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TRACY HUNTINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FARES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04159067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01747640
IRS990/PYProgramServiceRevenueAmt0374900
IRS990/PYRevenuesLessExpensesAmt0138512
IRS990/PYSalariesCompEmpBnftPaidAmt02647815
IRS990/PYTotalExpensesAmt04395455
IRS990/PYTotalRevenueAmt04533967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0456426
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04307986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04157558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03725670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03587011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03329633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019107858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02849861
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt019107858
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04307986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04157558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03725670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03587011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03329633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019107858
IRS990ScheduleA/TotalSupportAmt019121997
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012600
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/BookValueAmt0610628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0540209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010268
IRS990ScheduleD/ExpensesSubtotalAmt04292475
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherExpensesNotIncludedAmt010268
IRS990ScheduleD/RevenueSubtotalAmt04759169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON ASSETS PURCHASED WITH CAPITAL GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810655
IRS990ScheduleD/TotalExpensesPerForm990Amt04302743
IRS990ScheduleD/TotalRevenuePerForm990Amt04759169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04759169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04292475
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 34347. 29517. 4830. 0. TRAINING 0. 0. 0. 0. BACKGROUND CHECKS 4831. 0. 4831. 0. DRUG & ALCOHOL TESTING 8467. 104. 8363. 0. UNIFORMS 9627. 5816. 3811. 0. OTHER EXPENSES 23496. 2259. 21237. 0. BUSINESS INCOME TAX 2511. 0. 2511. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,936,659
Liabilities
$133,504
Net assets
$1,803,155
Revenue
$4,759,169
Expenses
$4,302,743
Net income
$456,426
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
2015Detailed filing. Detailed filing data is available for this year.$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