Civic Intelligence

Special Services Transportation Agency Inc

990 • Fiscal year 2017 • EIN 03-0285677

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 24, 2017

Organization Profilewww.sstarides.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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$162,306

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,181,893

Down $70,396 (-3.1%) from 2016

Net Assets

Up

$1,940,914

Up $16,940 (+0.9%) from 2016

Liabilities

Down

$240,979

Down $87,336 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$4,128,657

Down $323,010 (-7.3%) from 2016

Expenses

Down

$4,144,698

Down $186,150 (-4.3%) from 2016

Net Income

Down

-$16,041

Down $136,860 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$2,181,893
Liabilities$240,979
Net Assets$1,940,914
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$4,128,657
Expenses$4,144,698
Net Income-$16,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 24, 2017
Return Version
2016v3.0
Gross Receipts
$4,128,657
Mission and Program Overview

Mission

To provide accessible transportation for people with specialized mobility needs.

SEE PAGE 2, PART III, 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,609$1,244,655▼ $16,954
Accounts Receivable$387,175$491,524▲ $104,349
Prepaid Expenses and Deferred Charges$107,216$214,518▲ $107,302
Savings and Temporary Cash Investments$390,155$133,419▼ $256,736
Cash and Non-Interest-Bearing Accounts$106,134$97,777▼ $8,357
Total Assets$2,252,289$2,181,893▼ $70,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,020$135,493▼ $74,527
Accounts Payable and Accrued Expenses$118,295$105,486▼ $12,809
Total Liabilities$328,315$240,979▼ $87,336
Net Assets / Fund Balance
Unrestricted Net Assets$1,923,974$1,940,914▲ $16,940
Total Net Assets Fund Balance$1,923,974$1,940,914▲ $16,940
Total Liabilities and Net Assets / Fund Balance$2,252,289$2,181,893▼ $70,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,272$285,197$1,394,469
Equipment$70,383$743,866$814,249
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murray Benner--$161,267$1,040$162,307
Murray BennerExecutive DirectorFT$161,266$1,040$162,306

Board Members and Trustees

NameTitle
Mark ScribnerPresident
Jim WatsonVice President
Alexander P HillDirector
Alicia FiskDirector
Chad BonanniDirector
Dawn LebaronDirector
Donna Rae DecaturDirector
Janet S NunziataDirector
Joel E DubeDirector
Mary Francis CollinsDirector
Rick WattersDirector
Tim FortuneDirector
Tracy HuntingtonDirector
KATHI O'REILLYSecretary
Daniel ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,696,672
Program Service Revenue
$413,785
Investment Income
$0
Other Revenue
$18,200
Change in Net Assets
$-16,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,128,657
Total Revenue per Audited Statements
$4,128,657
Total Revenue per Form 990
$4,128,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,908
Other Expenses$1,251,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,165,107$198,529$0$2,363,636
Insurance$345,125$15,842$0$360,967
Payroll Taxes$181,394$22,419$0$203,813
Other Employee Benefits$146,132$18,061$0$164,193
Current Officers, Directors, Trustees, and Key Employees$80,633$80,633$0$161,266
Office Expenses$6,150$116,552$0$122,702
Depreciation Depletion$88,601$30,500$0$119,101
All Other Expenses$14,433$49,240$0$63,673
Other Expenses$22,250$0$0$22,250
Fees for Services Accounting$0$17,807$0$17,807
Interest$0$6,468$0$6,468
Total Functional Expenses$3,581,658$563,040$0$4,144,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,144,698
Expenses per Audited Statements$4,134,429
Total Expenses per Audited Statements$4,134,429
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

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

Signing Officer

Name
Daniel Shepard
Title
Treasurer
Phone
8028781527
Signed
2017-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
98
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”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Service contracts 22933. 14433. 8500. 0.”

Form 990, Part IX, Line 24E

“Training 5064. 0. 5064. 0.”

Form 990, Part IX, Line 24E

“Background checks 3228. 0. 3228. 0.”

Form 990, Part IX, Line 24E

“Drug & alcohol testing 6757. 0. 6757. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3493. 0. 3493. 0.”

Form 990, Part IX, Line 24E

“Other expenses 22198. 0. 22198. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation on assets purchased with capital grants”

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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/InterestGrp/TotalAmt06468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01029063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01261609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01244655
IRS990/LandBldgEquipCostOrOtherBssAmt02273718
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSPORTATION SERVICES TO ALL PERSONS WITHIN THE GREATER CHITTENDEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135493
IRS990/NetAssetsOrFundBalancesBOYAmt01923974
IRS990/NetAssetsOrFundBalancesEOYAmt01940914
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116552
IRS990/OfficeExpensesGrp/ProgramServicesAmt06150
IRS990/OfficeExpensesGrp/TotalAmt0122702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164193
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/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110673
IRS990/OtherExpensesGrp/ProgramServicesAmt1314663
IRS990/OtherExpensesGrp/ProgramServicesAmt2106497
IRS990/OtherExpensesGrp/ProgramServicesAmt322250
IRS990/OtherExpensesGrp/TotalAmt0110673
IRS990/OtherExpensesGrp/TotalAmt1315813
IRS990/OtherExpensesGrp/TotalAmt2112336
IRS990/OtherExpensesGrp/TotalAmt322250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AT&T PAYMENT FOR CELL TOWER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018200
IRS990/OtherRevenueTotalAmt018200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02165107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02363636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181394
IRS990/PayrollTaxesGrp/TotalAmt0203813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214518
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARK SCRIBNER
IRS990/PriorPeriodAdjustmentsAmt032981
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FARES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03982026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01319193
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt0452841
IRS990/PYRevenuesLessExpensesAmt0120819
IRS990/PYSalariesCompEmpBnftPaidAmt03011655
IRS990/PYTotalExpensesAmt04330848
IRS990/PYTotalRevenueAmt04451667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16041
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0413785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03696672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03982026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04307986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04157558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03725670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019869912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01038
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt019869912
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03696672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03982026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04307986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04157558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03725670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019869912
IRS990ScheduleA/TotalSupportAmt019918550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt047600
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/BookValueAmt01109272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394469
IRS990ScheduleD/EquipmentGrp/BookValueAmt070383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010269
IRS990ScheduleD/ExpensesSubtotalAmt04134429
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherExpensesNotIncludedAmt010269
IRS990ScheduleD/RevenueSubtotalAmt04128657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON ASSETS PURCHASED WITH CAPITAL GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244655
IRS990ScheduleD/TotalExpensesPerForm990Amt04144698
IRS990ScheduleD/TotalRevenuePerForm990Amt04128657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04128657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04134429
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MURRAY BENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162307
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,893
Liabilities
$240,979
Net assets
$1,940,914
Revenue
$4,128,657
Expenses
$4,144,698
Net income
-$16,041
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
2017Detailed filing. Detailed filing data is available for this year.$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