Civic Intelligence

Sid Public Services Association

990 • Fiscal year 2019 • EIN 26-1195568

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileWWW.DOWNTOWNSERVICES.ORG

View Organization Page

23 North Fourth StreetColumbus, OH 43215

(614) 591-4507

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,342

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,187,158

Down $313,760 (-13%) from 2018

Net Assets

Down

$0

Down $125,000 (-100%) from 2018

Liabilities

Down

$2,187,158

Down $188,760 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$4,050,753

Up $18,465 (+0.5%) from 2018

Expenses

Down

$4,277,040

Down $5,248 (-0.1%) from 2018

Net Income

Up

-$226,287

Up $23,713 (+9.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,365,444Liabilities 2010: $1,365,444Net Assets 2010: $02010Assets 2011: $1,314,259Liabilities 2011: $1,372,884Net Assets 2011: -$58,6252011Assets 2012: $1,509,612Liabilities 2012: $1,604,448Net Assets 2012: -$94,8362012Assets 2013: $1,558,410Liabilities 2013: $1,581,234Net Assets 2013: -$22,8242013Assets 2014: $2,977,860Liabilities 2014: $1,852,860Net Assets 2014: $1,125,0002014Assets 2015: $2,846,010Liabilities 2015: $1,971,010Net Assets 2015: $875,0002015Assets 2016: $2,720,392Liabilities 2016: $2,095,392Net Assets 2016: $625,0002016Assets 2017: $2,529,812Liabilities 2017: $2,154,812Net Assets 2017: $375,0002017Assets 2018: $2,500,918Liabilities 2018: $2,375,918Net Assets 2018: $125,0002018Assets 2019: $2,187,158Liabilities 2019: $2,187,158Net Assets 2019: $02019Assets 2020: $2,409,608Liabilities 2020: $2,409,608Net Assets 2020: $02020Assets 2021: $3,043,026Liabilities 2021: $3,043,026Net Assets 2021: $02021Assets 2022: $3,127,220Liabilities 2022: $3,127,220Net Assets 2022: $02022Assets 2023: $2,629,940Liabilities 2023: $2,629,940Net Assets 2023: $02023Assets 2024: $1,686,687Liabilities 2024: $1,686,687Net Assets 2024: $02024

Highlighted filing

2019

Assets$2,187,158
Liabilities$2,187,158
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,909,3922010Expenses 2011: $3,226,3852011Expenses 2012: $3,651,9962012Revenue 2013: $3,483,881Expenses 2013: $3,387,961Net Income 2013: $95,9202013Revenue 2014: $4,199,422Expenses 2014: $3,074,422Net Income 2014: $1,125,0002014Revenue 2015: $3,079,321Expenses 2015: $3,329,321Net Income 2015: -$250,0002015Revenue 2016: $3,260,701Expenses 2016: $3,510,701Net Income 2016: -$250,0002016Revenue 2017: $3,353,511Expenses 2017: $3,603,511Net Income 2017: -$250,0002017Revenue 2018: $4,032,288Expenses 2018: $4,282,288Net Income 2018: -$250,0002018Revenue 2019: $4,050,753Expenses 2019: $4,277,040Net Income 2019: -$226,2872019Revenue 2020: $5,483,078Expenses 2020: $5,530,832Net Income 2020: -$47,7542020Revenue 2021: $3,862,882Expenses 2021: $3,901,525Net Income 2021: -$38,6432021Revenue 2022: $4,618,508Expenses 2022: $4,478,764Net Income 2022: $139,7442022Revenue 2023: $6,896,095Expenses 2023: $6,963,859Net Income 2023: -$67,7642023Revenue 2024: $5,855,717Expenses 2024: $5,909,179Net Income 2024: -$53,4622024

Highlighted filing

2019

Revenue$4,050,753
Expenses$4,277,040
Net Income-$226,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$4,050,753
Mission and Program Overview

Mission

To execute the charitable functions of capital crossroads special improvement district of columbus, inc and discovery special improvement district of columbus, inc.

The association executes the charitable functions of capital crossroads special improvement district of columbus, inc. And discovery special improvement district of columbus, inc., including safety, cleaning, and marketing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$856,168$688,409▼ $167,759
Accounts Receivable$290,381$174,976▼ $115,405
Land, Buildings, and Equipment, Net$180,690$159,577▼ $21,113
Prepaid Expenses and Deferred Charges$155,642$10,309▼ $145,333
Total Assets$2,500,918$2,187,158▼ $313,760
Other Assets Total$1,018,037$1,153,887▲ $135,850
Liabilities
Accounts Payable and Accrued Expenses$2,277,121$2,064,100▼ $213,021
Deferred Revenue$91,222$106,248▲ $15,026
Other Liabilities$7,575$16,810▲ $9,235
Total Liabilities$2,375,918$2,187,158▼ $188,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,500$14,100▼ $146,400
Net Assets Without Donor Restrictions$-35,500$-14,100▲ $21,400
Total Net Assets Fund Balance$125,000$0▼ $125,000
Total Liabilities and Net Assets / Fund Balance$2,500,918$2,187,158▼ $313,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,577$507,712$667,289
Other Assets Org$1,153,887--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Cleve RickseckerPresident and SecretaryFT$130,350$13,992$144,342

Board Members and Trustees

NameTitle
Ralph Smithers JrVice President
Jeff FisherTrustee
Kermit WhitfieldTrustee
Matt MillerTrustee
Robert MccarthyTrustee
Terri BotskoTrustee
Tyler SteeleTrustee
Susan UngarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,970,825
Investment Income
$38,301
Other Revenue
$41,627
Change in Net Assets
$-226,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,050,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,288
Total Revenue per Audited Statements
$4,152,041
Total Revenue per Form 990
$4,050,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,568,377
Salaries, Compensation, and Employee Benefits$708,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,305,570--$2,305,570
Other Salaries and Wages$431,511$132,810-$564,321
Current Officers, Directors, Trustees, and Key Employees-$130,350-$130,350
Occupancy$83,798$13,852-$97,650
Depreciation Depletion$70,366$7,703-$78,069
Other Expenses$36,613$10,704-$47,317
Fees for Services Accounting-$38,208-$38,208
Insurance$15,490$17,774-$33,264
Office Expenses-$21,771-$21,771
Travel$15,320$6,297-$21,617
Conferences and Meetings$16,182--$16,182
Other Employee Benefits-$13,992-$13,992
All Other Expenses$3,890$2,812-$6,702
Fees for Services Legal-$3,669-$3,669
Interest-$854-$854
Total Functional Expenses$3,869,674$407,366$0$4,277,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,277,040
Total Expenses per Audited Statements$4,277,040
Total Expenses per Form 990$4,277,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,816
Deposits$6,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Sid public services association contracts with ohio support services for security staff and ohio custodial maintenance for janitorial staff”

Form 990, Part VI, Section A, Line 6

“Capital crossroads special improvement district of columbus, inc. And discovery special improvement district of columbus, inc. Are the sole members of sid public services association.”

Form 990, Part VI, Section A, Line 7A

“Officers of capital crossroads sid and discovery sid as trustees of sid public services association and these officers are elected by the sid boards”

Form 990, Part VI, Section A, Line 7B

“The boards of trustees of the member special improvement districts must approve all contracts executed by the association and approve annual budgets”

Form 990, Part VI, Section A, Line 8B

“Sid public services association has no such committees”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by three members of the governing body”

Form 990, Part VI, Section B, Line 12C

“The audit committee annually reviews the conflict of interest policy for trustee compliance”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's president and employees is determined by review and approval by an independent board of trustees. The meeting is held as a public meeting and the results are properly documented in the meeting minutes comparative data is obtained and provided at the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 1023 and 990 are available upon request. Further, the form 990 is available via another website, www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Sid Public Services Association
EIN
26-1195568
Phone
6145914507
Address
23 NORTH FOURTH STREET, COLUMBUS, OH 43215

Signing Officer

Name
Marc Conte
Title
Acting Executive Director
Phone
6146455063
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Conte
Formed
2007
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
8

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
150 W MAIN STREET, ST CLAIRSVILLE, OH 43950
Preparer
Christine Milewsky CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: clean and safe program: program service expenses 1805510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1805510. Professional services: landscaping and maintenance program: program service expenses 404466. Management and general expenses 0. Fundraising expenses 0. Total expenses 404466. Professional services: promotions and research program: program service expenses 95594. Management and general expenses 0. Fundraising expenses 0. Total expenses 95594.”

Form 990 Part XII, Line 2C

“The process remains unchanged from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions of the financial accounting standards board(fasb) accounting standards codification(asc) relating to uncertain tax positions. The association does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXECUTE THE CHARITABLE FUNCTIONS OF CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125000
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-35500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-14100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013852
IRS990/OccupancyGrp/ProgramServicesAmt083798
IRS990/OccupancyGrp/TotalAmt097650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021771
IRS990/OfficeExpensesGrp/TotalAmt021771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01018037
IRS990/OtherAssetsTotalGrp/EOYAmt01153887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013992
IRS990/OtherExpensesGrp/Desc0EMPLOYEE BUS PASS PROGR
IRS990/OtherExpensesGrp/Desc1RIGHT OF WAY IMPROVEMEN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110704
IRS990/OtherExpensesGrp/ProgramServicesAmt0666193
IRS990/OtherExpensesGrp/ProgramServicesAmt1161239
IRS990/OtherExpensesGrp/ProgramServicesAmt263502
IRS990/OtherExpensesGrp/ProgramServicesAmt336613
IRS990/OtherExpensesGrp/TotalAmt0666193
IRS990/OtherExpensesGrp/TotalAmt1161239
IRS990/OtherExpensesGrp/TotalAmt270072
IRS990/OtherExpensesGrp/TotalAmt347317
IRS990/OtherLiabilitiesGrp/BOYAmt07575
IRS990/OtherLiabilitiesGrp/EOYAmt016810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME AND REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041627
IRS990/OtherRevenueTotalAmt041627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564321
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010309
IRS990/PrincipalOfficerNm0MARC CONTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03970825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03970825
IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPING, BIKE SHARING, AND CAPITAL MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01456272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0601868
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTIONS INCLUDING RESEARCH, TEMPORARY PUBLIC ART AND EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0722241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04003715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04032288
IRS990/PYRevenuesLessExpensesAmt0-250000
IRS990/PYSalariesCompEmpBnftPaidAmt0278573
IRS990/PYTotalExpensesAmt04282288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04032288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02688343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688409
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341939884
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1203871821
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03173186
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1978854
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAPITAL CROSSROADS SID
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DISCOVERY SID
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04152040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04277040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01153887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0101288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04050753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01153887
IRS990ScheduleD/TotalExpensesPerForm990Amt04277040
IRS990ScheduleD/TotalLiabilityAmt016810
IRS990ScheduleD/TotalRevenuePerForm990Amt04050753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04152041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04277040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SID PUBLIC SERVICES ASSOCIATION CONTRACTS WITH OHIO SUPPORT SERVICES FOR SECURITY STAFF AND OHIO CUSTODIAL MAINTENANCE FOR JANITORIAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. ARE THE SOLE MEMBERS OF SID PUBLIC SERVICES ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF CAPITAL CROSSROADS SID AND DISCOVERY SID AS TRUSTEES OF SID PUBLIC SERVICES ASSOCIATION AND THESE OFFICERS ARE ELECTED BY THE SID BOARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARDS OF TRUSTEES OF THE MEMBER SPECIAL IMPROVEMENT DISTRICTS MUST APPROVE ALL CONTRACTS EXECUTED BY THE ASSOCIATION AND APPROVE ANNUAL BUDGETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SID PUBLIC SERVICES ASSOCIATION HAS NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THREE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EMPLOYEES IS DETERMINED BY REVIEW AND APPROVAL BY AN INDEPENDENT BOARD OF TRUSTEES. THE MEETING IS HELD AS A PUBLIC MEETING AND THE RESULTS ARE PROPERLY DOCUMENTED IN THE MEETING MINUTES COMPARATIVE DATA IS OBTAINED AND PROVIDED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE VIA ANOTHER WEBSITE, WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL SERVICES: CLEAN AND SAFE PROGRAM: PROGRAM SERVICE EXPENSES 1805510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1805510. PROFESSIONAL SERVICES: LANDSCAPING AND MAINTENANCE PROGRAM: PROGRAM SERVICE EXPENSES 404466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404466. PROFESSIONAL SERVICES: PROMOTIONS AND RESEARCH PROGRAM: PROGRAM SERVICE EXPENSES 95594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAPITAL CROSSROADS SID OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DISCOVERY SID OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITAL CROSSROADS SID OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DISCOVERY SID OF COLUMBUS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341939884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203871821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,158
Liabilities
$2,187,158
Net assets
$0
Revenue
$4,050,753
Expenses
$4,277,040
Net income
-$226,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.00$5.86$5.91$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.00$6.90$6.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.00$4.62$4.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.00$3.86$3.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.00$5.48$5.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.00$4.05$4.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.38$0.13$4.03$4.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.15$0.38$3.35$3.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.72$2.10$0.63$3.26$3.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.97$0.88$3.08$3.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.85$1.13$4.20$3.07$1.13
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.58$0.02$3.48$3.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.60$0.09$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.37$0.06$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.00$2.91