Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Sid Public Services Association
990 • Fiscal year 2023 • EIN 26-1195568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$2,629,940
Down $497,280 (-16%) from 2022
Net Assets
Flat$0
Flat from 2022
Liabilities
Down$2,629,940
Down $497,280 (-16%) from 2022
Revenue And Expenses
Revenue
Up$6,896,095
Up $2,277,587 (+49%) from 2022
Expenses
Up$6,963,859
Up $2,485,095 (+55%) from 2022
Net Income
Down-$67,764
Down $207,508 (-148%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $6,896,095
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,358,813 | $555,197 | ▼ $803,616 |
| Accounts Receivable | $258,546 | $485,182 | ▲ $226,636 |
| Cash and Non-Interest-Bearing Accounts | $192,316 | $218,923 | ▲ $26,607 |
| Land, Buildings, and Equipment, Net | $100,287 | $110,712 | ▲ $10,425 |
| Prepaid Expenses and Deferred Charges | $63,884 | $48,035 | ▼ $15,849 |
| Total Assets | $3,127,220 | $2,629,940 | ▼ $497,280 |
| Other Assets Total | $1,153,374 | $1,211,891 | ▲ $58,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,766,180 | $2,408,884 | ▼ $357,296 |
| Other Liabilities | $241,397 | $209,605 | ▼ $31,792 |
| Deferred Revenue | $119,643 | $11,451 | ▼ $108,192 |
| Total Liabilities | $3,127,220 | $2,629,940 | ▼ $497,280 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $133,201 | $417,183 | ▲ $283,982 |
| Net Assets Without Donor Restrictions | $-133,201 | $-417,183 | ▼ $283,982 |
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $3,127,220 | $2,629,940 | ▼ $497,280 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,712 | $559,591 | $670,303 |
| Other Assets Org | $192,212 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Conte | President and Secretary | FT | $117,616 | $18,944 | $136,560 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carl Brown | Vice President |
| Abigail Mclean | Trustee |
| Chris Matousek | Trustee |
| Katharine Moore | Trustee |
| Robert Mccarthy | Trustee |
| Tyler Steele | Trustee |
| Jason Gay | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oss Ohio Holding LLC | Safety And Cleaning Services | 3611 W SWANN AVE, Tampa, FL 33609 | $2,094,621 |
| Complete General Construction INC | Construction Of Public Restrooms | 1221 E 5TH AVE, Columbus, OH 43219 | $1,362,500 |
| Bildsten Landscape Services INC | Landscaping Serices | 1080 CAMDEN AVE, Columbus, OH 43201 | $154,274 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $657,904
- Program Service Revenue
- $6,019,008
- Investment Income
- $33,434
- Other Revenue
- $185,749
- Change in Net Assets
- $-67,764
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,896,095
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $67,764
- Total Revenue per Audited Statements
- $6,963,859
- Total Revenue per Form 990
- $6,896,095
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,225,702 |
| Salaries, Compensation, and Employee Benefits | $738,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,100,420 | - | - | $5,100,420 |
| Comp Disqual Persons | $560,339 | $41,258 | - | $601,597 |
| Occupancy | $144,694 | $32,781 | - | $177,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,616 | - | $117,616 |
| Depreciation Depletion | $32,953 | $8,386 | - | $41,339 |
| Insurance | $16,151 | $23,345 | - | $39,496 |
| Fees for Services Accounting | - | $34,240 | - | $34,240 |
| Conferences and Meetings | $19,691 | $5,201 | - | $24,892 |
| Other Employee Benefits | - | $18,944 | - | $18,944 |
| Other Expenses | $2,618 | $15,656 | - | $18,274 |
| Fees for Services Legal | - | $11,558 | - | $11,558 |
| All Other Expenses | $11,048 | $40 | - | $11,088 |
| Total Functional Expenses | $6,634,676 | $329,183 | $0 | $6,963,859 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,963,859 |
| Total Expenses per Audited Statements | $6,963,859 |
| Total Expenses per Form 990 | $6,963,859 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $192,213 |
| Deposits | $9,399 |
| Capital Lease Obligations | $7,993 |
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
- Executive Director
- Phone
- 6146455063
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marc Conte
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 0
Preparer
- Firm
- PERRY & ASSOCIATES CPA'S AC
- Address
- 128 S MARIETTA 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 3092693. Management and general expenses 0. Fundraising expenses 0. Total expenses 3092693. Professional services: landscaping and maintenance program: program service expenses 247099. Management and general expenses 0. Fundraising expenses 0. Total expenses 247099. Professional services: promotions and research program: program service expenses 234086. Management and general expenses 0. Fundraising expenses 0. Total expenses 234086. Professional services: employee pass program: program service expenses 8365. Management and general expenses 0. Fundraising expenses 0. Total expenses 8365. Professional services: public restrooms: program service expenses 1518177. Management and general expenses 0. Fundraising expenses 0. Total expenses 1518177.”
Form 990 Part XII, Line 2C
“The process remains unchanged from the prior year”
Financial Statement Notes
PART X, LINE 2:
“The association is recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code. 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.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“ACCURED EXPENSE”
Raw XML AppendixShowing 400 of 527 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/AccountsReceivableGrp/EOYAmt | 0 | 485182 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION OF PUBLIC RESTROOMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERICES |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/Desc | 0 | SAFETY AND CLEANING SERVICES, UNIFORMED SAFETY "AMBASSADORS" TO SUPPLEMENT POLICE SERVICES, SPECIAL DUTY POLICE COVERAGE, OUTREACH SERVICES, OPERATION OF A SECURITY NETWORK OF PRIVATE SECURITY, POLICE, AND SPECIAL IMPROVEMENT DISTRICTS, AND CLEANING OF THE PUBLIC REALM. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 657904 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6896095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 559591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 670303 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXECUTE THE CHARITABLE FUNCTIONS OF CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 67764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -133201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -417183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32781 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1153374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1211891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18944 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE BUS PASS PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 564258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 564258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME(EXPENSE) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185749 |
| IRS990/OtherRevenueTotalAmt | 0 | 185749 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48035 |
| IRS990/PrincipalOfficerNm | 0 | MARC CONTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6019008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6019008 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LANDSCAPING AND CAPITAL MAINTENANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 932962 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 930714 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARKETING AND PROMOTIONS INCLUDING RESEARCH, TEMPORARY PUBLIC ART AND EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 506822 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1116856 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC RESTROOMS PROGRAM. CITY COUNCIL APROVED $1,278,635 IN 2022 IN FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS AND $789,514 IN 2023 IN AMERICAN RESCUE PLAN ACT FUNDS FOR THE DESIGN AND CONSTRUCTION OF FIVE PERMANENT RESTROOMS DOWNTOWN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1593131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49991 |
| IRS990/PYOtherExpensesAmt | 0 | 3795422 |
| IRS990/PYOtherRevenueAmt | 0 | 330781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4112461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 683342 |
| IRS990/PYTotalExpensesAmt | 0 | 4478764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4618508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4157187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1358813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 555197 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 341939884 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 203871821 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5878872 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1084987 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CAPITAL CROSSROADS SID |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | DISCOVERY SID |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 6963859 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 559591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 670303 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6963859 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 67764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1019679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 192212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 192213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 67764 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6896095 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCURED EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110712 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1211891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6963859 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 209605 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6896095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6963859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6963859 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SID PUBLIC SERVICES ASSOCIATION CONTRACTS WITH OHIO SUPPORT SERVICES FOR SECURITY STAFF AND OHIO CUSTODIAL MAINTENANCE FOR JANITORIAL STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS 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/ExplanationTxt | 3 | THE BOARDS OF TRUSTEES OF THE MEMBER SPECIAL IMPROVEMENT DISTRICTS MUST APPROVE ALL CONTRACTS EXECUTED BY THE ASSOCIATION AND APPROVE ANNUAL BUDGETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SID PUBLIC SERVICES ASSOCIATION HAS NO SUCH COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THREE MEMBERS OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT COMMITTEE ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY FOR TRUSTEE COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE FORM 990 IS AVAILABLE VIA ANOTHER WEBSITE, WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL SERVICES: CLEAN AND SAFE PROGRAM: PROGRAM SERVICE EXPENSES 3092693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3092693. PROFESSIONAL SERVICES: LANDSCAPING AND MAINTENANCE PROGRAM: PROGRAM SERVICE EXPENSES 247099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247099. PROFESSIONAL SERVICES: PROMOTIONS AND RESEARCH PROGRAM: PROGRAM SERVICE EXPENSES 234086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234086. PROFESSIONAL SERVICES: EMPLOYEE PASS PROGRAM: PROGRAM SERVICE EXPENSES 8365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8365. PROFESSIONAL SERVICES: PUBLIC RESTROOMS: PROGRAM SERVICE EXPENSES 1518177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1518177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,629,940
- Liabilities
- $2,629,940
- Net assets
- $0
- Revenue
- $6,896,095
- Expenses
- $6,963,859
- Net income
- -$67,764