Civic Intelligence

School Transportation Association of Indiana

990EZ • Fiscal year 2017 • EIN 35-1441073

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

1547 N State St Pmb 203Greenfield, IN 46140

(317) 626-3521

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$182,861

Down $10,268 (-5.3%) from 2016

Net Assets

Down

$27,358

Down $21,026 (-43%) from 2016

Liabilities

Up

$155,503

Up $10,758 (+7.4%) from 2016

Revenue

Down

$161,367

Down $9,187 (-5.4%) from 2016

Expenses

Down

$182,393

Down $12,720 (-6.5%) from 2016

Net Income

Up

-$21,026

Up $3,533 (+14%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $164,235Liabilities 2012: $93,743Net Assets 2012: $70,4922012Assets 2013: $173,513Liabilities 2013: $98,082Net Assets 2013: $75,4312013Assets 2014: $190,278Liabilities 2014: $120,956Net Assets 2014: $69,3222014Assets 2015: $217,963Liabilities 2015: $145,020Net Assets 2015: $72,9432015Assets 2016: $193,129Liabilities 2016: $144,745Net Assets 2016: $48,3842016Assets 2017: $182,861Liabilities 2017: $155,503Net Assets 2017: $27,3582017Assets 2025: $249,566Liabilities 2025: $160,584Net Assets 2025: $88,9822025

Highlighted filing

2017

Assets$182,861
Liabilities$155,503
Net Assets$27,358

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $5,760Expenses 2012: $23,487Net Income 2012: -$17,7272012Revenue 2013: $118,574Expenses 2013: $113,634Net Income 2013: $4,9402013Revenue 2014: $121,168Expenses 2014: $127,277Net Income 2014: -$6,1092014Revenue 2015: $158,502Expenses 2015: $154,881Net Income 2015: $3,6212015Revenue 2016: $170,554Expenses 2016: $195,113Net Income 2016: -$24,5592016Revenue 2017: $161,367Expenses 2017: $182,393Net Income 2017: -$21,0262017Revenue 2025: $148,881Expenses 2025: $138,843Net Income 2025: $10,0382025

Highlighted filing

2017

Revenue$161,367
Expenses$182,393
Net Income-$21,026
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$161,367
Mission and Program Overview

Mission

The school transportation association of indiana is dedicated to providing members education and training opportunities to enhance safe school bus transportation for indiana children.

The school transportation of indiana is dedicated to providing members education and training opportunities to enhance safe school bus transportation for indiana children.

Program Services

DescriptionGrantsExpenses
AN ANNUAL CONFERENCE & TRADE SHOW IS HELD FOR DIRECTORS OF SCHOOL TRANSPORTATION DEPARTMENTS TO ADDRESS CURRENT ISSUES SUCH AS STATE RULINGS, REGULATIONS, AND POLICIES.-$96,697
A SCHOOL BUS SAFETY COMPETITION IS DESIGNED TO RECOGNIZE EXCELLENCE IN SCHOOL BUS DRIVERS AS WELL AS AFFORD THEM THE OPPORTUNITY TO DEMONSTRATE THE SKILLS AND RESPONSIBLE PERFORMANCE OF THEIR DEMANDING JOBS.-$7,948
A SCHOOL BUS TECH COMPETITION IS DESIGNED TO RECOGNIZE EXCELLENCE IN SCHOOL BUS TECHNICIANS & INSPECTORS AS WELL AS AFFORD THEM THE OPPORTUNITY TO DEMONSTRATE THE SKILLS AND RESPONSIBLE PERFORMANCE IN THEIR DEMANDING JOBS.-$3,014
RODEO-$1,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HOWERExecutive DiPT$36,000-$36,000
MARK CAMPBELLPresidentPT$0--
TIM FOSBRINKVice PresidePT$0--
MARTHA ALLENSecretaryPT$0--
MONICA COBURNPast PresidePT$0--
NICK MEYERROSEBoard Member-$0--
PATRICK MURPHYBoard Member-$0--
JIM SCROGGINBoard Member-$0--
CHRISTIAN FLORESBoard Member-$0--
AMY ROSABoard Member-$0--
RENEE DAWSONBoard Member-$0--
ROBERT BOWMANBoard Member-$0--
DAVID FRUSHOURBoard Member-$0--
LYNN EDWARDSBoard Member-$0--
TERRY TIPPINBoard Member-$0--
MATT MILESBoard Member-$0--
GUY GENTRYBoard Member-$0--
GREG HOPKINSBoard Member-$0--
KAREN DUCKWORTHBoard Member-$0--
DEBBIE BEELERBoard Member-$0--
MIKE LAROCCOBoard Member-$0--
CHRIS KATHBoard Member-$0--
JERRI LEHMANBoard Member-$0--
DWAYNE VANDIVERBoard Member-$0--
CHERYL WOLFBoard Member-$0--
DENIS WIGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
School Transportation Association
EIN
35-1441073
Phone
3176263521
Address
1547 N STATE ST PMB 203, GREENFIELD, IN 46140

Signing Officer

Name
Lynn Hower
Title
Executive Director
Phone
3176263521
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Silverstone Business Solutions Inc
Address
12638 CASTETTER CT, FISHERS, IN 46038-1081
Preparer
Brett a Spangler
Phone
3174451118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 275 total 275

Form 990-ez, Part I, Line 16

Expenses office 256 information technology 6,988 travel 1,655 insurance 1,412 credit card fees 2,049 meals and entertainment 1,700 dues and subscription 500 napt conference 2,480 storage space 1,093 telecommunications 1,860 payroll expense 21 business registration 22 annual conference expense 96,697 school bus safety competi 7,948 school bus tech competiti 3,014 rodeo expense 1,827 special needs expense 540 total 130,062

Form 990-ez, Part II, Line 24

Accounts receivable 39,978 50,100 inventories for sale or use 14,903 12,633 prepaid expenses and deferred charges 10,062 50,835 total 64,943 113,568

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 450 918 deferred revenue 144,295 154,585

Form 990-ez, Part III

The school transportation of indiana is dedicated to providing members education and training opportunities to enhance safe school bus transportation for indiana children.

Form 990-ez, Part III, Line 31

RODEO

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A SCHOOL BUS SAFETY COMPETITION IS DESIGNED TO RECOGNIZE EXCELLENCE IN SCHOOL BUS DRIVERS AS WELL AS AFFORD THEM THE OPPORTUNITY TO DEMONSTRATE THE SKILLS AND RESPONSIBLE PERFORMANCE OF THEIR DEMANDING JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A SCHOOL BUS TECH COMPETITION IS DESIGNED TO RECOGNIZE EXCELLENCE IN SCHOOL BUS TECHNICIANS & INSPECTORS AS WELL AS AFFORD THEM THE OPPORTUNITY TO DEMONSTRATE THE SKILLS AND RESPONSIBLE PERFORMANCE IN THEIR DEMANDING JOBS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 275 TOTAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 256 INFORMATION TECHNOLOGY 6,988 TRAVEL 1,655 INSURANCE 1,412 CREDIT CARD FEES 2,049 MEALS AND ENTERTAINMENT 1,700 DUES AND SUBSCRIPTION 500 NAPT CONFERENCE 2,480 STORAGE SPACE 1,093 TELECOMMUNICATIONS 1,860 PAYROLL EXPENSE 21 BUSINESS REGISTRATION 22 ANNUAL CONFERENCE EXPENSE 96,697 SCHOOL BUS SAFETY COMPETI 7,948 SCHOOL BUS TECH COMPETITI 3,014 RODEO EXPENSE 1,827 SPECIAL NEEDS EXPENSE 540 TOTAL 130,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 39,978 50,100 INVENTORIES FOR SALE OR USE 14,903 12,633 PREPAID EXPENSES AND DEFERRED CHARGES 10,062 50,835 TOTAL 64,943 113,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 450 918 DEFERRED REVENUE 144,295 154,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL TRANSPORTATION OF INDIANA IS DEDICATED TO PROVIDING MEMBERS EDUCATION AND TRAINING OPPORTUNITIES TO ENHANCE SAFE SCHOOL BUS TRANSPORTATION FOR INDIANA CHILDREN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176263521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL TRANSPORTATION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF INDIANA
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0351441073
ReturnHeader/Filer/PhoneNum03176263521
ReturnHeader/Filer/USAddress/AddressLine1Txt01547 N STATE ST PMB 203
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473963020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERSTONE BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012638 CASTETTER CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460381081
ReturnHeader/PreparerPersonGrp/PhoneNum03174451118
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT A SPANGLER
ReturnHeader/ReturnTs02017-10-16T08:04:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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