Civic Intelligence

American Public Transportation Association

990 • Fiscal year 2018 • EIN 52-1007647

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

1300 I Street NW No 1200 EWashington, DC 20005

(202) 496-4800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.50x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$633,339

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

39%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,637,813

Down $1,586,382 (-5.6%) from 2017

Net Assets

Up

$11,145,035

Up $5,601,586 (+101%) from 2017

Liabilities

Down

$15,492,778

Down $7,187,968 (-32%) from 2017

Revenue

Up

$31,027,660

Up $8,778,685 (+39%) from 2017

Expenses

Up

$26,874,672

Up $4,430,879 (+20%) from 2017

Net Income

Up

$4,152,988

Up $4,347,806 (+2232%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $18,328,658Liabilities 2010: $22,004,322Net Assets 2010: -$3,675,6642010Assets 2011: $17,537,201Liabilities 2011: $18,665,658Net Assets 2011: -$1,128,4572011Assets 2012: $14,010,543Liabilities 2012: $16,496,502Net Assets 2012: -$2,485,9592012Assets 2013: $16,679,988Liabilities 2013: $14,695,361Net Assets 2013: $1,984,6272013Assets 2014: $20,862,190Liabilities 2014: $16,406,695Net Assets 2014: $4,455,4952014Assets 2015: $19,432,169Liabilities 2015: $13,651,236Net Assets 2015: $5,780,9332015Assets 2016: $23,431,345Liabilities 2016: $20,304,135Net Assets 2016: $3,127,2102016Assets 2017: $28,224,195Liabilities 2017: $22,680,746Net Assets 2017: $5,543,4492017Assets 2018: $26,637,813Liabilities 2018: $15,492,778Net Assets 2018: $11,145,0352018Assets 2019: $24,477,163Liabilities 2019: $18,357,548Net Assets 2019: $6,119,6152019Assets 2020: $25,226,900Liabilities 2020: $23,034,348Net Assets 2020: $2,192,5522020Assets 2021: $25,928,823Liabilities 2021: $23,881,450Net Assets 2021: $2,047,3732021Assets 2022: $33,473,364Liabilities 2022: $25,733,902Net Assets 2022: $7,739,4622022Assets 2023: $41,357,326Liabilities 2023: $32,126,382Net Assets 2023: $9,230,9442023

Highlighted filing

2018

Assets$26,637,813
Liabilities$15,492,778
Net Assets$11,145,035

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,802,0792010Expenses 2011: $24,672,5522011Revenue 2012: $27,528,232Expenses 2012: $23,832,780Net Income 2012: $3,695,4522012Expenses 2013: $23,966,3142013Revenue 2014: $20,331,987Expenses 2014: $21,067,415Net Income 2014: -$735,4282014Revenue 2015: $29,986,440Expenses 2015: $24,493,094Net Income 2015: $5,493,3462015Revenue 2016: $22,598,489Expenses 2016: $23,616,418Net Income 2016: -$1,017,9292016Revenue 2017: $22,248,975Expenses 2017: $22,443,793Net Income 2017: -$194,8182017Revenue 2018: $31,027,660Expenses 2018: $26,874,672Net Income 2018: $4,152,9882018Revenue 2019: $22,263,296Expenses 2019: $23,801,717Net Income 2019: -$1,538,4212019Revenue 2020: $21,281,522Expenses 2020: $24,746,562Net Income 2020: -$3,465,0402020Revenue 2021: $18,627,373Expenses 2021: $18,997,063Net Income 2021: -$369,6902021Revenue 2022: $32,433,068Expenses 2022: $24,493,813Net Income 2022: $7,939,2552022Revenue 2023: $26,980,260Expenses 2023: $26,747,459Net Income 2023: $232,8012023

Highlighted filing

2018

Revenue$31,027,660
Expenses$26,874,672
Net Income$4,152,988
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$36,743,318
Mission and Program Overview

Mission

To serve and represent its members in making public transportation an effective path to economic opportunity, personal mobility and improving the quality of life through partnerships, communications, technology and advocacy.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,440,014$18,330,649▲ $3,890,635
Land, Buildings, and Equipment, Net$5,014,199$4,468,318▼ $545,881
Savings and Temporary Cash Investments$5,759,863$1,737,928▼ $4,021,935
Prepaid Expenses and Deferred Charges$1,319,686$612,312▼ $707,374
Accounts Receivable$581,722$575,090▼ $6,632
Pledges and Grants Receivable$567,624$410,551▼ $157,073
Cash and Non-Interest-Bearing Accounts$303--
Total Assets$28,224,195$26,637,813▼ $1,586,382
Other Assets Total$540,784$502,965▼ $37,819
Liabilities
Accounts Payable and Accrued Expenses$7,903,006$5,947,979▼ $1,955,027
Deferred Revenue$10,437,218$5,296,580▼ $5,140,638
Other Liabilities$4,340,522$4,248,219▼ $92,303
Total Liabilities$22,680,746$15,492,778▼ $7,187,968
Net Assets / Fund Balance
Unrestricted Net Assets$5,543,449$11,145,035▲ $5,601,586
Total Net Assets Fund Balance$5,543,449$11,145,035▲ $5,601,586
Total Liabilities and Net Assets / Fund Balance$28,224,195$26,637,813▼ $1,586,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,216,258$906,891$4,123,149
Other Land Buildings$987,052$358,296$1,345,348
Equipment$265,008$664,537$929,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a WhitePres/CEO - Sr. Advr. (trans 1/2018)PT$356,330$277,009$633,339
Michael MelaniphyFormer Officer-$393,764$422,949$422,949
Mary ChildressChief Financial OfficerPT$244,645$54,014$298,659
Robert L Healy JrVice Pres. - Government AffairsFT$218,411$74,610$293,021
Rosemary SheridanVice Pres.- Comm/marketingFT$222,306$58,656$280,962
Arthur L GuzzettiVice Pres. - PolicyFT$210,775$67,422$278,197
Randy ClarkeVice Pres. - Membership SvcsFT$214,743$56,920$271,663
Pamela Lynn BoswellVice Pres.- Workforce DvlpmtFT$199,817$53,903$253,720
Petra MolletVice Pres. - Strategic PrgmsFT$202,430$46,278$248,708
Linda C FordGeneral CounselFT$183,868$53,669$237,537
Louis Frederick SandersSenior Director - Engineering SvcsFT$171,496$53,131$224,627
Joseph NiegoskiDirector - Educational SvcsFT$167,417$34,186$201,603
Karen HarveySr. Director - Hr & Admin.FT$151,314$43,700$195,014
Charles JosephDirector - Rail ProgramsFT$146,149$48,669$194,818
William MaroniSr. Strategist - Exec. Comm.FT$153,885$15,651$169,536

Board Members and Trustees

NameTitle
Nathaniel P Ford SrChair, Apta
Dee BrookshireDes Comm Chair Director (beg. 10/2017)
Don ChartockDes Comm Chair Director (beg. 10/2017)
Erika MazzaDes Comm Chair Director (beg. 10/2017)
Jc VannattaDes Comm Chair Director (beg. 10/2017)
Kimberly SlaughterDes Comm Chair Director (beg. 10/2017)
Todd HorsleyDes Comm Chair Director (beg. 10/2017)
Peter VargaDes Comm Chair Director (beg. 11/2017)
Anthony a AndersonDes Comm Chair Director (beg. 3/2018)
Donna DemartinoDes Comm Chair Director (beg. 5/2018)
Carol HerreraDes. COM. Chair Director (beg. 10/2017)
Anna BarryDes. Committee Chair
Gerry RuggieroDes. Committee Chair
Huelon a HarrisonDes. Committee Chair Director
J Barry BarkerDes. Committee Chair Director
Lurae StuartDes. Committee Chair Director
Natalie E CornellDes. Committee Chair Director
Karen H KingDes.committee Chair Director
Debbie AlexanderDesignated Committee Chair Director
Dottie L WatkinsDesignated Committee Chair Director
Jameson T AutenDesignated Committee Chair Director
Jonathan H McdonaldDesignated Committee Chair Director
Paul J LarrousseDesignated Committee Chair Director
Ron L BrooksDesignated Committee Chair Director
Ronald a PavlikDesignated Committee Chair Director
Doran J BarnesImm. Past Chair, Apta (beg. 10/2017)
Paul SkoutelasPresident & CEO (beg. 1/2018)
David M StackrowVice Chair, Apta (beg. 10/2017)
Allan PollockAt Large Director
Arun PremAt Large Director
Christopher P BoylanAt Large Director
Dwight a FerrellAt Large Director
Edward L JohnsonAt Large Director
Elizabeth PresuttiAt Large Director
Jannet Walker-fordAt Large Director
Jeff WalkerAt Large Director
John R PlanteAt Large Director
Joseph a CalabreseAt Large Director
Marlene B ConnorAt Large Director
Raymond J MelleadyAt Large Director
Sharon GreeneAt Large Director
Angela MillerAt Large Director (beg. 10/2017)
Dawn DistlerAt Large Director (beg. 10/2017)
Henry LiAt Large Director (beg. 10/2017)
Jeanne KriegAt Large Director (beg. 10/2017)
Mary Jo MorandiniAt Large Director (beg. 10/2017)
Michael a AllegraAt Large Director (beg. 10/2017)
Samuel M DesueAt Large Director (beg. 10/2017)
Stanley G FeinsodAt Large Director (beg. 10/2017)
Sue DreierAt Large Director (beg. 10/2017)
William TsueiAt Large Director (beg. 10/2017)
Joseph C AielloAt Large Director (beg. 11/2017)
Kevin J HolzendorfAt Large Director (beg. 11/2017)
Michele Wong KrauseAt Large Director (beg. 11/2017)
Scott SmithAt Large Director (beg. 11/2017)
Mj MaynardAt Large Director (beg. 3/2018)
John C FinkDes Bus Mbr Director (beg. 10/2017)
Neil TamppariDes Bus Mbr Director (beg. 10/2017)
Susannah Kerr AdlerDes Bus Mbr Director (beg. 10/2017)
Katharine Eagan KellemanDes Trans Sys Mbr Director (beg. 1/2018)
Brian J LambDes Trans Sys Mbr Director (beg. 10/2017)
James M DerwinskiDes Trans Sys Mbr Director (beg. 10/2017)
Michael D JonesDes Trans Sys Mbr Director (beg. 10/2017)
Richard J LearyDes Trans Sys Mbr Director (beg. 12/2017)
Kevin CorbettDes Trans Sys Mbr Director (beg. 2/2018)
Doug KelseyDes Trans Sys Mbr Director (beg. 3/2018)
Jeffrey a ParkerDes Trans Sys Mbr Director (beg. 3/2018)
Jill S MassonneDes. Bus. Member Director (beg. 10/2017)
Scott SherinDes. Bus. Member Director (beg. 10/2017)
Bryan P Mulqueen PeDes. Bus.ember Director (beg. 10/2017)
Joseph E ReedDes. Business Member Director
Robert LamannaDes. Business Member Director (from 10/2017)
Thomas C LambertDes. Transit System Member Director
Maurice AndrianiDesignated Business Member Director
Alice N BravoDesignated Transit System Member Director
Gary C ThomasDesignated Transit System Member Director
Jeffrey D KnueppelDesignated Transit System Member Director
Jeffrey GonnevilleDesignated Transit System Member Director
Kevin B QuinnDesignated Transit System Member Director
Luc TremblayDesignated Transit System Member Director
Paul J WiedefeldDesignated Transit System Member Director
Rob GannonDesignated Transit System Member Director
Roberta BoomerDesignated Transit System Member Director
Stephanie WigginsDesignated Transit System Member Director
Andrew JohnsonExec. Comm Member (beg. 10/2017)
Carolyn FlowersExec. Comm Member (beg. 10/2017)
Adelee Marie LegrandExec. Comm. Member (beg. 10/2017)
Bacarra Sanderson MauldinExec. Comm. Member (beg. 10/2017)
Brad J MillerExec. Comm. Member (beg. 10/2017)
David a GenovaExec. Comm. Member (beg. 10/2017)
Diana C MendesExec. Comm. Member (beg. 10/2017)
Doug AllenExec. Comm. Member (beg. 10/2017)
Frederick L DanielsExec. Comm. Member (beg. 10/2017)
Jack MartinsonExec. Comm. Member (beg. 10/2017)
Leanne P ReddenExec. Comm. Member (beg. 10/2017)
William T ThomsenExec. Comm. Member (beg. 10/2017)
Charles R WocheleExec. Committee Member
Freddie C Fuller IiExec. Committee Member
Jeffrey a NelsonExec. Committee Member
Maxine WorthamExec. Committee Member
Dorval R CarterExecutive Committee Member
Greg PercyExecutive Committee Member
Jeffrey WhartonExecutive Committee Member
Lorraine AndersonExecutive Committee Member
Nuria I FernandezExecutive Committee Member
Kim R GreenSecretary/treasurer, Apta

Highest Paid Contractors

ContractorServicesLocationCompensation
Information & Infrastructure TechnologieConsulting Service13873 PARK CENTER ROAD 200, Herndon, VA 20171$879,979
The Pastorum GroupConsulting Service1030 15TH STREET NW, Washington, DC 20005$340,732
Ddc AdvocacyAdvertising805 15TH STREET NW 300, Washington, DC 20005$329,768
GmmbAdvertising3050 K ST NW 100, Washington, DC 20007$275,395
Economic Development Research GroupConsulting Service155 FEDERAL STREET 600, Boston, MA 02110$182,035
Revenue and Support

Revenue Composition

Contributions and Grants
$907,037
Program Service Revenue
$29,276,813
Investment Income
$579,132
Other Revenue
$264,678
All Other Contributions
$872,037
Change in Net Assets
$4,152,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,027,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,844,350
Total Revenue per Audited Statements
$32,872,010
Total Revenue per Form 990
$31,027,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,850,389
Salaries, Compensation, and Employee Benefits$11,707,425
Grants and Similar Amounts Paid$316,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,134,669
Conferences and Meetings---$4,351,387
Fees for Services Other---$3,032,857
Current Officers, Directors, Trustees, and Key Employees---$2,783,249
Occupancy---$2,012,027
Advertising---$1,612,248
Office Expenses---$1,083,581
Pension Plan Contributions---$900,660
Other Employee Benefits---$698,076
Payroll Taxes---$673,586
Comp Disqual Persons---$517,185
Travel---$491,688
Depreciation Depletion---$332,682
Grants to Domestic Orgs---$316,858
Fees for Services Lobbying---$262,500
Fees for Service Investment Mgmnt Fees---$118,414
Insurance---$100,665
Fees for Services Accounting---$59,534
Other Expenses---$57,962
Fees for Services Legal---$1,966
Total Functional Expenses$0$0$0$26,874,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,683,061
Expenses per Audited Statements$26,874,672
Total Expenses per Form 990$26,874,672
Expenses Not Reported on Form 990$1,808,389
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conference of Minority Transportation OfficialsWashington, DC501(c)(3)Sponsorship$15,000
American Public Transportation FoundationWashington, DC501(c)(3)Annual Contribution$10,000
Coalition to Protect Transportation ImprovementsSacramento, CA501(c)(4)Grassroots Advocacy$10,000
Transit AllianceDenver, CO501(c)(3)Grassroots Advocacy$10,000
Utah Transportation CoalitionSalt Lake City, UT501(c)(6)Grassroots Advocacy$10,000
Farm & CityAustin, TX501(c)(3)Grassroots Advocacy$9,500
Baltimore Transit Campaign IncBaltimore, MD501(c)(3)Grassroots Advocacy$9,000
California Transit AssociationSacremento, CA501(c)(6)Grassroots Advocacy$9,000
Coalition for Smarter GrowthWashington, DC501(c)(3)Grassroots Advocacy$9,000
Disability Networknorthern MichiganTraverse City, MI501(c)(3)Grassroots Advocacy$9,000
Mountain TrueAsheville, NC501(c)(3)Grassroots Advocacy$9,000
Missouri Public Transportation AssociationSt Louis, MO501(c)(6)Grassroots Advocacy$6,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaPROGRAM REVENUE FROM MEMBERSHIP DUES OF $401,068-00-
East Asia and the PacificPROGRAM REVENUE FROM MEMBERSHIP DUES OF $13,547-00-
EuropePROGRAM REVENUE FROM MEMBERSHIP DUES OF $104,907-00-
Central America and the CaribbeanPROGRAM REVENUE FROM MEMBERSHIP DUES OF $1,398-00-
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,930,000
Total Nondeductible Lobbying and Political Cost$590,416
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Improvement Allowance$2,481,265
Deferred Rent$1,579,151
Due to Related Parties$187,803
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nathaniel ford, sr. And jannet ford have a family relationship.

Form 990, Part VI, Section A, Line 6

Membership in the association is divided into six categories: (a) transit system members are persons, firms, corporations, trustees, receivers, municipal agencies or other governmental agencies operating any form of organized public transit system in the united states, puerto rico, canada, or mexico (b) a new transit enterprise organized to operate a transit system not previously in existence within such boundaries, or (c) transit management companies - any person, firm or corporation that provides professional management services to such transit systems (d) business members consist of manufacturers and supplier members, consultant members, and contractor members. Additional categories of membership include (e) non-operating state department of transportation members, government agency members and metropolitan planning organizations (f) affiliates consist of associated railroads, public interest groups, legislative representatives, publishers, universities, and other organizations with an interest in public transit and (g) retirees.

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

Twenty directors are designated transit system directors. These are the twenty highest dues-paying transit system members of the association. Ten directors are designated business member directors. These are the ten highest dues-paying business members of the association. There are twenty seven designated committee chairs. The remaining directors are elected by the members at an annual meeting.

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

All member classes vote on the annual election of the board of directors and on any changes to the organization's bylaws.

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

The form 990 was prepared by outside accountants and reviewed by the audit committee. A copy of the form 990 was provided to the board, before it was filed with the irs.

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

All board of directors members are notified annually of the organization's conflict of interest policy. In addition, executive commitee members are required to sign an annual conflict of interest policy. If an individual becomes aware of an actual or potential conflict, either before or after the fact, they are required to immediately make full disclosure of the matter. In the case of an officer, director, or committee officer, such disclosure is made to the organization's executive committee. Whenever, in the opinion of the executive committee, the interest disclosed constitutes a conflict of interest or the appearance of a conflict of interest detrimental to the american public transportation association (apta), the executive committee requires such action or abstention by the individual as the executive commitee determines is necessary or desirable to protect the interests of the organization. In the case of an american public transportation association employee, such disclosure is made to the apta president. Whenever, in the opinion of the apta president, the interest disclosed constitutes a conflict of interest or the appearance of a conflict of interest is detrimental to apta, the apta president requires such action or abstention by the employee as the apta president determines is necessary or desirable to protect the interests of apta.

Form 990, Part VI, Section B, Line 15A

The president's salary is determined by a compensation committee that reports to the executive committee and the executive committee approves the final recommendation. The ceo presents his performance for the prior year based on agreed upon benchmarks and the ceo evaluation subcommittee evaluates the achievements of the ceo and may make compensation adjustment. The review process is documentated. The last review took place november, 2017. All other association positions are compensated based on annual performance reviews with salary ranges established by position responsibilities and non-profit surveys as determined by the association's compensation consultant. All other association positions are approved by the president.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Public Transportation
EIN
52-1007647
Phone
2024964800
Address
1300 I STREET NW NO 1200 E, WASHINGTON, DC 20005

Signing Officer

Name
Paul P Skoutelas
Title
President and CEO
Phone
2024964800
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul P Skoutelas
Formed
1974
Legal Domicile
Dc
Voting Board Members
107
Independent Board Members
106
Employees
90
Volunteers
106

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional/consulting fees 3,032,857.

FORM 990, PART XI, LINE 9:

Changes in post-retirement minimum liability 1,375,174.

Financial Statement Notes

PART X, LINE 2:

For the years ended june 30, 2018 and 2017, the associations have documented their consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of north american transportation standards 1,770,926. Association included in the consolidated financial statements and excluded for 990 reporting.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of north american transportation standards 1,808,389. Association included in the consolidated financial statements and excluded for 990 reporting.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.4$32.1$9.23$27.0$26.7$0.23
2022Summary only. Only limited summary data is available for this year.$33.5$25.7$7.74$32.4$24.5$7.94
2021Summary only. Only limited summary data is available for this year.$25.9$23.9$2.05$18.6$19.0$0.37
2020Summary only. Only limited summary data is available for this year.$25.2$23.0$2.19$21.3$24.7$3.47
2019Summary only. Only limited summary data is available for this year.$24.5$18.4$6.12$22.3$23.8$1.54
2018Detailed filing. Detailed filing data is available for this year.$26.6$15.5$11.1$31.0$26.9$4.15
2017Summary only. Only limited summary data is available for this year.$28.2$22.7$5.54$22.2$22.4$0.19
2016Summary only. Only limited summary data is available for this year.$23.4$20.3$3.13$22.6$23.6$1.02
2015Summary only. Only limited summary data is available for this year.$19.4$13.7$5.78$30.0$24.5$5.49
2014Summary only. Only limited summary data is available for this year.$20.9$16.4$4.46$20.3$21.1$0.74
2013Summary only. Only limited summary data is available for this year.$16.7$14.7$1.98$24.0
2012Summary only. Only limited summary data is available for this year.$14.0$16.5$2.49$27.5$23.8$3.70
2011Summary only. Only limited summary data is available for this year.$17.5$18.7$1.13$24.7
2010Summary only. Only limited summary data is available for this year.$18.3$22.0$3.68$21.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $25M-$50M nonprofits