Civic Intelligence

Paratransit Services

990 • Fiscal year 2017 • EIN 91-1253112

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.PARATRANSIT.NET

View Organization Page

4810 Auto Center WayBremerton, WA 98312-4309

(360) 377-7176

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$279,166

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$7,455,747

Up $508,504 (+7.3%) from 2016

Net Assets

Up

$2,451,917

Up $282,648 (+13%) from 2016

Liabilities

Up

$5,003,830

Up $225,856 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Up

$35,777,886

Up $2,106,747 (+6.3%) from 2016

Expenses

Up

$35,495,238

Up $2,163,365 (+6.5%) from 2016

Net Income

Down

$282,648

Down $56,618 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,576,886Liabilities 2011: $4,450,166Net Assets 2011: $1,126,7202011Assets 2012: $5,245,560Liabilities 2012: $3,857,616Net Assets 2012: $1,387,9442012Assets 2013: $5,713,362Liabilities 2013: $4,217,175Net Assets 2013: $1,496,1872013Assets 2014: $5,866,380Liabilities 2014: $4,171,282Net Assets 2014: $1,695,0982014Assets 2015: $6,078,464Liabilities 2015: $4,248,461Net Assets 2015: $1,830,0032015Assets 2016: $6,947,243Liabilities 2016: $4,777,974Net Assets 2016: $2,169,2692016Assets 2017: $7,455,747Liabilities 2017: $5,003,830Net Assets 2017: $2,451,9172017Assets 2018: $7,473,298Liabilities 2018: $4,811,303Net Assets 2018: $2,661,9952018Assets 2019: $7,845,755Liabilities 2019: $5,135,270Net Assets 2019: $2,710,4852019Assets 2020: $6,876,921Liabilities 2020: $4,168,234Net Assets 2020: $2,708,6872020Assets 2021: $7,178,822Liabilities 2021: $4,395,811Net Assets 2021: $2,783,0112021Assets 2022: $7,463,678Liabilities 2022: $4,657,788Net Assets 2022: $2,805,8902022Assets 2023: $7,352,769Liabilities 2023: $4,600,036Net Assets 2023: $2,752,7332023Assets 2024: $7,567,280Liabilities 2024: $4,791,264Net Assets 2024: $2,776,0162024

Highlighted filing

2017

Assets$7,455,747
Liabilities$5,003,830
Net Assets$2,451,917
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $33,282,1142011Expenses 2012: $30,416,7972012Revenue 2013: $29,697,519Expenses 2013: $29,589,276Net Income 2013: $108,2432013Revenue 2014: $28,771,665Expenses 2014: $28,572,754Net Income 2014: $198,9112014Revenue 2015: $30,987,930Expenses 2015: $30,853,025Net Income 2015: $134,9052015Revenue 2016: $33,671,139Expenses 2016: $33,331,873Net Income 2016: $339,2662016Revenue 2017: $35,777,886Expenses 2017: $35,495,238Net Income 2017: $282,6482017Revenue 2018: $37,087,683Expenses 2018: $36,877,605Net Income 2018: $210,0782018Revenue 2019: $37,462,146Expenses 2019: $37,413,656Net Income 2019: $48,4902019Revenue 2020: $32,133,986Expenses 2020: $32,135,784Net Income 2020: -$1,7982020Revenue 2021: $33,152,934Expenses 2021: $33,078,610Net Income 2021: $74,3242021Revenue 2022: $35,708,559Expenses 2022: $35,685,680Net Income 2022: $22,8792022Revenue 2023: $37,433,908Expenses 2023: $37,487,065Net Income 2023: -$53,1572023Revenue 2024: $37,615,546Expenses 2024: $37,592,263Net Income 2024: $23,2832024

Highlighted filing

2017

Revenue$35,777,886
Expenses$35,495,238
Net Income$282,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$35,777,886
Mission and Program Overview

Mission

To provide quality coordinated transportation and community services that meet the needs of the people we are entrusted to serve.

The mission of paratransit services is to provide quality coordinated transportation and community services that meet the needs of the people we are entrusted to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,949,518$3,948,063▼ $1,455
Cash and Non-Interest-Bearing Accounts$1,237,535$1,881,277▲ $643,742
Land, Buildings, and Equipment, Net$1,169,123$1,210,991▲ $41,868
Prepaid Expenses and Deferred Charges$434,618$375,091▼ $59,527
Investments Other Securities$20,000$20,000→ $0
Total Assets$6,947,243$7,455,747▲ $508,504
Other Assets Total$136,449$20,325▼ $116,124
Liabilities
Accounts Payable and Accrued Expenses$4,168,772$4,521,311▲ $352,539
Mortgage Notes Payable Secured by Investment Property$609,202$482,519▼ $126,683
Total Liabilities$4,777,974$5,003,830▲ $225,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,169,269$2,451,917▲ $282,648
Total Net Assets Fund Balance$2,169,269$2,451,917▲ $282,648
Total Liabilities and Net Assets / Fund Balance$6,947,243$7,455,747▲ $508,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416,924$1,665,038$2,081,962
Buildings$160,768$956,524$1,117,292
Land$633,299-$633,299
Leasehold Improvements$0$5,660$5,660
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BakerPresident/CEOFT$211,221$67,945$279,166
Christie SchefferExec VP/COOFT$154,235$93,816$248,051
Darlene RileyExec VP/CFOPT$141,024$1,071$142,095
Wanda GrayRegional Manager/gmFT$113,445$23,444$136,889
Wayne Evans JrDirector of ItFT$101,931$1,840$103,771
Gene LobeBoard Member-$15,500-$15,500
Gordon WalgrenBoard Member-$15,500-$15,500
Ken MahanBoard Sec/treasurer-$15,500-$15,500
Lois AndersonBoard Member-$15,500-$15,500
Mary Ann HuntingtonBoard Member-$15,500-$15,500
Paul AufderheideBoard Vice Chair-$15,500-$15,500
Wayne AblittBoard Member-$15,500-$15,500
William MahanBoard Chairman-$15,500-$15,500

Highest Paid Contractors

ContractorServicesLocationCompensation
American Service Medicar CoMaa Transportation Provider3726 PACIFIC AVE SE 11, Olympia, WA 98501$4,801,939
Horizon Medical TransportationMaa Transportation Provider8318 PACIFIC AVE SE, Olympia, WA 98513$1,746,283
Care Source Transport INCMaa Transportation Provider14109 63RD AVE SE, Puyallup, WA 98373$1,066,142
Go Taxi INCMaa Transportation ProviderPO BOX 458, Toledo, WA 98591$999,164
Jd Transport INCMaa Transportation ProviderPO BOX 266, Port Orchard, WA 98366$722,451
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,777,886
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$282,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,233,866
Salaries, Compensation, and Employee Benefits$11,261,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,076,396--$21,076,396
Other Salaries and Wages$7,344,743$1,022,771-$8,367,514
Payroll Taxes$1,015,349$117,224-$1,132,573
Other Employee Benefits$617,338$212,317-$829,655
Current Officers, Directors, Trustees, and Key Employees$158,662$634,650-$793,312
Information Technology$383,101$33,925-$417,026
Office Expenses$220,463$73,706-$294,169
Occupancy$203,376$19,878-$223,254
Travel$44,750$152,298-$197,048
Depreciation Depletion$174,456$16,677-$191,133
All Other Expenses$174,681$11,841-$186,522
Pension Plan Contributions$110,654$27,664-$138,318
Insurance$87,795$26,599-$114,394
Fees for Services Accounting$2,010$59,636-$61,646
Interest$30,224$4,204-$34,428
Conferences and Meetings$6,870$22,545-$29,415
Advertising$11,286$17,291-$28,577
Fees for Services Lobbying$24,832--$24,832
Fees for Services Legal$9,830$5,544-$15,374
Other Expenses$6,921$3,167-$10,088
Total Functional Expenses$33,001,156$2,494,082$0$35,495,238
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William and ken mahan both sit on the board and they are brothers.”

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

“The ceo, cfo and director of finance all review the completed form 990. The ceo reviews the 990 with the board finance chair who in turn notifies the board that it is available for viewing at their request.”

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

“Any potential conflict of interest is vetted by the board of directors and the executive staff. Any member of the board of directors who may be involved in a transaction with paratransit services shall refrain from voting on any such transaction, participating in deliberations concerning it, or using personal influence in any way in the matter. The board member's presence may not be counted in determining the quorum for any vote with respect to a business transaction in which he or she has a possible conflict of interest. Furthermore, the board member or the chair in the director's absence, shall disclose a potential conflict of interest to the other members of the board before any vote on a business transaction and such disclosure shall be recorded in the board minutes of the meeting at which a member of the board of directors shall have terms which are at least as fair and reasonable to paratransit services as those which would otherwise be available to paratransit services if it were dealing with an unrelated party.”

Form 990, Part VI, Section B, Line 15

“Board internal affairs committee reviewed market data to determine and approve ceo's compensation package. Form 990, part vi, section b, line 15b: officers (except ceo) and key employees compensation packages are determined after review of market data and comparisons.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are sent to contracting agencies per contract requirements. Governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Paratransit Services
EIN
91-1253112
Phone
3603777176
Address
4810 AUTO CENTER WAY, BREMERTON, WA 98312-4309

Signing Officer

Name
David Baker
Title
CEO
Phone
3603777176
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Baker
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
390
Volunteers
17

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mileage reimbursement, tokens, passes: program service expenses 2,504,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,504,024. Taxi & cabulance: program service expenses 17,411,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,411,032. Other professional services: program service expenses 4,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,866. Other contract labor: program service expenses 1,132,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,132,045. Disability insurance, brokerage trips: program service expenses 24,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,429.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization in accordance with section 501(c)(3) of the internal revenue code and is not subject to federal or state income taxes, except for unrelated business income. In addition, the organization qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization incurred no unrelated business taxable income for the years ended december 31, 2017 or 2016. Although the organization is a not-for-profit organization under the provisions of section 501(c)(3) of the internal revenue code, the organization's subsidiary, paratransit systems international, is a taxable corporation and accounts for income taxes under the asset and liability method. Under the asset and liability method, deferred income taxes reflect the future tax consequences of differences between the tax bases of assets and liabilities and their financial reporting amounts at each year-end. Deferred tax assets and liabilities are measured using enacted tax rates applied to taxable income in the years in which those differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities as a result of a change in the tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred tax assets will not be realized. The classification of the resulting deferred tax asset is based upon the classification of the related balance sheet asset or liability. The organization's subsidiary had no activity for the years ended december 31, 2017 and 2016, other than related party activity as disclosed in note 1 of the financial statements; therefore, no provision for income taxes has been recorded. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization had no tax benefits and did not recognize any interest or penalties during the years ended december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 604 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121840
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL AUFDERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE LOBE
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON WALGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE ABLITT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ANN HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DARLENE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIE SCHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE EVANS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8273955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9141024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10234632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL MANAGER/GM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035777886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033925
IRS990/InformationTechnologyGrp/ProgramServicesAmt0383101
IRS990/InformationTechnologyGrp/TotalAmt0417026
IRS990/InsuranceGrp/ManagementAndGeneralAmt026599
IRS990/InsuranceGrp/ProgramServicesAmt087795
IRS990/InsuranceGrp/TotalAmt0114394
IRS990/InterestGrp/ManagementAndGeneralAmt04204
IRS990/InterestGrp/ProgramServicesAmt030224
IRS990/InterestGrp/TotalAmt034428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02627222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01169123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210991
IRS990/LandBldgEquipCostOrOtherBssAmt03838213
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COORDINATED TRANSPORTATION AND COMMUNITY SERVICES THAT MEET THE NEEDS OF THE PEOPLE WE ARE ENTRUSTED TO SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0609202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0482519
IRS990/NetAssetsOrFundBalancesBOYAmt02169269
IRS990/NetAssetsOrFundBalancesEOYAmt02451917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019878
IRS990/OccupancyGrp/ProgramServicesAmt0203376
IRS990/OccupancyGrp/TotalAmt0223254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073706
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220463
IRS990/OfficeExpensesGrp/TotalAmt0294169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136449
IRS990/OtherAssetsTotalGrp/EOYAmt020325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829655
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33167
IRS990/OtherExpensesGrp/ProgramServicesAmt01271524
IRS990/OtherExpensesGrp/ProgramServicesAmt121692
IRS990/OtherExpensesGrp/ProgramServicesAmt24203
IRS990/OtherExpensesGrp/ProgramServicesAmt36921
IRS990/OtherExpensesGrp/TotalAmt01286232
IRS990/OtherExpensesGrp/TotalAmt123766
IRS990/OtherExpensesGrp/TotalAmt219566
IRS990/OtherExpensesGrp/TotalAmt310088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01022771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07344743
IRS990/OtherSalariesAndWagesGrp/TotalAmt08367514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117224
IRS990/PayrollTaxesGrp/ProgramServicesAmt01015349
IRS990/PayrollTaxesGrp/TotalAmt01132573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110654
IRS990/PensionPlanContributionsGrp/TotalAmt0138318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0434618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375091
IRS990/PrincipalOfficerNm0DAVID BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035777886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035777886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03929
IRS990/PYOtherExpensesAmt022668921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033667210
IRS990/PYRevenuesLessExpensesAmt0339266
IRS990/PYSalariesCompEmpBnftPaidAmt010662952
IRS990/PYTotalExpensesAmt033331873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033671139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035777886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035777886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033667210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031001440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028783257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029697150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158926943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158926943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035777886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033667210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031001440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028783257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029697150
IRS990ScheduleA/Total509Grp/TotalAmt0158926943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035777886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033667210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031002434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028783257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029697519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158928306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt024832
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt02017 LOBBYING ACTIVITIES WERE TO KEEP PARATRANSIT SERVICES BOARD AND ITS OFFICERS INFORMED OF ANY PENDING LEGISLATION THAT WOULD IMPACT THEIR WASHINGTON OPERATION. IT ALSO INCLUDED VISITING LEGISLATIVE REPRESENTATIVES THAT REPRESENT THE COMMUNITIES PARATRANSIT OPERATES IN AND EDUCATING THE REPRESENTATIVES ON THE SERVICES THAT PARATRANSIT PROVIDES IN THEIR COMMUNITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt024832
IRS990ScheduleC/VolunteersInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,455,747
Liabilities
$5,003,830
Net assets
$2,451,917
Revenue
$35,777,886
Expenses
$35,495,238
Net income
$282,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$4.79$2.78$37.6$37.6$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$4.60$2.75$37.4$37.5$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$4.66$2.81$35.7$35.7$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$4.40$2.78$33.2$33.1$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.17$2.71$32.1$32.1$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$5.14$2.71$37.5$37.4$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$4.81$2.66$37.1$36.9$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.46$5.00$2.45$35.8$35.5$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$4.78$2.17$33.7$33.3$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$4.25$1.83$31.0$30.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.87$4.17$1.70$28.8$28.6$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.71$4.22$1.50$29.7$29.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.86$1.39$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.45$1.13$33.3