Civic Intelligence

Paratransit Services

990 • Fiscal year 2021 • EIN 91-1253112

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

21st percentile

0.2%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$374,741

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

33rd percentile

4.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,178,822

Up $301,901 (+4.4%) from 2020

Net Assets

Up

$2,783,011

Up $74,324 (+2.7%) from 2020

Liabilities

Up

$4,395,811

Up $227,577 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Up

$33,152,934

Up $1,018,948 (+3.2%) from 2020

Expenses

Up

$33,078,610

Up $942,826 (+2.9%) from 2020

Net Income

Up

$74,324

Up $76,122 (+4234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$7,178,822
Liabilities$4,395,811
Net Assets$2,783,011
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$33,152,934
Expenses$33,078,610
Net Income$74,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$33,153,502
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$3,740,499$3,791,277▲ $50,778
Cash and Non-Interest-Bearing Accounts$1,482,130$1,867,214▲ $385,084
Land, Buildings, and Equipment, Net$1,091,049$1,136,442▲ $45,393
Prepaid Expenses and Deferred Charges$537,196$350,390▼ $186,806
Investments Other Securities$20,000$20,000→ $0
Total Assets$6,876,921$7,178,822▲ $301,901
Other Assets Total$6,047$13,499▲ $7,452
Liabilities
Accounts Payable and Accrued Expenses$3,866,980$4,108,942▲ $241,962
Mortgage Notes Payable Secured by Investment Property$301,254$286,869▼ $14,385
Total Liabilities$4,168,234$4,395,811▲ $227,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,659$2,731,228▲ $102,569
Net Assets With Donor Restrictions$80,028$51,783▼ $28,245
Total Net Assets Fund Balance$2,708,687$2,783,011▲ $74,324
Total Liabilities and Net Assets / Fund Balance$6,876,921$7,178,822▲ $301,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,625$1,773,097$2,020,722
Buildings$252,645$944,079$1,196,724
Land$633,299-$633,299
Leasehold Improvements$2,873$7,097$9,970
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BakerPresident/CEOFT$238,827$135,914$374,741
Christie SchefferExec VP/COOFT$173,050$148,044$321,094
Ann T KennedyGeneral ManagerFT$111,878$14,724$126,602
William R GroveDirector of HrPT$108,354$14,632$122,986
Wayne Evans JrDirector of ItFT$116,497$1,798$118,295
Sara Larson WilsonDirector of Finance, ControllerFT$102,082$14,725$116,807
William Allen KluthDirector of Safety/training/opsFT$106,758$1,750$108,508
Daryl G BakerRegional Maintenance ManagerFT$103,665$1,331$104,996
Bryan McconaughyBoard Member-$13,500-$13,500
Ken MahanBoard Sec/treasurer-$13,500-$13,500
Lois AndersonBoard Member-$13,500-$13,500
Mary Ann HuntingtonBoard Member-$13,500-$13,500
Paul AufderheideBoard Vice Chairman-$13,500-$13,500
William MahanBoard Chairman-$13,500-$13,500
Gene LobeBoard Member (thru 3/21)-$5,500-$5,500

Highest Paid Contractors

ContractorServicesLocationCompensation
American Service Medicar CoMaa Transportation Provider3726 PACIFIC AVE SE 11, Olympia, WA 98501$3,481,445
Go Taxi INCMaa Transportation ProviderPO BOX 458, Toledo, WA 98591$1,393,643
Sky Harbor Shuttle LLCMaa Transportation ProviderPO BOX 2025, Elma, WA 98541$1,314,917
US Mobility INCMaa Transportation Provider7406 27TH ST W 204, University Place, WA 98466$1,297,560
Horizon Medical TransportationMaa Transportation Provider7040 PACIFIC AVE SE, Lacey, WA 98503$1,134,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,138,200
Investment Income
$14,734
Other Revenue
$0
Change in Net Assets
$74,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,408,687
Salaries, Compensation, and Employee Benefits$11,669,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,455,070--$18,455,070
Other Salaries and Wages$7,494,050$1,140,071-$8,634,121
Payroll Taxes$1,047,804$166,708-$1,214,512
Current Officers, Directors, Trustees, and Key Employees$179,829$719,314-$899,143
Other Employee Benefits$829,208$41,619-$870,827
Information Technology$376,823$47,609-$424,432
Office Expenses$166,064$73,842-$239,906
Insurance$183,547$23,839-$207,386
Occupancy$183,284$17,921-$201,205
All Other Expenses$145,429$15,726-$161,155
Depreciation Depletion$72,235$23,007-$95,242
Fees for Services Accounting-$66,368-$66,368
Travel$29,292$36,594-$65,886
Pension Plan Contributions$41,056$10,264-$51,320
Fees for Services Lobbying$25,968--$25,968
Fees for Services Legal-$22,233-$22,233
Interest$15,623--$15,623
Advertising$7,963$7,252-$15,215
Other Expenses$7,592$5,493-$7,592
Conferences and Meetings$4,837$1,415-$6,252
Total Functional Expenses$30,635,022$2,443,588$0$33,078,610
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 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
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 and controller/director of finance 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

“At contract renewal, board internal affairs committee reviews market data to determine and approve ceo's compensation package. The terms of the contract run through 2022. Form 990, part vi, section b, line 15b: officers (except ceo) and key employees compensation packages are determined after an annual 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
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Baker
Formed
1980
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
348
Volunteers
14

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 1,652,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,652,771. Taxi & cabulance: program service expenses 16,682,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,682,188. Other professional services: program service expenses 8,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,844. Other contract labor: program service expenses 109,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,054. Brokerage trips: program service expenses 2,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,213.”

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, 2021 or 2020. 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, 2021 and 2020, 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, 2021 and 2020.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03866980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04108942
IRS990/AccountsReceivableGrp/BOYAmt03740499
IRS990/AccountsReceivableGrp/EOYAmt03791277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07252
IRS990/AdvertisingGrp/ProgramServicesAmt07963
IRS990/AdvertisingGrp/TotalAmt015215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0145429
IRS990/AllOtherExpensesGrp/TotalAmt0161155
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SARA WILSON
IRS990/BooksInCareOfDetail/PhoneNum03603777176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04810 AUTO CENTER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01482130
IRS990/CashNonInterestBearingGrp/EOYAmt01867214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt027
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0719314
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0899143
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01415
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04837
IRS990/ConferencesMeetingsGrp/TotalAmt06252
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03481445
IRS990/ContractorCompensationGrp/CompensationAmt11393643
IRS990/ContractorCompensationGrp/CompensationAmt21314917
IRS990/ContractorCompensationGrp/CompensationAmt31297560
IRS990/ContractorCompensationGrp/CompensationAmt41134170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03726 PACIFIC AVE SE 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 458
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37406 27TH ST W 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47040 PACIFIC AVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OLYMPIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TOLEDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ELMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3UNIVERSITY PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LACEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198591
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298541
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498503
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN SERVICE MEDICAR CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GO TAXI INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SKY HARBOR SHUTTLE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3US MOBILITY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HORIZON MEDICAL TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc0MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3MAA TRANSPORTATION PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4MAA TRANSPORTATION PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014734
IRS990/CYOtherExpensesAmt021408687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033138200
IRS990/CYRevenuesLessExpensesAmt074324
IRS990/CYSalariesCompEmpBnftPaidAmt011669923
IRS990/CYTotalExpensesAmt033078610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033152934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072235
IRS990/DepreciationDepletionGrp/TotalAmt095242
IRS990/Desc0PROVIDE PUBLIC TRANSPORTATION FOR THE ELDERLY AND THE TRANSIT DEPENDENT AND FIXED ROUTE UNDER CONTRACT WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE NON-PROFIT AGENCIES. ALSO CONTRACTS TO ACT AS A BROKER IN SEEKING LOWEST COST TRANSPORTATION FOR ELIGIBLE MEDICAID CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt080028
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051783
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030635022
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066368
IRS990/FeesForServicesAccountingGrp/TotalAmt066368
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022233
IRS990/FeesForServicesLegalGrp/TotalAmt022233
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt025968
IRS990/FeesForServicesLobbyingGrp/TotalAmt025968
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018455070
IRS990/FeesForServicesOtherGrp/TotalAmt018455070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141331
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL AUFDERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN MAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN HUNTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN MCCONAUGHY
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE LOBE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE SCHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA LARSON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN T KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM R GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE EVANS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM ALLEN KLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm14DARYL G BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7351166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8270249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12116497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103665
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF SAFETY/TRAINING/OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL MAINTENANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015302
IRS990/GrossReceiptsAmt033153502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047609
IRS990/InformationTechnologyGrp/ProgramServicesAmt0376823
IRS990/InformationTechnologyGrp/TotalAmt0424432
IRS990/InsuranceGrp/ManagementAndGeneralAmt023839
IRS990/InsuranceGrp/ProgramServicesAmt0183547
IRS990/InsuranceGrp/TotalAmt0207386
IRS990/InterestGrp/ProgramServicesAmt015623
IRS990/InterestGrp/TotalAmt015623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02724273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136442
IRS990/LandBldgEquipCostOrOtherBssAmt03860715
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0568
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/BOYAmt0301254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286869
IRS990/NetAssetsOrFundBalancesBOYAmt02708687
IRS990/NetAssetsOrFundBalancesEOYAmt02783011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02628659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02731228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017921
IRS990/OccupancyGrp/ProgramServicesAmt0183284
IRS990/OccupancyGrp/TotalAmt0201205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166064
IRS990/OfficeExpensesGrp/TotalAmt0239906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06047
IRS990/OtherAssetsTotalGrp/EOYAmt013499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870827
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25493
IRS990/OtherExpensesGrp/ProgramServicesAmt01328017
IRS990/OtherExpensesGrp/ProgramServicesAmt128436
IRS990/OtherExpensesGrp/ProgramServicesAmt212895
IRS990/OtherExpensesGrp/ProgramServicesAmt37592
IRS990/OtherExpensesGrp/TotalAmt01349894
IRS990/OtherExpensesGrp/TotalAmt130872
IRS990/OtherExpensesGrp/TotalAmt218388
IRS990/OtherExpensesGrp/TotalAmt37592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07494050
IRS990/OtherSalariesAndWagesGrp/TotalAmt08634121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166708
IRS990/PayrollTaxesGrp/ProgramServicesAmt01047804
IRS990/PayrollTaxesGrp/TotalAmt01214512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041056
IRS990/PensionPlanContributionsGrp/TotalAmt051320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0537196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350390
IRS990/PrincipalOfficerNm0DAVID BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033138200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033138200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07259
IRS990/PYOtherExpensesAmt020894002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032126727
IRS990/PYRevenuesLessExpensesAmt0-1798
IRS990/PYSalariesCompEmpBnftPaidAmt011241782
IRS990/PYTotalExpensesAmt032135784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032133986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033138200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033138200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032126727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037459605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037086730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035777886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175589148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175589148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033138200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032126727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037459605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037086730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035777886
IRS990ScheduleA/Total509Grp/TotalAmt0175589148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033138200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032126727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037459605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037086730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035777886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175589148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,178,822
Liabilities
$4,395,811
Net assets
$2,783,011
Revenue
$33,152,934
Expenses
$33,078,610
Net income
$74,324
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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