Civic Intelligence

Paratransit Services

990 • Fiscal year 2023 • EIN 91-1253112

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

0.63x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$379,760

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,352,769

Down $110,909 (-1.5%) from 2022

Net Assets

Down

$2,752,733

Down $53,157 (-1.9%) from 2022

Liabilities

Down

$4,600,036

Down $57,752 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$37,433,908

Up $1,725,349 (+4.8%) from 2022

Expenses

Up

$37,487,065

Up $1,801,385 (+5.0%) from 2022

Net Income

Down

-$53,157

Down $76,036 (-332%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$7,352,769
Liabilities$4,600,036
Net Assets$2,752,733
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$37,433,908
Expenses$37,487,065
Net Income-$53,157
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$37,433,908
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$3,516,486$4,009,328▲ $492,842
Cash and Non-Interest-Bearing Accounts$2,082,350$1,414,528▼ $667,822
Land, Buildings, and Equipment, Net$1,229,951$1,132,462▼ $97,489
Prepaid Expenses and Deferred Charges$566,757$659,067▲ $92,310
Investments Other Securities$20,000$20,000→ $0
Total Assets$7,463,678$7,352,769▼ $110,909
Other Assets Total$48,134$117,384▲ $69,250
Liabilities
Accounts Payable and Accrued Expenses$4,386,112$4,344,405▼ $41,707
Mortgage Notes Payable Secured by Investment Property$271,676$255,631▼ $16,045
Total Liabilities$4,657,788$4,600,036▼ $57,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,782,352$2,752,733▼ $29,619
Net Assets With Donor Restrictions$23,538$0▼ $23,538
Total Net Assets Fund Balance$2,805,890$2,752,733▼ $53,157
Total Liabilities and Net Assets / Fund Balance$7,463,678$7,352,769▼ $110,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,511$1,427,300$1,504,811
Buildings$219,378$977,346$1,196,724
Land$633,299-$633,299
Leasehold Improvements$202,274$9,012$211,286
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BakerPresident/CEOFT$253,456$126,304$379,760
Christie SchefferExec VP/COOFT$183,916$33,772$217,688
Ann KennedyGeneral ManagerFT$127,390$17,313$144,703
William GroveDirector of HrFT$112,934$17,110$130,044
Wayne Evans JrDirector of ItFT$124,842$2,040$126,882
Sara Larson WilsonDirector of Finance, ControllerFT$105,701$17,286$122,987
William Allen KluthDirector of Safety/training/opsFT$114,210$1,423$115,633
Bryan McconaughyBoard Member-$14,500-$14,500
Ken MahanBoard Sec/treasurer-$14,500-$14,500
Mary Ann HuntingtonBoard Member-$14,500-$14,500
Paul AufderheideBoard Vice Chairman-$14,500-$14,500
William MahanBoard Chairman-$14,500-$14,500
Kristine ReevesBoard Member (thru 8/23)-$4,500-$4,500
Lois AndersonBoard Member (thru 3/23)-$3,500-$3,500
Nicholas GarciaBoard Member-$3,000-$3,000

Board Members and Trustees

NameTitle
Chris TibbsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
American Service Medicar CoMaa Transportation Provider3726 PACIFIC AVE SE 11, Olympia, WA 98501$3,699,579
US Mobility INCMaa Transportation Provider5009 PACIFIC HWY E 17, Fife, WA 98426$2,387,541
Sky Harbor Shuttle LLCMaa Transportation Provider820 MYRTLE ST, Hoquiam, WA 98550$1,558,498
Go Taxi INCMaa Transportation ProviderPO BOX 458, Toledo, WA 98591$1,426,772
Horizon Medical TransportationMaa Transportation Provider7040 PACIFIC AVE SE, Lacey, WA 98503$1,123,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,416,898
Investment Income
$17,010
Other Revenue
$0
Change in Net Assets
$-53,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,105,968
Salaries, Compensation, and Employee Benefits$12,381,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,679,463--$21,679,463
Other Salaries and Wages$8,320,698$946,007-$9,266,705
Payroll Taxes$1,136,255$130,945-$1,267,200
Other Employee Benefits$694,264$239,728-$933,992
Current Officers, Directors, Trustees, and Key Employees$160,787$643,149-$803,936
Information Technology$375,972$23,327-$399,299
Office Expenses$212,752$86,790-$299,542
Insurance$205,882$58,910-$264,792
Occupancy$215,326$20,680-$236,006
All Other Expenses$13,193$141,758-$154,951
Travel$26,582$101,902-$128,484
Depreciation Depletion$83,397$28,331-$111,728
Pension Plan Contributions$87,411$21,853-$109,264
Fees for Services Accounting-$78,213-$78,213
Advertising$14,313$10,467-$24,780
Conferences and Meetings$10,029$14,298-$24,327
Fees for Services Lobbying$24,000--$24,000
Interest$14,438$1,561-$15,999
Other Expenses$7,936$3,297-$11,233
Fees for Services Legal-$7,098-$7,098
Total Functional Expenses$34,912,513$2,574,552$0$37,487,065
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 have a familial relationship.”

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 december 31, 2024. 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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Baker
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
346
Volunteers
9

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 1,749,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,749,494. Taxi & cabulance: program service expenses 19,744,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,744,530. Other professional services: program service expenses 7,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,981. Other contract labor: program service expenses 174,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,086. Brokerage trips: program service expenses 3,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,372.”

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, 2023 or 2022. 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, 2023 and 2022, 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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 632 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151423
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/PersonNm6KRISTINE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS TIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIE SCHEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA LARSON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE EVANS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM ALLEN KLUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9375329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10196412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114210
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (THRU 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SAFETY/TRAINING/OPS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt037433908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023327
IRS990/InformationTechnologyGrp/ProgramServicesAmt0375972
IRS990/InformationTechnologyGrp/TotalAmt0399299
IRS990/InsuranceGrp/ManagementAndGeneralAmt058910
IRS990/InsuranceGrp/ProgramServicesAmt0205882
IRS990/InsuranceGrp/TotalAmt0264792
IRS990/InterestGrp/ManagementAndGeneralAmt01561
IRS990/InterestGrp/ProgramServicesAmt014438
IRS990/InterestGrp/TotalAmt015999
IRS990/InvestmentIncomeGrp/ExclusionAmt04510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020000
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02413658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01132462
IRS990/LandBldgEquipCostOrOtherBssAmt03546120
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0271676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255631
IRS990/NetAssetsOrFundBalancesBOYAmt02805890
IRS990/NetAssetsOrFundBalancesEOYAmt02752733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02782352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02752733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020680
IRS990/OccupancyGrp/ProgramServicesAmt0215326
IRS990/OccupancyGrp/TotalAmt0236006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212752
IRS990/OfficeExpensesGrp/TotalAmt0299542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048134
IRS990/OtherAssetsTotalGrp/EOYAmt0117384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0933992
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3BANQUET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33297
IRS990/OtherExpensesGrp/ProgramServicesAmt01577836
IRS990/OtherExpensesGrp/ProgramServicesAmt141007
IRS990/OtherExpensesGrp/ProgramServicesAmt210972
IRS990/OtherExpensesGrp/ProgramServicesAmt37936
IRS990/OtherExpensesGrp/TotalAmt01588286
IRS990/OtherExpensesGrp/TotalAmt141770
IRS990/OtherExpensesGrp/TotalAmt215997
IRS990/OtherExpensesGrp/TotalAmt311233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0946007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08320698
IRS990/OtherSalariesAndWagesGrp/TotalAmt09266705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130945
IRS990/PayrollTaxesGrp/ProgramServicesAmt01136255
IRS990/PayrollTaxesGrp/TotalAmt01267200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087411
IRS990/PensionPlanContributionsGrp/TotalAmt0109264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0566757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0659067
IRS990/PrincipalOfficerNm0DAVID BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037416898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037416898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024008799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035708559
IRS990/PYRevenuesLessExpensesAmt022879
IRS990/PYSalariesCompEmpBnftPaidAmt011676881
IRS990/PYTotalExpensesAmt035685680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035708559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037416898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037416898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035708559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033138200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032126727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037459605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175849989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175849989

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,352,769
Liabilities
$4,600,036
Net assets
$2,752,733
Revenue
$37,433,908
Expenses
$37,487,065
Net income
-$53,157
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
2023Detailed filing. Detailed filing data is available for this year.$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
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