Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividends. Amount: 33.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$91,260
No earlier filing loaded for comparison.
Net Assets
$85,172
No earlier filing loaded for comparison.
Liabilities
$6,088
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$133,340
No earlier filing loaded for comparison.
Expenses
$120,953
No earlier filing loaded for comparison.
Net Income
$12,387
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 25, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $133,340
Mission and Program Overview
Mission
To provide transportation to seniors aged 65 and older who cannot drive
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SENIOR CITIZEN TRANSPORTATION NUMEROUS TIMES TO EACH OF OUR 302 MEMBERS. IN TAX YEAR 2014, 12,505 RIDES WERE PROVIDED. | $0 | $77,962 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG ORWOLL | Executive Director | FT | $42,991 | - | $42,991 |
| BRIAN KANE | Director | - | $0 | - | - |
| TERRANCE FRIEDMAN | Director | - | $0 | - | - |
| CORI BURBACH | President | - | $0 | - | - |
| WAYNE BRECKON | Secretary/Treasurer | - | $0 | - | - |
| JOHN BURGART | Vice President | - | $0 | - | - |
| SUSAN BALSAMO | Director | - | $0 | - | - |
| JOHN HAUPERT | Director | - | $0 | - | - |
| JANE MCCALL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Duride
- EIN
- 26-2988507
- Phone
- 5634514999
- Address
- 2728 ASBURY RD NO 330, DUBUQUE, IA 52001
Signing Officer
- Name
- Greg Orwoll
- Title
- Executive Director
- Phone
- 5634514999
- Signed
- 2016-04-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Honkamp Krueger & Co Pc
- Address
- P O BOX 699, DUBUQUE, IA 52004-0699
- Preparer
- Reggie L Rowe CPA
- Phone
- 5635560123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business registration fees. Amount: 110. Description: other business expenses. Amount: 381. Description: supplies. Amount: 1,450. Description: telephone. Amount: 3,093. Description: advertising. Amount: 950. Description: facilities and equipment. Amount: 3,937. Description: insurance. Amount: 2,137. Description: membership and dues. Amount: 790. Description: volunteer expenses. Amount: 4,230. Description: payroll billing. Amount: 908. Description: computer repair. Amount: 2,119. Total to form 990-ez, line 16: 20,105.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other current assets. Beg. Of year amount: 0. End of year amount: 217. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 11,271. Description: other depreciable assets. Beg. Of year amount: 3,834. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,626. End of year amount: 1,570. Description: other current liabilities. Beg. Of year amount: 3,454. End of year amount: 4,518.”
Raw XML Appendix198 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN KANE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WAYNE BRECKON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN BURGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN BALSAMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN HAUPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JANE MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3834 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11488 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20105 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE TRANSPORTATION TO SENIORS AGED 65 AND OLDER WHO CANNOT DRIVE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7597 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44815 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77962 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77962 |
| IRS990EZ/TotalRevenueAmt | 0 | 133340 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DURIDEDBQ.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 284 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 248551 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 110. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 381. DESCRIPTION: SUPPLIES. AMOUNT: 1,450. DESCRIPTION: TELEPHONE. AMOUNT: 3,093. DESCRIPTION: ADVERTISING. AMOUNT: 950. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 3,937. DESCRIPTION: INSURANCE. AMOUNT: 2,137. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 790. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 4,230. DESCRIPTION: PAYROLL BILLING. AMOUNT: 908. DESCRIPTION: COMPUTER REPAIR. AMOUNT: 2,119. TOTAL TO FORM 990-EZ, LINE 16: 20,105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 217. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,271. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,834. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,626. END OF YEAR AMOUNT: 1,570. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,454. END OF YEAR AMOUNT: 4,518. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG ORWOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5634514999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DURIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DURI |
| ReturnHeader/Filer/EIN | 0 | 262988507 |
| ReturnHeader/Filer/PhoneNum | 0 | 5634514999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2728 ASBURY RD NO 330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420946155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HONKAMP KRUEGER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 699 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 520040699 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635560123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGGIE L ROWE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T15:34:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,260
- Liabilities
- $6,088
- Net assets
- $85,172
- Revenue
- $133,340
- Expenses
- $120,953
- Net income
- $12,387