Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$73,986
Down $9,176 (-11%) from 2017
Net Assets
Down$71,933
Down $6,407 (-8.2%) from 2017
Liabilities
Down$2,053
Down $2,769 (-57%) from 2017
Revenue And Expenses
Revenue
Up$147,941
Up $2,180 (+1.5%) from 2017
Expenses
Up$154,348
Up $7,969 (+5.4%) from 2017
Net Income
Down-$6,407
Down $5,789 (-937%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $174,568
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 387 MEMBERS. IN TAX YEAR 2017, 11,504 RIDES WERE PROVIDED. | $0 | $155,111 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG ORWOLL | Executive Director | FT | $57,732 | $4,031 | $61,763 |
| SUE OLSEN | Director | - | $0 | - | - |
| CORI BURBACH | Vice President | - | $0 | - | - |
| SHIRLEY SHANNON | Secretary | - | $0 | - | - |
| JANE MCCALL | Director | - | $0 | - | - |
| BRAD HEYING | President | - | $0 | - | - |
| BROOKE GOMEZ | Treasurer | - | $0 | - | - |
| DR ROSS MADDEN | Director | - | $0 | - | - |
| CARMEN KRANTZ | 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
- 2019-01-11
- 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 4 - Other Investment Income
“Description: interest and dividends. Amount: 19. Total to form 990-ez, line 14: 6,356.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 26,920. Returns and allowances: 0. Less cost of goods sold: 26,627. Gross profit: 293. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 26,627. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 26,627.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 808. Description: other expenses. Amount: 5,548.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business registration fees. Amount: 313. Description: bank charges. Amount: 242. Description: supplies. Amount: 8,361. Description: telephone. Amount: 6,289. Description: advertising. Amount: 603. Description: facilities and equipment. Amount: 428. Description: insurance. Amount: 2,943. Description: membership and dues. Amount: 175. Description: volunteer expenses. Amount: 4,382. Description: payroll billing. Amount: 1,319. Description: discounts. Amount: 2,907. Description: computer repair. Amount: 675. Total to form 990-ez, line 16: 28,637.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 20,371. End of year amount: 15,260. Description: undeposited funds. Beg. Of year amount: 81. End of year amount: -3,510. Description: other depreciable assets. Beg. Of year amount: 5,550. End of year amount: 6,292.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other current liabilities. Beg. Of year amount: 4,822. End of year amount: 2,053.”
Raw XML Appendix202 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG ORWOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5634514999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2728 ASBURY RD NO 330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91629 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26627 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6407 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1730 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73986 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174568 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26920 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 12160 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78340 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71933 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6356 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 57732 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 4031 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CORI BURBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG ORWOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHIRLEY SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANE MCCALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRAD HEYING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BROOKE GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DR ROSS MADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CARMEN KRANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| 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 | 26002 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18042 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28637 |
| 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 | 7523 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SENIOR CITIZEN TRANSPORTATION NUMEROUS TIMES TO EACH OF OUR 387 MEMBERS. IN TAX YEAR 2017, 11,504 RIDES WERE PROVIDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155111 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 110102 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4822 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2053 |
| 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 | 154348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155111 |
| IRS990EZ/TotalRevenueAmt | 0 | 147941 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DURIDEDBQ.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 447947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 309391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 447947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 447947 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 448099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 14: 6,356. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 26,920. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,627. GROSS PROFIT: 293. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,627. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 313. DESCRIPTION: BANK CHARGES. AMOUNT: 242. DESCRIPTION: SUPPLIES. AMOUNT: 8,361. DESCRIPTION: TELEPHONE. AMOUNT: 6,289. DESCRIPTION: ADVERTISING. AMOUNT: 603. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 428. DESCRIPTION: INSURANCE. AMOUNT: 2,943. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 175. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 4,382. DESCRIPTION: PAYROLL BILLING. AMOUNT: 1,319. DESCRIPTION: DISCOUNTS. AMOUNT: 2,907. DESCRIPTION: COMPUTER REPAIR. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 16: 28,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,371. END OF YEAR AMOUNT: 15,260. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 81. END OF YEAR AMOUNT: -3,510. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,550. END OF YEAR AMOUNT: 6,292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 4,822. END OF YEAR AMOUNT: 2,053. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A8AA310CA0FAAE8AF3005A28515C7987B9A3A9AC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.125.111.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:56:25 |
| 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 | 2019-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGGIE L ROWE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-01-29T13:32:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,986
- Liabilities
- $2,053
- Net assets
- $71,933
- Revenue
- $147,941
- Expenses
- $154,348
- Net income
- -$6,407