Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 41.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$87,432
Up $14,148 (+19%) from 2019
Net Assets
Down$62,200
Down $5,785 (-8.5%) from 2019
Liabilities
Up$25,232
Up $19,933 (+376%) from 2019
Revenue And Expenses
Revenue
Down$149,696
Down $7,278 (-4.6%) from 2019
Expenses
Down$155,481
Down $5,441 (-3.4%) from 2019
Net Income
Down-$5,785
Down $1,837 (-47%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 12, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $165,390
Mission and Program Overview
Mission
Delivering personalized, volunteer-driven transportation services 365 days a year for senior members, averaging about 40 rides per day and totaling over 10,000 rides annually.
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 305 MEMBERS. IN TAX YEAR 2019, 13,346 RIDES WERE PROVIDED. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG ORWOLL | Executive Director | FT | $53,018 | $9,657 | $62,675 |
| SUE OLSEN | Member | - | $0 | - | - |
| CORI BURBACH | Vice Chair | - | $0 | - | - |
| SHIRLEY SHANNON | Secretary | - | $0 | - | - |
| JANE MCCALL | Member | - | $0 | - | - |
| BRAD HEYING | Chair | - | $0 | - | - |
| BROOKE GOMEZ | Treasurer | - | $0 | - | - |
| DR ROSS MADDEN | Member | - | $0 | - | - |
| CARMEN KRANTZ | Member | - | $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
- 2021-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Honkamp Krueger & Co Pc
- Address
- 2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
- Preparer
- Reggie R Rowe CPA
- Phone
- 5635560123
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividends. Amount: 10. Total to form 990-ez, line 14: 6,420.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 16,058. Returns and allowances: 0. Less cost of goods sold: 15,694. Gross profit: 364. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15,694. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,694.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 2,479.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 876. Description: other expenses. Amount: 5,544.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business registration fees. Amount: 268. Description: bank charges. Amount: 127. Description: supplies. Amount: 3,394. Description: telephone. Amount: 5,980. Description: advertising. Amount: 155. Description: facilities and equipment. Amount: 249. Description: insurance. Amount: 3,071. Description: membership and dues. Amount: 175. Description: volunteer expenses. Amount: 3,952. Description: discounts. Amount: 6,670. Description: gifts for rides. Amount: 750. Description: reimbursed expenses. Amount: 8,512. Total to form 990-ez, line 16: 33,303.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 26,829. End of year amount: 8,895. Description: undeposited funds. Beg. Of year amount: -3,151. End of year amount: 0. Description: other current assets. Beg. Of year amount: 32. End of year amount: 0. Description: payroll in transit. Beg. Of year amount: 0. End of year amount: 8,326. Description: other depreciable assets. Beg. Of year amount: 5,360. End of year amount: 4,484.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: prepaid rides. Beg. Of year amount: 5,299. End of year amount: 5,432. Description: ppp loan payable. Beg. Of year amount: 0. End of year amount: 19,800.”
Raw XML Appendix207 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 | 44214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101382 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15694 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5785 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3719 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73284 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87432 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 364 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165390 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16058 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9810 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6420 |
| 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 | 53018 |
| 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 | 9657 |
| 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 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21705 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33303 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2479 |
| 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 | 6219 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 35651 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SENIOR CITIZEN TRANSPORTATION NUMEROUS TIMES TO EACH OF OUR 305 MEMBERS. IN TAX YEAR 2019, 13,346 RIDES WERE PROVIDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105820 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5299 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25232 |
| 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 | 155481 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 149696 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DURIDEDBQ.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 344572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 488666 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 505980 |
| 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: 10. TOTAL TO FORM 990-EZ, LINE 14: 6,420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 16,058. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,694. GROSS PROFIT: 364. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,694. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,694. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 2,479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 876. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 268. DESCRIPTION: BANK CHARGES. AMOUNT: 127. DESCRIPTION: SUPPLIES. AMOUNT: 3,394. DESCRIPTION: TELEPHONE. AMOUNT: 5,980. DESCRIPTION: ADVERTISING. AMOUNT: 155. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 249. DESCRIPTION: INSURANCE. AMOUNT: 3,071. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 175. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 3,952. DESCRIPTION: DISCOUNTS. AMOUNT: 6,670. DESCRIPTION: GIFTS FOR RIDES. AMOUNT: 750. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 8,512. TOTAL TO FORM 990-EZ, LINE 16: 33,303. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,829. END OF YEAR AMOUNT: 8,895. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: -3,151. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,326. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,360. END OF YEAR AMOUNT: 4,484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PREPAID RIDES. BEG. OF YEAR AMOUNT: 5,299. END OF YEAR AMOUNT: 5,432. DESCRIPTION: PPP LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,800. |
| 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 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-12 |
| 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 | 2345 JOHN F KENNEDY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBUQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635560123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGGIE R ROWE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-21T11:34:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,432
- Liabilities
- $25,232
- Net assets
- $62,200
- Revenue
- $149,696
- Expenses
- $155,481
- Net income
- -$5,785