Civic Intelligence

Show Bus Public Transportation Nfp

990 • Fiscal year 2015 • EIN 26-4530305

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.SHOWBUSONLINE.COM
510 Hoselton DriveChenoa, IL 61726-9705

(800) 525-2454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,720

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$886,840

Down $485,810 (-35%) from 2014

Net Assets

Down

$590,898

Down $124,112 (-17%) from 2014

Liabilities

Down

$295,942

Down $361,698 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$3,387,809

Up $555,938 (+20%) from 2014

Expenses

Up

$3,511,921

Up $583,889 (+20%) from 2014

Net Income

Down

-$124,112

Down $27,951 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,444,210Liabilities 2013: $633,039Net Assets 2013: $811,1712013Assets 2014: $1,372,650Liabilities 2014: $657,640Net Assets 2014: $715,0102014Assets 2015: $886,840Liabilities 2015: $295,942Net Assets 2015: $590,8982015Assets 2016: $1,157,308Liabilities 2016: $695,286Net Assets 2016: $462,0222016Assets 2017: $959,104Liabilities 2017: $514,831Net Assets 2017: $444,2732017Assets 2018: $859,064Liabilities 2018: $419,864Net Assets 2018: $439,2002018Assets 2019: $702,409Liabilities 2019: $304,132Net Assets 2019: $398,2772019Assets 2020: $860,811Liabilities 2020: $474,636Net Assets 2020: $386,1752020Assets 2021: $1,313,898Liabilities 2021: $719,541Net Assets 2021: $594,3572021Assets 2022: $1,580,359Liabilities 2022: $891,546Net Assets 2022: $688,8132022Assets 2023: $1,648,099Liabilities 2023: $903,320Net Assets 2023: $744,7792023Assets 2024: $1,507,888Liabilities 2024: $773,532Net Assets 2024: $734,3562024

Highlighted filing

2015

Assets$886,840
Liabilities$295,942
Net Assets$590,898
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,897,5442013Revenue 2014: $2,831,871Expenses 2014: $2,928,032Net Income 2014: -$96,1612014Revenue 2015: $3,387,809Expenses 2015: $3,511,921Net Income 2015: -$124,1122015Revenue 2016: $3,509,430Expenses 2016: $3,638,310Net Income 2016: -$128,8802016Revenue 2017: $3,657,541Expenses 2017: $3,675,892Net Income 2017: -$18,3512017Revenue 2018: $3,774,029Expenses 2018: $3,779,102Net Income 2018: -$5,0732018Revenue 2019: $4,079,952Expenses 2019: $4,120,875Net Income 2019: -$40,9232019Revenue 2020: $3,830,879Expenses 2020: $4,070,867Net Income 2020: -$239,9882020Revenue 2021: $3,951,188Expenses 2021: $3,791,052Net Income 2021: $160,1362021Revenue 2022: $4,067,062Expenses 2022: $3,973,176Net Income 2022: $93,8862022Revenue 2023: $3,287,176Expenses 2023: $3,151,117Net Income 2023: $136,0592023Revenue 2024: $3,298,844Expenses 2024: $3,309,267Net Income 2024: -$10,4232024

Highlighted filing

2015

Revenue$3,387,809
Expenses$3,511,921
Net Income-$124,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$3,387,809
Mission and Program Overview

Mission

Show bus recognizes that mobility is a fundamental and essential right for our citizens.

Show bus recognizes that mobility is a fundamental right for our citizens and an essential

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$360,738$475,410▲ $114,672
Prepaid Expenses and Deferred Charges$137,987$212,306▲ $74,319
Cash and Non-Interest-Bearing Accounts$790,518$129,855▼ $660,663
Land, Buildings, and Equipment, Net$83,407$69,269▼ $14,138
Total Assets$1,372,650$886,840▼ $485,810
Liabilities
Accounts Payable and Accrued Expenses$217,155$155,457▼ $61,698
Mortgage Notes Payable Secured by Investment Property$440,485$140,485▼ $300,000
Total Liabilities$657,640$295,942▼ $361,698
Net Assets / Fund Balance
Unrestricted Net Assets$709,062$584,610▼ $124,452
Temporarily Rstr Net Assets$5,948$6,288▲ $340
Total Net Assets Fund Balance$715,010$590,898▼ $124,112
Total Liabilities and Net Assets / Fund Balance$1,372,650$886,840▼ $485,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,269$395,567$432,518
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larua DickPresident/directorFT$90,283$14,437$104,720

Board Members and Trustees

NameTitle
Adeana FoxBoard Member
Alberta BurtonBoard Member
Dorothy RiceBoard Member
Marilyn ElliotBoard Member
Sissy LeggettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,171,226
Program Service Revenue
$208,756
Investment Income
$7,827
Other Revenue
$0
All Other Contributions
$55,873
Change in Net Assets
$-124,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,978,628
Other Expenses$1,533,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,126$359,165-$1,384,291
Other Employee Benefits$256,579$109,962-$366,541
Other Expenses$186,775--$186,775
Insurance$149,479--$149,479
Payroll Taxes$78,509$33,646-$112,155
Occupancy$87,831$17,906-$105,737
Current Officers, Directors, Trustees, and Key Employees-$90,283-$90,283
Office Expenses$13,073$48,393-$61,466
Depreciation Depletion$47,551--$47,551
Fees for Services Management-$36,199-$36,199
Pension Plan Contributions$17,751$7,607-$25,358
Interest$21,413--$21,413
Fees for Services Accounting-$10,800-$10,800
All Other Expenses$9,654--$9,654
Total Functional Expenses$2,797,960$713,961$0$3,511,921
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura DickDirectorChildren Were EmployedNo$74,386
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to each member of the board of directors for their review the board of directors would discuss objections if any a meeting of the board of directors prior to filing the 990”

Form 990, Part VI, Section B, Line 12C

“The organization obtains and reviews conficts of interest disclosure forms on an annual basis and follows procedures noted in the conflict of interest policy for any disclosed conflicts.”

Form 990, Part VI, Section C, Line 19

“Tion makes its govering documents conflicts of interest and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Show Bus Public Transportation Nfp
EIN
26-4530305
Phone
8005252454
Address
510 HOSELTON DRIVE, CHENOA, IL 61726-9705

Signing Officer

Name
Laura Dick Director
Title
Director
Phone
8005252454
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
60
Volunteers
5

Preparer

Firm
Walker Accounting Group Ltd
Address
116 W LAFAYETTE STREET 2, OTTAWA, IL 61350
Preparer
Michael D Walker
Phone
8152237733
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission need to maintain a high quality of life we at showbus therefore, dedicate ourselves to provide safe dependable economical and courteous transportation options tailored to the unique needs and challenges of the communities and individuals we serve further we will provide this service in a manner consistent with our stewardship of the communities trust and resources”

Form 990, Part III, Line 1

“Description of organization mission ot the communities trust and resources.”

Form 990, Part XII, Section 2C, Line 1

“There is no special committes responsible for the oversight of the audit or the selection of the audit team. These responsiblites are handled by the board of directors.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013810433
IRS990ScheduleA/TotalSupportAmt013813323
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt069269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432518
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069269
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURA DICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074386
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHILDREN WERE EMPLOYED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CHILDREN OF DIRECTOR WERE EMPLOYED BY THE ORGANIZATION DURING THE YEAR. ONE DAUGHTER, KATHRYN DRISCOLL, AND ONE SON, HENRY DICK RECEIVED COMPENSATION FROM THE ORGANIZATION. COMPENSATION IS AS FOLLOWS KATHRYN DRISCOLL 46,920 AND HENRY DICK 27,466.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1AD
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION NEED TO MAINTAIN A HIGH QUALITY OF LIFE WE AT SHOWBUS THEREFORE, DEDICATE OURSELVES TO PROVIDE SAFE DEPENDABLE ECONOMICAL AND COURTEOUS TRANSPORTATION OPTIONS TAILORED TO THE UNIQUE NEEDS AND CHALLENGES OF THE COMMUNITIES AND INDIVIDUALS WE SERVE FURTHER WE WILL PROVIDE THIS SERVICE IN A MANNER CONSISTENT WITH OUR STEWARDSHIP OF THE COMMUNITIES TRUST AND RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANIZATION MISSION OT THE COMMUNITIES TRUST AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS IF ANY A MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OBTAINS AND REVIEWS CONFICTS OF INTEREST DISCLOSURE FORMS ON AN ANNUAL BASIS AND FOLLOWS PROCEDURES NOTED IN THE CONFLICT OF INTEREST POLICY FOR ANY DISCLOSED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TION MAKES ITS GOVERING DOCUMENTS CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO SPECIAL COMMITTES RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OR THE SELECTION OF THE AUDIT TEAM. THESE RESPONSIBLITES ARE HANDLED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Section 2C, Line 1
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024883 CHURCH STREET
IRS990/USAddress/CityNm0CHENOA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0617269705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHOWBUSONLINE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DICK DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005252454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW BUS PUBLIC TRANSPORTATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0264530305
ReturnHeader/Filer/PhoneNum08005252454
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 HOSELTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHENOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0617269705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER ACCOUNTING GROUP LTD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,840
Liabilities
$295,942
Net assets
$590,898
Revenue
$3,387,809
Expenses
$3,511,921
Net income
-$124,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.77$0.73$3.30$3.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.90$0.74$3.29$3.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$4.07$3.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.72$0.59$3.95$3.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.47$0.39$3.83$4.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$4.08$4.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.42$0.44$3.77$3.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.44$3.66$3.68$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.70$0.46$3.51$3.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$3.39$3.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.66$0.72$2.83$2.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.81$2.90