Civic Intelligence

Dial a Bus Inc.

990 • Fiscal year 2016 • EIN 26-4836268

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.DIALABUS.ORG
4077 SW Research WayCorvallis, OR 97333-1065

(541) 752-2615

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,011

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$469,125

Up $19,020 (+4.2%) from 2015

Net Assets

Up

$443,468

Up $20,501 (+4.8%) from 2015

Liabilities

Down

$25,657

Down $1,481 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$1,036,910

Up $94,167 (+10.0%) from 2015

Expenses

Up

$1,013,466

Up $106,259 (+12%) from 2015

Net Income

Down

$23,444

Down $12,092 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,651Liabilities 2011: $40,560Net Assets 2011: $466,0912011Assets 2012: $484,763Liabilities 2012: $24,722Net Assets 2012: $460,0412012Assets 2013: $360,986Liabilities 2013: $27,007Net Assets 2013: $333,9792013Assets 2014: $412,660Liabilities 2014: $25,123Net Assets 2014: $387,5372014Assets 2015: $450,105Liabilities 2015: $27,138Net Assets 2015: $422,9672015Assets 2016: $469,125Liabilities 2016: $25,657Net Assets 2016: $443,4682016Assets 2017: $532,470Liabilities 2017: $31,361Net Assets 2017: $501,1092017Assets 2018: $575,285Liabilities 2018: $199,575Net Assets 2018: $375,7102018Assets 2019: $547,881Liabilities 2019: $138,630Net Assets 2019: $409,2512019Assets 2020: $788,544Liabilities 2020: $386,500Net Assets 2020: $402,0442020Assets 2021: $761,657Liabilities 2021: $446,348Net Assets 2021: $315,3092021Assets 2022: $894,151Liabilities 2022: $249,959Net Assets 2022: $644,1922022Assets 2023: $1,029,652Liabilities 2023: $146,497Net Assets 2023: $883,1552023Assets 2024: $970,020Liabilities 2024: $192,721Net Assets 2024: $777,2992024Assets 2025: $1,626,339Liabilities 2025: $145,569Net Assets 2025: $1,480,7702025

Highlighted filing

2016

Assets$469,125
Liabilities$25,657
Net Assets$443,468
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $787,4152011Expenses 2012: $751,9442012Expenses 2013: $850,2132013Revenue 2014: $894,413Expenses 2014: $849,724Net Income 2014: $44,6892014Revenue 2015: $942,743Expenses 2015: $907,207Net Income 2015: $35,5362015Revenue 2016: $1,036,910Expenses 2016: $1,013,466Net Income 2016: $23,4442016Revenue 2017: $1,269,458Expenses 2017: $1,219,082Net Income 2017: $50,3762017Revenue 2018: $1,402,371Expenses 2018: $1,526,080Net Income 2018: -$123,7092018Revenue 2019: $1,861,437Expenses 2019: $1,826,693Net Income 2019: $34,7442019Revenue 2020: $1,673,742Expenses 2020: $1,680,387Net Income 2020: -$6,6452020Revenue 2021: $1,312,496Expenses 2021: $1,425,760Net Income 2021: -$113,2642021Revenue 2022: $2,444,246Expenses 2022: $2,105,314Net Income 2022: $338,9322022Revenue 2023: $2,366,121Expenses 2023: $2,132,715Net Income 2023: $233,4062023Revenue 2024: $2,322,753Expenses 2024: $2,437,385Net Income 2024: -$114,6322024Revenue 2025: $3,255,519Expenses 2025: $2,562,521Net Income 2025: $692,9982025

Highlighted filing

2016

Revenue$1,036,910
Expenses$1,013,466
Net Income$23,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,040,510
Mission and Program Overview

Mission

To provide special transportation services to seniors, persons with disabilities and children, throughout benton county and connecting with adjoining counties.

Provide local transportation for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,816$246,792▲ $18,976
Land, Buildings, and Equipment, Net$47,066$81,341▲ $34,275
Investments in Publicly Traded Securities$66,357$64,074▼ $2,283
Cash and Non-Interest-Bearing Accounts$72,676$29,163▼ $43,513
Accounts Receivable$18,367$26,819▲ $8,452
Prepaid Expenses and Deferred Charges$17,498$20,936▲ $3,438
Intangible Assets$325$0▼ $325
Total Assets$450,105$469,125▲ $19,020
Liabilities
Accounts Payable and Accrued Expenses$27,138$25,657▼ $1,481
Total Liabilities$27,138$25,657▼ $1,481
Net Assets / Fund Balance
Unrestricted Net Assets$363,999$384,500▲ $20,501
Permanently Rstr Net Assets$45,178$45,178→ $0
Temporarily Rstr Net Assets$13,790$13,790→ $0
Total Net Assets Fund Balance$422,967$443,468▲ $20,501
Total Liabilities and Net Assets / Fund Balance$450,105$469,125▲ $19,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,760$102,638$182,398
Other Land Buildings$1,581$14,518$16,099
Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,357-▼ $1,751-$64,074
2014$66,475-▼ $118-$66,357
2013$57,410-▲ $9,368-$66,475
2012$52,272-▲ $5,414-$57,410
2011$54,471-▼ $1,939-$52,272
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HarderExecutive DirectorFT$89,881$2,130$92,011

Board Members and Trustees

NameTitle
Bill FrancisBoard President
David TingeyMember
Ed DurrenburgerMember
Eric GullerudMember
Kelly BrownMember
Nanette UptonMember
Paul HardingMember
Sandy BoehmeMember
Lynda WolfenbargerSecretary
Robin J CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,479
Program Service Revenue
$149,782
Investment Income
$-1,709
Other Revenue
$5,358
All Other Contributions
$62,553
Change in Net Assets
$23,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,317
Other Expenses$338,149
Total Fundraising Expense$32,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,498$63,470-$450,968
Current Officers, Directors, Trustees, and Key Employees$26,904$35,873$26,905$89,682
Other Employee Benefits$54,989$13,399-$68,388
Payroll Taxes$45,946$11,640$3,676$61,262
Occupancy$20,325$5,149$1,626$27,100
Depreciation Depletion$26,233--$26,233
Advertising$11,830--$11,830
Office Expenses$5,725$1,450$458$7,633
Fees for Services Accounting-$6,922-$6,922
All Other Expenses$2,631$3,572-$6,203
Pension Plan Contributions$3,010$2,007-$5,017
Conferences and Meetings$4,496$182-$4,678
Other Expenses$248$3,085$121$3,454
Fees for Service Investment Mgmnt Fees-$532-$532
Total Functional Expenses$833,399$147,281$32,786$1,013,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is sent to everyone on the board of directors and they review it individually. If they have questions it is discussed at the following board meeting. Appropriate action is then taken based on the request of the board.”

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

“The conflict of interest statement is reviewed each year with the board of directors and all employees. Staff disclosures are made to the executive director who determines whether a conflict exists and is material. If the disclosure is material, it is brought to the attention of the designated committee. Executive director and board member disclosures are brought directly to the designated committee. The designated committee then takes the appropriate action.”

Form 990, Part VI, Section B, Line 15

“The executive director has a yearly review from the board of directors and then there is a negotiation between the two parties to settle on a compensation plan. This takes place at the end of each year. Staff salaries are based on a step increase of five percent every two years based on annual evaluations.”

Form 990, Part VI, Section C, Line 19

“All governing documents are displayed in a notebook in the dial a bus offices.”

Filing and Contact Details

Filer

Filer Name
Dial a Bus
EIN
26-4836268
Phone
5417522615
Address
4077 SW RESEARCH WAY, CORVALLIS, OR 97333-1065

Signing Officer

Name
Steven Harder
Title
Executive Director
Phone
5417522615
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Harder
Formed
2009
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
45

Preparer

Firm
Anderson Group Cpas LLC
Address
2165 NW PROFESSIONAL DR STE 101, CORVALLIS, OR 97330
Preparer
Kristen Gose CPA
Phone
5417572070
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are used to support the dial a bus program.”

Raw XML AppendixShowing 400 of 470 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/OtherEmployeeBenefitsGrp/TotalAmt068388
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORT VEHICL
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS TO COUNT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ProgramServicesAmt0164113
IRS990/OtherExpensesGrp/ProgramServicesAmt171630
IRS990/OtherExpensesGrp/ProgramServicesAmt27821
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt0164113
IRS990/OtherExpensesGrp/TotalAmt171630
IRS990/OtherExpensesGrp/TotalAmt27821
IRS990/OtherExpensesGrp/TotalAmt33454
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05358
IRS990/OtherRevenueTotalAmt05358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011640
IRS990/PayrollTaxesGrp/ProgramServicesAmt045946
IRS990/PayrollTaxesGrp/TotalAmt061262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03010
IRS990/PensionPlanContributionsGrp/TotalAmt05017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020936
IRS990/PrincipalOfficerNm0STEVEN HARDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149782
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038785
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208350
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0827866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-605
IRS990/PYOtherExpensesAmt0324155
IRS990/PYOtherRevenueAmt01205
IRS990/PYProgramServiceRevenueAmt0114277
IRS990/PYRevenuesLessExpensesAmt035536
IRS990/PYSalariesCompEmpBnftPaidAmt0583052
IRS990/PYTotalExpensesAmt0907207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0942743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0827866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03841045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03841045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0827866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03841045
IRS990ScheduleA/TotalSupportAmt03849112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0532
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1939
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016099
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE DIAL A BUS PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO EVERYONE ON THE BOARD OF DIRECTORS AND THEY REVIEW IT INDIVIDUALLY. IF THEY HAVE QUESTIONS IT IS DISCUSSED AT THE FOLLOWING BOARD MEETING. APPROPRIATE ACTION IS THEN TAKEN BASED ON THE REQUEST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT IS REVIEWED EACH YEAR WITH THE BOARD OF DIRECTORS AND ALL EMPLOYEES. STAFF DISCLOSURES ARE MADE TO THE EXECUTIVE DIRECTOR WHO DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL. IF THE DISCLOSURE IS MATERIAL, IT IS BROUGHT TO THE ATTENTION OF THE DESIGNATED COMMITTEE. EXECUTIVE DIRECTOR AND BOARD MEMBER DISCLOSURES ARE BROUGHT DIRECTLY TO THE DESIGNATED COMMITTEE. THE DESIGNATED COMMITTEE THEN TAKES THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR HAS A YEARLY REVIEW FROM THE BOARD OF DIRECTORS AND THEN THERE IS A NEGOTIATION BETWEEN THE TWO PARTIES TO SETTLE ON A COMPENSATION PLAN. THIS TAKES PLACE AT THE END OF EACH YEAR. STAFF SALARIES ARE BASED ON A STEP INCREASE OF FIVE PERCENT EVERY TWO YEARS BASED ON ANNUAL EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE DISPLAYED IN A NOTEBOOK IN THE DIAL A BUS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013790
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450105
IRS990/TotalAssetsEOYAmt0469125

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,125
Liabilities
$25,657
Net assets
$443,468
Revenue
$1,036,910
Expenses
$1,013,466
Net income
$23,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$3.26$2.56$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.78$2.32$2.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$2.37$2.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$2.44$2.11$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.32$1.31$1.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.39$0.40$1.67$1.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$1.86$1.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$1.40$1.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.27$1.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.04$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.94$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$0.89$0.85$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.79