Civic Intelligence

Dial a Bus Inc.

990 • Fiscal year 2018 • EIN 26-4836268

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,706

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$575,285

Up $42,815 (+8.0%) from 2017

Net Assets

Down

$375,710

Down $125,399 (-25%) from 2017

Liabilities

Up

$199,575

Up $168,214 (+536%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$1,402,371

Up $132,913 (+10%) from 2017

Expenses

Up

$1,526,080

Up $306,998 (+25%) from 2017

Net Income

Down

-$123,709

Down $174,085 (-346%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$575,285
Liabilities$199,575
Net Assets$375,710
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,402,371
Expenses$1,526,080
Net Income-$123,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,450,566
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
Accounts Receivable$90,473$183,034▲ $92,561
Savings and Temporary Cash Investments$177,337$152,490▼ $24,847
Land, Buildings, and Equipment, Net$140,183$113,447▼ $26,736
Investments in Publicly Traded Securities$72,074$78,627▲ $6,553
Cash and Non-Interest-Bearing Accounts$38,801$37,537▼ $1,264
Prepaid Expenses and Deferred Charges$13,602$10,150▼ $3,452
Intangible Assets-$0-
Total Assets$532,470$575,285▲ $42,815
Liabilities
Accounts Payable and Accrued Expenses$31,361$199,575▲ $168,214
Total Liabilities$31,361$199,575▲ $168,214
Net Assets / Fund Balance
Unrestricted Net Assets$442,141$375,710▼ $66,431
Permanently Rstr Net Assets$45,178$0▼ $45,178
Temporarily Rstr Net Assets$13,790$0▼ $13,790
Total Net Assets Fund Balance$501,109$375,710▼ $125,399
Total Liabilities and Net Assets / Fund Balance$532,470$575,285▲ $42,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,867$175,579$287,446
Other Land Buildings$1,580$16,501$18,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$72,074-▲ $6,553-$78,627
2016$64,074-▲ $8,579-$72,074
2015$66,357-▼ $1,751-$64,074
2014$66,475-▼ $118-$66,357
2013$57,410-▲ $9,368-$66,475
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HarderExecutive DirectorFT$92,306$2,400$94,706

Board Members and Trustees

NameTitle
Robin J CostaFinance Chair
Kelly BrownPresident
Lynda WolfenbargerVice President
Bill FrancisMember
David TingeyMember
Ed DurrenburgerMember
John GardnerMember
Nanette UptonMember
Paul HardingMember
Sandy BohmeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$883,766
Program Service Revenue
$520,489
Investment Income
$-5,388
Other Revenue
$3,504
All Other Contributions
$26,600
Change in Net Assets
$-123,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,166
Other Expenses$421,914
Total Fundraising Expense$11,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,864$119,785$129$782,778
Other Employee Benefits$97,232$21,199$1,002$119,433
Payroll Taxes$89,240$20,280$1,143$110,663
Current Officers, Directors, Trustees, and Key Employees$41,081$41,082$9,129$91,292
Insurance$42,729--$42,729
Depreciation Depletion$39,543--$39,543
Occupancy$22,035$5,007$282$27,324
Advertising$18,128--$18,128
Office Expenses$10,053$2,284$129$12,466
Other Expenses$18,969$11,051-$11,051
Fees for Services Accounting-$9,512-$9,512
All Other Expenses$5,139$3,156-$8,295
Conferences and Meetings$4,770--$4,770
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$1,279,910$234,356$11,814$1,526,080
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2019-05-14
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
47
Volunteers
40

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 funds held at ocf are used to support the dial a bus program.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011051
IRS990/OtherExpensesGrp/ProgramServicesAmt0157981
IRS990/OtherExpensesGrp/ProgramServicesAmt170146
IRS990/OtherExpensesGrp/ProgramServicesAmt218969
IRS990/OtherExpensesGrp/TotalAmt0157981
IRS990/OtherExpensesGrp/TotalAmt170146
IRS990/OtherExpensesGrp/TotalAmt218969
IRS990/OtherExpensesGrp/TotalAmt311051
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03504
IRS990/OtherRevenueTotalAmt03504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782778
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020280
IRS990/PayrollTaxesGrp/ProgramServicesAmt089240
IRS990/PayrollTaxesGrp/TotalAmt0110663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045178
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010150
IRS990/PrincipalOfficerNm0STEVEN HARDER
IRS990/PriorPeriodAdjustmentsAmt0-1690
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/BusinessCd4485000
IRS990/ProgramServiceRevenueGrp/Desc0CORVALLIS SCHOOL DIST
IRS990/ProgramServiceRevenueGrp/Desc1FARES
IRS990/ProgramServiceRevenueGrp/Desc2BENTON COUNTY MENTAL H
IRS990/ProgramServiceRevenueGrp/Desc3OREGON MEDICAID ASSIST
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49927
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0319978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130998
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01227
IRS990/PYOtherExpensesAmt0365214
IRS990/PYOtherRevenueAmt0404
IRS990/PYProgramServiceRevenueAmt0518933
IRS990/PYRevenuesLessExpensesAmt050376
IRS990/PYSalariesCompEmpBnftPaidAmt0853868
IRS990/PYTotalExpensesAmt01219082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01269458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0827866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04238204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt04238204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0827866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04238204
IRS990ScheduleA/TotalSupportAmt04250665
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078627
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09368
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE FUNDS HELD AT OCF ARE USED TO SUPPORT THE DIAL A BUS PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113447
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 11B
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/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,285
Liabilities
$199,575
Net assets
$375,710
Revenue
$1,402,371
Expenses
$1,526,080
Net income
-$123,709
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