Civic Intelligence

Dial a Bus Inc.

990 • Fiscal year 2021 • EIN 26-4836268

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,385

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$761,657

Down $26,887 (-3.4%) from 2020

Net Assets

Down

$315,309

Down $86,735 (-22%) from 2020

Liabilities

Up

$446,348

Up $59,848 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$1,312,496

Down $361,246 (-22%) from 2020

Expenses

Down

$1,425,760

Down $254,627 (-15%) from 2020

Net Income

Down

-$113,264

Down $106,619 (-1604%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$761,657
Liabilities$446,348
Net Assets$315,309
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$1,312,496
Expenses$1,425,760
Net Income-$113,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,312,496
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
Cash and Non-Interest-Bearing Accounts$431,591$281,203▼ $150,388
Accounts Receivable$95,425$159,216▲ $63,791
Investments in Publicly Traded Securities$83,127$113,854▲ $30,727
Prepaid Expenses and Deferred Charges$20,109$76,694▲ $56,585
Savings and Temporary Cash Investments$73,893$74,573▲ $680
Land, Buildings, and Equipment, Net$84,399$56,117▼ $28,282
Intangible Assets$0$0→ $0
Total Assets$788,544$761,657▼ $26,887
Liabilities
Other Liabilities$248,900$255,995▲ $7,095
Accounts Payable and Accrued Expenses$137,600$190,353▲ $52,753
Total Liabilities$386,500$446,348▲ $59,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,044$315,309▼ $86,735
Total Net Assets Fund Balance$402,044$315,309▼ $86,735
Total Liabilities and Net Assets / Fund Balance$788,544$761,657▼ $26,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,049$257,328$313,377
Other Land Buildings$68$18,013$18,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$83,127-▲ $31,623-$113,854
2019$83,559-▲ $325-$83,127
2018$78,627-▲ $5,615-$83,559
2017$72,074-▲ $6,553-$78,627
2016$64,074-▲ $8,579-$72,074
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HarderExecutive DirectorFT$113,966$3,419$117,385

Board Members and Trustees

NameTitle
Kelly BrownPresident
Lynda WolfenbargerVice President
Bill FrancisMember
David TingeyMember
Ed DurrenbergerMember
John GardnerMember
Lorena ReynoldsMember
Nanette UptonMember
Sandy BoehmeMember
Eric GullerudSecretary
Robin CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,185
Program Service Revenue
$367,473
Investment Income
$5,838
Other Revenue
$0
All Other Contributions
$34,213
Change in Net Assets
$-113,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,705
Other Expenses$315,975
Grants and Similar Amounts Paid$32,080
Total Fundraising Expense$12,069
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,494$124,093-$756,587
Payroll Taxes$80,936$23,363$1,245$105,544
Current Officers, Directors, Trustees, and Key Employees$26,063$67,764$10,426$104,253
Other Employee Benefits$85,606$17,710-$103,316
Insurance$69,181--$69,181
Grants to Domestic Individuals$32,080--$32,080
Depreciation Depletion$30,489--$30,489
Occupancy$20,046$5,787$308$26,141
Office Expenses$7,488$5,069$90$12,647
Pension Plan Contributions$4,803$3,202-$8,005
Fees for Services Accounting-$7,825-$7,825
All Other Expenses$3,512$3,313-$6,825
Fees for Services Other-$5,500-$5,500
Advertising$4,082--$4,082
Other Expenses$0$3,847$0$3,847
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings$910--$910
Total Functional Expenses$1,145,218$268,473$12,069$1,425,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$255,995
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 35% controlled entity
No
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Harder
Formed
2009
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
12

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 503 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0402044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0308
IRS990/OccupancyGrp/ManagementAndGeneralAmt05787
IRS990/OccupancyGrp/ProgramServicesAmt020046
IRS990/OccupancyGrp/TotalAmt026141
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05069
IRS990/OfficeExpensesGrp/ProgramServicesAmt07488
IRS990/OfficeExpensesGrp/TotalAmt012647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103316
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORT VEHICL
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS TO COUNT
IRS990/OtherExpensesGrp/Desc2MEDICAL & SAFETY EXPENS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33847
IRS990/OtherExpensesGrp/ProgramServicesAmt0113972
IRS990/OtherExpensesGrp/ProgramServicesAmt120630
IRS990/OtherExpensesGrp/ProgramServicesAmt212926
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0113972
IRS990/OtherExpensesGrp/TotalAmt120630
IRS990/OtherExpensesGrp/TotalAmt212926
IRS990/OtherExpensesGrp/TotalAmt33847
IRS990/OtherLiabilitiesGrp/BOYAmt0248900
IRS990/OtherLiabilitiesGrp/EOYAmt0255995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01245
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023363
IRS990/PayrollTaxesGrp/ProgramServicesAmt080936
IRS990/PayrollTaxesGrp/TotalAmt0105544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04803
IRS990/PensionPlanContributionsGrp/TotalAmt08005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076694
IRS990/PrincipalOfficerNm0STEVEN HARDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1FARES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2900
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128615
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED COVID RELIEF TO CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02145
IRS990/PYOtherExpensesAmt0425624
IRS990/PYOtherRevenueAmt05910
IRS990/PYProgramServiceRevenueAmt0763038
IRS990/PYRevenuesLessExpensesAmt0-6645
IRS990/PYSalariesCompEmpBnftPaidAmt01254763
IRS990/PYTotalExpensesAmt01680387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-113264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0939185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0902649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04530097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04530097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0939185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04530097
IRS990ScheduleA/TotalSupportAmt04553649
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt072074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt072074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt056049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
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/TotalBookValueLandBuildingsAmt056117

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,657
Liabilities
$446,348
Net assets
$315,309
Revenue
$1,312,496
Expenses
$1,425,760
Net income
-$113,264
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