Civic Intelligence

Dial a Bus Inc.

990 • Fiscal year 2022 • EIN 26-4836268

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

0.28x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,642

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$894,151

Up $132,494 (+17%) from 2021

Net Assets

Up

$644,192

Up $328,883 (+104%) from 2021

Liabilities

Down

$249,959

Down $196,389 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$2,444,246

Up $1,131,750 (+86%) from 2021

Expenses

Up

$2,105,314

Up $679,554 (+48%) from 2021

Net Income

Up

$338,932

Up $452,196 (+399%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$894,151
Liabilities$249,959
Net Assets$644,192
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$2,444,246
Expenses$2,105,314
Net Income$338,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,444,246
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$281,203$364,791▲ $83,588
Accounts Receivable$159,216$220,877▲ $61,661
Land, Buildings, and Equipment, Net$56,117$130,321▲ $74,204
Investments in Publicly Traded Securities$113,854$84,089▼ $29,765
Savings and Temporary Cash Investments$74,573$74,648▲ $75
Prepaid Expenses and Deferred Charges$76,694$19,425▼ $57,269
Intangible Assets$0$0→ $0
Total Assets$761,657$894,151▲ $132,494
Liabilities
Other Liabilities$255,995$0▼ $255,995
Accounts Payable and Accrued Expenses$190,353$249,959▲ $59,606
Total Liabilities$446,348$249,959▼ $196,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,309$644,192▲ $328,883
Total Net Assets Fund Balance$315,309$644,192▲ $328,883
Total Liabilities and Net Assets / Fund Balance$761,657$894,151▲ $132,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,321$289,018$419,339
Other Land Buildings$0$18,081$18,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$113,854-▼ $3,895$25,000$84,089
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven HarderExecutive DirectorFT$121,242$2,400$123,642

Board Members and Trustees

NameTitle
Kelly BrownChair
Lynda WolfenbargerVice Chair/secretary
Bill FrancisMember
Ed DurrenbergerMember
Eric GullerudMember
John GardnerMember
Lorena ReynoldsMember
Nanette UptonMember
Sandy BoehmeMember
Robin CostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,360
Program Service Revenue
$1,318,881
Investment Income
$6,005
Other Revenue
$0
All Other Contributions
$35,152
Change in Net Assets
$338,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,433
Other Expenses$537,881
Total Fundraising Expense$16,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,128$150,707-$1,151,835
Current Officers, Directors, Trustees, and Key Employees$28,795$100,782$14,397$143,974
Payroll Taxes$105,712$25,653$1,453$132,818
Other Employee Benefits$105,341$21,196-$126,537
Insurance$123,600--$123,600
Depreciation Depletion$31,758--$31,758
Occupancy$20,820$5,052$287$26,159
Office Expenses$17,252$4,817$217$22,286
Advertising$18,771--$18,771
All Other Expenses$7,828$8,821-$16,649
Pension Plan Contributions$7,361$4,908-$12,269
Fees for Services Other-$10,885-$10,885
Fees for Services Accounting-$8,905-$8,905
Other Expenses$7,932--$7,932
Interest-$4,922-$4,922
Conferences and Meetings$2,981--$2,981
Total Functional Expenses$1,742,312$346,648$16,354$2,105,314
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 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
2023-05-10
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
55
Volunteers
20

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 474 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/ManagementAndGeneralAmt021196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126537
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORT VEHICL
IRS990/OtherExpensesGrp/Desc1VEHICLE RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS TO COUNT
IRS990/OtherExpensesGrp/Desc3MEDICAL & SAFETY EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt0167059
IRS990/OtherExpensesGrp/ProgramServicesAmt179865
IRS990/OtherExpensesGrp/ProgramServicesAmt216109
IRS990/OtherExpensesGrp/ProgramServicesAmt37932
IRS990/OtherExpensesGrp/TotalAmt0167059
IRS990/OtherExpensesGrp/TotalAmt179865
IRS990/OtherExpensesGrp/TotalAmt216109
IRS990/OtherExpensesGrp/TotalAmt37932
IRS990/OtherLiabilitiesGrp/BOYAmt0255995
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151835
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105712
IRS990/PayrollTaxesGrp/TotalAmt0132818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07361
IRS990/PensionPlanContributionsGrp/TotalAmt012269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019425
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/RelatedOrExemptFuncIncomeAmt01273636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213486
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131888
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032080
IRS990/PYInvestmentIncomeAmt05838
IRS990/PYOtherExpensesAmt0315975
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367473
IRS990/PYRevenuesLessExpensesAmt0-113264
IRS990/PYSalariesCompEmpBnftPaidAmt01077705
IRS990/PYTotalExpensesAmt01425760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312496
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0338932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01055105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04546504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt04546504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04546504
IRS990ScheduleA/TotalSupportAmt04574834
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/AdministrativeExpensesAmt0870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3895
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018081
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/TotalBookValueLandBuildingsAmt0130321
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761657
IRS990/TotalAssetsEOYAmt0894151

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,151
Liabilities
$249,959
Net assets
$644,192
Revenue
$2,444,246
Expenses
$2,105,314
Net income
$338,932
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