Siviq Scores
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Balance Sheet
Assets
Flat$6,201,033
Flat from 2012
Net Assets
Flat$6,003,856
Flat from 2012
Liabilities
Flat$197,177
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,885,533
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,087,659
Mission and Program Overview
Mission
The agency provides transportation services for the elderly, disabled, and general public.
Filing and Contact Details
Filer
- EIN
- 42-1014552
Raw XML AppendixShowing 400 of 518 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 197177 |
| IRS990/AccountsReceivable/BOY | 0 | 331559 |
| IRS990/AccountsReceivable/EOY | 0 | 303999 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE AGENCY PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY, DISABLED, AND GENERAL PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVENPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52806 |
| IRS990/AllOtherContributions | 0 | 9960 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11779 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10739 |
| IRS990/AllOtherExpenses/Total | 0 | 22518 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18713 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11491 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17295 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81608 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98903 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3900 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 3900 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 907546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1080612 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41265 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 364772 |
| IRS990/DepreciationDepletion/Total | 0 | 406037 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC TRANSPORTATION PROVIDED TO THE ELDERLY, DISABLED, AND OTHER RESIDENTS WHO ARE UNABLE TO UTILIZE CITY BUSES. TOTAL RIDES PROVIDED: 204,156 RIDES PROVIDED TO THE ELDERLY: 53,374 RIDES PROVIDED TO THE DISABLED: 127,865 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2483202 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10777 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7369 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18146 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12991 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12991 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 89 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 60 |
| IRS990/FeesForServicesLegal/Total | 0 | 149 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4712 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3221 |
| IRS990/FeesForServicesOther/Total | 0 | 7933 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BETTY ELLERHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOLORES BERGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL EARNHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON BOESCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM CARNAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOUG LINDSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE FETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANNE BRAGG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER AMHOF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE HUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY ZOBRIST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 92335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2960 |
| IRS990/GainOrLoss/Securities | 0 | -1904 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 897586 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 51870 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 237770 |
| IRS990/GrossReceipts | 0 | 3087659 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3262 |
| IRS990/Insurance/ProgramServices | 0 | 201117 |
| IRS990/Insurance/Total | 0 | 204379 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70649 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69593 |
| IRS990/InvestmentIncomePriorYear | 0 | 81399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69593 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2318872 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2329036 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4277424 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7159305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3082903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2881881 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 48910 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 239674 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE AGENCY PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY, DISABLED, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM CARNAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6135999 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6003856 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1056 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1056 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9324 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14855 |
| IRS990/OfficeExpenses/Total | 0 | 24179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5834 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33329 |
| IRS990/OtherExpensePriorYear | 0 | 1303077 |
| IRS990/OtherExpensesCurrentYear | 0 | 1326964 |
| IRS990/OtherExpenses/Description | 0 | FUEL |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | ADVERTISING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5893 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 443678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108761 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23573 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19042 |
| IRS990/OtherExpenses/Total | 0 | 443678 |
| IRS990/OtherExpenses/Total | 1 | 122943 |
| IRS990/OtherExpenses/Total | 2 | 29466 |
| IRS990/OtherExpenses/Total | 3 | 19042 |
| IRS990/OtherRevenueCurrentYear | 0 | 15330 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAINING FELLOWSHIP REFUND |
| IRS990/OtherRevenueMisc/Description | 1 | FUEL TAX REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8324 |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7006 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 1288410 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 128596 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1632 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7699 |
| IRS990/PensionPlanContributions/Total | 0 | 9331 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49206 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51366 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1805550 |
| IRS990/ProgramServiceRevenue/Description | 0 | PUBLIC TRANSPORT |
| IRS990/ProgramServiceRevenue/Description | 1 | USER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1879505 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1317709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 487841 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -86458 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1820880 |
| IRS990/RevenuesLessExpensesCY | 0 | -86458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 172419 |
| IRS990/SalariesEtcCurrentYear | 0 | 1558569 |
| IRS990/SalariesEtcPriorYear | 0 | 1582333 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 549389 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 623260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 907546 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1080612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 753671 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1674856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1469179 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5885864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 65915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 63622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 73833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 94911 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 367874 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5885864 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 907546 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1080612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 753671 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1674856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1469179 |
| IRS990ScheduleA/Total170/Total | 0 | 5885864 |
| IRS990ScheduleA/TotalSupport | 0 | 6253738 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1376486 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 966884 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2343370 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1423175 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3310540 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4733715 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -86458 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -132143 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2885533 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740, "INCOME TAXES") EFFECTIVE JULY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY INCOME TAX POSITIONS THAT EXPOSE THE ORGANIZATION TO UNCERTAINTY THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN ACCORDANCE WITH ASC 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART IV LINE 11f |
| IRS990ScheduleD/Land/BookValue | 0 | 82220 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 82220 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -45685 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -45685 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -45685 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2799075 |
| IRS990ScheduleD/TotalAdjustments | 0 | -45685 |
| IRS990ScheduleD/TotalExpenses | 0 | 2885533 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2885533 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2881881 |
| IRS990ScheduleD/TotalRevenue | 0 | 2799075 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2799075 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2885533 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2753390 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS ARE GIVEN A COPY OF THE FORM TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CHAIRMAN OF THE BOARD IS REPONSIBLE FOR SIGNING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RBT'S CONFLICT OF INTEREST POLICY IDENTIFIES VARIOUS AREAS OF CONFLICT OF INTEREST. EMPLOYEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OUTSIDE EMPLOYMENT IS REVIEWED FOR CONFLICT AS WELL AS ANY TIES TO CONTRACTUAL OR FINANCIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRANSACTIONS THE COMPANY MAY ENTER INTO. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | VOTING ON ANY MATTERS IN WHICH THEY HAVE ANY REAL OR POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | RBT'S EXECUTIVE DIRECTOR APPROVES ALL SALARY COMPENSATON AND MERIT INCREASES FOR |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,201,033
- Liabilities
- $197,177
- Net assets
- $6,003,856
- Revenue
- -
- Expenses
- $2,885,533
- Net income
- -