Civic Intelligence

Great River Bend Services Inc

990 • Fiscal year 2017 • EIN 42-1014552

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
7440 Vine Street CourtDavenport, IA 52806

(563) 386-7484

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,404

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,430,567

Up $361,935 (+5.1%) from 2016

Net Assets

Up

$7,186,183

Up $856,311 (+14%) from 2016

Liabilities

Down

$244,384

Down $494,376 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$4,160,482

Up $1,310,621 (+46%) from 2016

Expenses

Up

$3,442,952

Up $530,047 (+18%) from 2016

Net Income

Up

$717,530

Up $780,574 (+1238%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,350,642Liabilities 2011: $214,643Net Assets 2011: $6,135,9992011Assets 2012: $6,201,033Liabilities 2012: $197,177Net Assets 2012: $6,003,8562012Assets 2013: $6,347,957Liabilities 2013: $222,642Net Assets 2013: $6,125,3152013Assets 2014: $6,495,060Liabilities 2014: $253,449Net Assets 2014: $6,241,6112014Assets 2015: $6,659,048Liabilities 2015: $240,883Net Assets 2015: $6,418,1652015Assets 2016: $7,068,632Liabilities 2016: $738,760Net Assets 2016: $6,329,8722016Assets 2017: $7,430,567Liabilities 2017: $244,384Net Assets 2017: $7,186,1832017Assets 2018: $7,960,799Liabilities 2018: $272,385Net Assets 2018: $7,688,4142018Assets 2019: $7,875,463Liabilities 2019: $203,499Net Assets 2019: $7,671,9642019Assets 2020: $9,222,663Liabilities 2020: $199,048Net Assets 2020: $9,023,6152020Assets 2021: $11,768,484Liabilities 2021: $1,158,909Net Assets 2021: $10,609,5752021Assets 2022: $9,319,311Liabilities 2022: $269,247Net Assets 2022: $9,050,0642022Assets 2023: $9,681,216Liabilities 2023: $364,130Net Assets 2023: $9,317,0862023Assets 2024: $10,782,533Liabilities 2024: $380,257Net Assets 2024: $10,402,2762024Assets 2025: $11,554,421Liabilities 2025: $446,773Net Assets 2025: $11,107,6482025

Highlighted filing

2017

Assets$7,430,567
Liabilities$244,384
Net Assets$7,186,183
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,885,4102011Revenue 2012: $2,799,075Expenses 2012: $2,885,533Net Income 2012: -$86,4582012Expenses 2013: $3,049,1122013Revenue 2014: $2,636,289Expenses 2014: $2,782,443Net Income 2014: -$146,1542014Revenue 2015: $2,997,044Expenses 2015: $2,821,337Net Income 2015: $175,7072015Revenue 2016: $2,849,861Expenses 2016: $2,912,905Net Income 2016: -$63,0442016Revenue 2017: $4,160,482Expenses 2017: $3,442,952Net Income 2017: $717,5302017Revenue 2018: $4,002,497Expenses 2018: $3,646,861Net Income 2018: $355,6362018Revenue 2019: $3,690,025Expenses 2019: $3,626,527Net Income 2019: $63,4982019Revenue 2020: $5,242,907Expenses 2020: $3,843,217Net Income 2020: $1,399,6902020Revenue 2021: $4,434,995Expenses 2021: $3,689,218Net Income 2021: $745,7772021Revenue 2022: $4,186,060Expenses 2022: $4,791,945Net Income 2022: -$605,8852022Revenue 2023: $4,964,942Expenses 2023: $5,141,213Net Income 2023: -$176,2712023Revenue 2024: $5,841,346Expenses 2024: $5,432,066Net Income 2024: $409,2802024Revenue 2025: $5,926,575Expenses 2025: $5,570,223Net Income 2025: $356,3522025

Highlighted filing

2017

Revenue$4,160,482
Expenses$3,442,952
Net Income$717,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,175,110
Mission and Program Overview

Mission

The agency provides transportation services for the elderly, disabled, and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,554,673$3,900,467▲ $345,794
Land, Buildings, and Equipment, Net$2,525,034$2,584,386▲ $59,352
Savings and Temporary Cash Investments$490,217$469,812▼ $20,405
Accounts Receivable$310,813$299,775▼ $11,038
Prepaid Expenses and Deferred Charges$113,622$121,902▲ $8,280
Inventories for Sale or Use$32,603$33,259▲ $656
Cash and Non-Interest-Bearing Accounts$41,670$20,966▼ $20,704
Total Assets$7,068,632$7,430,567▲ $361,935
Liabilities
Accounts Payable and Accrued Expenses$738,760$244,384▼ $494,376
Total Liabilities$738,760$244,384▼ $494,376
Net Assets / Fund Balance
Unrestricted Net Assets$5,342,091$5,800,436▲ $458,345
Temporarily Rstr Net Assets$987,781$1,385,747▲ $397,966
Total Net Assets Fund Balance$6,329,872$7,186,183▲ $856,311
Total Liabilities and Net Assets / Fund Balance$7,068,632$7,430,567▲ $361,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,470,228$3,727,252$5,197,480
Buildings$1,031,938$1,433,925$2,465,863
Land$82,220-$82,220
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ZobristExecutive DirectorFT$105,247$3,157$108,404

Board Members and Trustees

NameTitle
Doug LindstromChairperson
Dolores BergertVice-chairperson
Bernie PeetersBoard Member
Bob FoxBoard Member
Dawn SmithBoard Member
Tina Plett-kalainoffBoard Member
Scott SauerSecretary
Jeanne BraggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,005
Program Service Revenue
$2,492,329
Investment Income
$234,515
Other Revenue
$20,633
Change in Net Assets
$717,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,160,482
Revenue Not Reported on Form 990
$138,781
Total Revenue per Audited Statements
$4,299,263
Total Revenue per Form 990
$4,160,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,888,122
Other Expenses$1,554,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,940$492,828$0$1,589,768
Depreciation Depletion$437,325$106,541$0$543,866
Insurance$229,584$4,324$0$233,908
Payroll Taxes$109,065$53,719$0$162,784
Current Officers, Directors, Trustees, and Key Employees$76,183$34,227$0$110,410
Fees for Services Other$7,259$43,559$0$50,818
Fees for Services Accounting$3,684$22,098$0$25,782
Fees for Service Investment Mgmnt Fees$0$18,763$0$18,763
Other Expenses$9,814$6,017$0$15,831
Pension Plan Contributions$8,671$4,312$0$12,983
Other Employee Benefits$8,107$4,070$0$12,177
Office Expenses$8,153$3,039$0$11,192
All Other Expenses$4,516$5,878$0$10,394
Travel$0$9,625$0$9,625
Advertising$7,136$0$0$7,136
Conferences and Meetings$0$2,939$0$2,939
Fees for Services Legal$15$89$0$104
Total Functional Expenses$2,542,800$900,152$0$3,442,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,442,952
Total Expenses per Audited Statements$3,442,952
Total Expenses per Form 990$3,442,952
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
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Great River Bend Services Inc
EIN
42-1014552
Phone
5633867484
Address
7440 VINE STREET COURT, DAVENPORT, IA 52806

Signing Officer

Name
Randy Zobrist
Title
Officer
Phone
5633867484
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sauer
Formed
1978
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
0

Preparer

Firm
Gabelmann & Associates Pc
Address
630 RIVER DRIVE SUITE 100, BETTENDORF, IA 52722-4709
Preparer
William N Gabelmann
Phone
5634419000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are given a copy of the form to review.”

Pt VI, Line 11B

“The chairman of the board is responsible for signing”

Pt VI, Line 11B

“THE FORM.”

Pt VI, Line 12C

“Rbt's conflict of interest policy identifies various”

Pt VI, Line 12C

“Areas of conflict of interest. Employee outside”

Pt VI, Line 12C

“Employment is reviewed for conflict as well as any”

Pt VI, Line 12C

“Ties to contractual or financial transactions the”

Pt VI, Line 12C

“Company may enter into. Board members are required”

Pt VI, Line 12C

“To abstain from voting on any matters in which they”

Pt VI, Line 12C

“Have any real or potential conflict of interest.”

Pt VI, Line 15A

“The board of directors approve the executive director's”

Pt VI, Line 15A

“COMPENSATION.”

Pt VI, Line 15B

“Rbt's executive director approves all salary compensation”

Pt VI, Line 15B

“And merit increases for positions below its position.”

Pt VI, Line 15B

“Rbt uses outside periodic salary survey information as”

Pt VI, Line 15B

“Well as state and national transit industry compensation”

Pt VI, Line 15B

“Comparibles to determine appropriate salary ranges for”

Pt VI, Line 15B

“POSITIONS.”

Pt VI, Line 19

“Rbt provides financial information to dunn and bradstreet”

Pt VI, Line 19

“And the iowa dot. Rbt's governing documents, policies,”

Pt VI, Line 19

“Financial information, board minutes etc. Are available”

Pt VI, Line 19

“To the general public for review upon request.”

Form 990, Part IX, Line 24E

“Other 10394. 4516. 5878. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has determined that the organization does not”

Pt X, Line 2

“Have any income tax positions that expose the organization”

Pt X, Line 2

“To uncertainty that are required to be recorded or”

Pt X, Line 2

“Disclosed in accordance with the provisions of fasb asc”

Pt X, Line 2

“740, "INCOME TAXES".”

Raw XML AppendixShowing 400 of 524 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/LandBldgEquipBasisNetGrp/EOYAmt02584386
IRS990/LandBldgEquipCostOrOtherBssAmt07745563
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0501
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01014127
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06329872
IRS990/NetAssetsOrFundBalancesEOYAmt07186183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152698
IRS990/NetUnrlzdGainsLossesInvstAmt0138781
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03039
IRS990/OfficeExpensesGrp/ProgramServicesAmt08153
IRS990/OfficeExpensesGrp/TotalAmt011192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012177
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36017
IRS990/OtherExpensesGrp/ProgramServicesAmt0340448
IRS990/OtherExpensesGrp/ProgramServicesAmt1179605
IRS990/OtherExpensesGrp/ProgramServicesAmt216295
IRS990/OtherExpensesGrp/ProgramServicesAmt39814
IRS990/OtherExpensesGrp/TotalAmt0340448
IRS990/OtherExpensesGrp/TotalAmt1257742
IRS990/OtherExpensesGrp/TotalAmt226282
IRS990/OtherExpensesGrp/TotalAmt315831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRAINING FELLOWSHIP REFUND
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114838
IRS990/OtherRevenueTotalAmt020633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01096940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589768
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053719
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109065
IRS990/PayrollTaxesGrp/TotalAmt0162784
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08671
IRS990/PensionPlanContributionsGrp/TotalAmt012983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121902
IRS990/PrincipalOfficerNm0SCOTT SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01709433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1782896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069752
IRS990/PYOtherExpensesAmt01276989
IRS990/PYOtherRevenueAmt018629
IRS990/PYProgramServiceRevenueAmt01952542
IRS990/PYRevenuesLessExpensesAmt0-63044
IRS990/PYSalariesCompEmpBnftPaidAmt01635916
IRS990/PYTotalExpensesAmt02912905
IRS990/PYTotalRevenueAmt02849861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0717530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02512962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01413005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01070533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0907328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05241099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411694
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt05241099
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01070533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05241099
IRS990ScheduleA/TotalSupportAmt05652793
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02465863
IRS990ScheduleD/EquipmentGrp/BookValueAmt01470228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03727252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05197480
IRS990ScheduleD/ExpensesSubtotalAmt03442952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138781
IRS990ScheduleD/RevenueNotReportedAmt0138781
IRS990ScheduleD/RevenueSubtotalAmt04160482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HAVE ANY INCOME TAX POSITIONS THAT EXPOSE THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO UNCERTAINTY THAT ARE REQUIRED TO BE RECORDED OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DISCLOSED IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4740, "INCOME TAXES".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02584386
IRS990ScheduleD/TotalExpensesPerForm990Amt03442952
IRS990ScheduleD/TotalRevenuePerForm990Amt04160482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04299263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03442952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE FORM TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RBT'S CONFLICT OF INTEREST POLICY IDENTIFIES VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AREAS OF CONFLICT OF INTEREST. EMPLOYEE OUTSIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYMENT IS REVIEWED FOR CONFLICT AS WELL AS ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TIES TO CONTRACTUAL OR FINANCIAL TRANSACTIONS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPANY MAY ENTER INTO. BOARD MEMBERS ARE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HAVE ANY REAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RBT'S EXECUTIVE DIRECTOR APPROVES ALL SALARY COMPENSATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,430,567
Liabilities
$244,384
Net assets
$7,186,183
Revenue
$4,160,482
Expenses
$3,442,952
Net income
$717,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.45$11.1$5.93$5.57$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.38$10.4$5.84$5.43$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.36$9.32$4.96$5.14$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.27$9.05$4.19$4.79$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.16$10.6$4.43$3.69$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.20$9.02$5.24$3.84$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.20$7.67$3.69$3.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.27$7.69$4.00$3.65$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.24$7.19$4.16$3.44$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.74$6.33$2.85$2.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.24$6.42$3.00$2.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.25$6.24$2.64$2.78$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.22$6.13$3.05
2012Summary only. Only limited summary data is available for this year.$6.20$0.20$6.00$2.80$2.89$0.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.21$6.14$2.89