Civic Intelligence

Great River Bend Services Inc

990 • Fiscal year 2020 • EIN 42-1014552

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.RIVERBENDTRANSIT.ORG

View Organization Page

7440 Vine Street CourtDavenport, IA 52806-1358

(563) 386-7484

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$120,695

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,222,663

Up $1,347,200 (+17%) from 2019

Net Assets

Up

$9,023,615

Up $1,351,651 (+18%) from 2019

Liabilities

Down

$199,048

Down $4,451 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$5,242,907

Up $1,552,882 (+42%) from 2019

Expenses

Up

$3,843,217

Up $216,690 (+6.0%) from 2019

Net Income

Up

$1,399,690

Up $1,336,192 (+2104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$9,222,663
Liabilities$199,048
Net Assets$9,023,615
Open 2020 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

2020

Revenue$5,242,907
Expenses$3,843,217
Net Income$1,399,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$5,611,170
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,436,794$4,696,580▲ $259,786
Land, Buildings, and Equipment, Net$2,509,564$2,948,609▲ $439,045
Pledges and Grants Receivable-$739,579-
Cash and Non-Interest-Bearing Accounts$525,493$512,104▼ $13,389
Prepaid Expenses and Deferred Charges$109,127$139,825▲ $30,698
Accounts Receivable$258,050$133,006▼ $125,044
Inventories for Sale or Use$36,435$52,960▲ $16,525
Total Assets$7,875,463$9,222,663▲ $1,347,200
Liabilities
Accounts Payable and Accrued Expenses$203,499$199,048▼ $4,451
Total Liabilities$203,499$199,048▼ $4,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,078,221$7,178,268▲ $1,100,047
Net Assets With Donor Restrictions$1,593,743$1,845,347▲ $251,604
Total Net Assets Fund Balance$7,671,964$9,023,615▲ $1,351,651
Total Liabilities and Net Assets / Fund Balance$7,875,463$9,222,663▲ $1,347,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,129,831$3,723,082$5,852,913
Buildings$736,558$1,779,642$2,516,200
Land$82,220-$82,220
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ZobristExecutive DiFT$118,717$1,978$120,695
Sherli ChildersDirector ofFT$74,020$1,585$75,605
Neola SotoDirector of OperFT$67,109$1,644$68,753

Board Members and Trustees

NameTitle
Scott SauerBoard Chairm
Dawn SmithVice Chair
Bernie PeetersBoard Member
Kitty WillimackBoard Member
Mary RueterBoard Member
Tim GulbransonBoard Member
Tina Plett-kalainoffSecretary
Jeff LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,528,886
Program Service Revenue
$2,365,103
Investment Income
$325,245
Other Revenue
$23,673
All Other Contributions
$40,000
Change in Net Assets
$1,399,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,907
Revenue Not Reported on Form 990
$-48,039
Total Revenue per Audited Statements
$5,194,868
Total Revenue per Form 990
$5,242,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,342,798
Other Expenses$1,500,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,673$558,543-$1,861,216
Depreciation Depletion$477,675$103,843-$581,518
Insurance$267,667$9,297-$276,964
Current Officers, Directors, Trustees, and Key Employees$172,055$79,700-$251,755
Payroll Taxes$131,856$53,395-$185,251
Office Expenses$96,627$10,618-$107,245
Fees for Services Accounting$6,124$26,613-$32,737
Other Employee Benefits$19,779$8,009-$27,788
Pension Plan Contributions$11,949$4,839-$16,788
Other Expenses$9,895$4,241-$14,136
Fees for Services Other$1,742$7,570-$9,312
Advertising-$7,843-$7,843
All Other Expenses-$6,979-$6,979
Fees for Services Legal$743$3,227-$3,970
Travel$425$3,227-$3,652
Conferences and Meetings-$788-$788
Total Functional Expenses$2,875,872$967,345$0$3,843,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,843,217
Total Expenses per Audited Statements$3,843,217
Total Expenses per Form 990$3,843,217
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
Audit committee
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, Page 6, Part VI, Line 11B

“Board members are given a copy of the form 990 to review before filing. The chairman of the board is responsible for signing the form.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy identifies various areas of conflict of interest. Employee's outside employment is reviewed for conflict as well as any ties to contractural or financial transactions the company may enter into. Board members are required to abstain from voting on any matters in which they have any real or potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“The organization's executive director approves all salary compensation and merit increases for positions below its position. Rbt uses outside peridoic salary survey information as well as state and national transit industry compensation comparibles to determine appropriate salary ranges for positions.”

Form 990, Page 6, Part VI, Line 19

“Rbt provides financial information to dunn and bradstreet and the iowa dot. Rbt's governing documents, policies, financial information, board minutes, etc. Are available to the general public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Great River Bend Services Inc
EIN
42-1014552
Phone
5633867484
Address
7440 VINE STREET COURT, DAVENPORT, IA 52806-1358

Signing Officer

Name
Scott Sauer
Title
Board Chairman
Phone
5633867484
Signed
2021-01-28
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
142

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies for tax-exempt status under the internal revenue service code section 501(c)(3) and is not subject to federal or state income taxes. The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2020, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Federal and state informational returns which for fiscal years subsequent to 2016 are subject to examination by taxing authorities.”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0367158
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY, DISABLED, AND GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07671964
IRS990/NetAssetsOrFundBalancesEOYAmt09023615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143988
IRS990/NetUnrlzdGainsLossesInvstAmt0-48039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06078221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07178268
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010618
IRS990/OfficeExpensesGrp/ProgramServicesAmt096627
IRS990/OfficeExpensesGrp/TotalAmt0107245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027788
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34241
IRS990/OtherExpensesGrp/ProgramServicesAmt0303890
IRS990/OtherExpensesGrp/ProgramServicesAmt155384
IRS990/OtherExpensesGrp/ProgramServicesAmt217388
IRS990/OtherExpensesGrp/ProgramServicesAmt39895
IRS990/OtherExpensesGrp/TotalAmt0304734
IRS990/OtherExpensesGrp/TotalAmt1125701
IRS990/OtherExpensesGrp/TotalAmt224840
IRS990/OtherExpensesGrp/TotalAmt314136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2TRAINING FELLOWSHIP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19913
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23760
IRS990/OtherRevenueTotalAmt023673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0558543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302673
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131856
IRS990/PayrollTaxesGrp/TotalAmt0185251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011949
IRS990/PensionPlanContributionsGrp/TotalAmt016788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0739579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139825
IRS990/PrincipalOfficerNm0SCOTT SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361420
IRS990/PYOtherExpensesAmt01578609
IRS990/PYOtherRevenueAmt029105
IRS990/PYProgramServiceRevenueAmt02535130
IRS990/PYRevenuesLessExpensesAmt063498
IRS990/PYSalariesCompEmpBnftPaidAmt02047918
IRS990/PYTotalExpensesAmt03626527
IRS990/PYTotalRevenueAmt03690025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01399690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02365103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02528886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01370476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01413005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06885675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07371996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt06885675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02528886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01370476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01413005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06885675
IRS990ScheduleA/TotalSupportAmt07444476
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/BookValueAmt0736558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01779642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02516200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02129831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03723082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05852913
IRS990ScheduleD/ExpensesSubtotalAmt03843217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48039
IRS990ScheduleD/RevenueNotReportedAmt0-48039
IRS990ScheduleD/RevenueSubtotalAmt05242907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2020, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2016 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02948609
IRS990ScheduleD/TotalExpensesPerForm990Amt03843217
IRS990ScheduleD/TotalRevenuePerForm990Amt05242907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05194868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03843217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE FILING. THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR SIGNING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IDENTIFIES VARIOUS AREAS OF CONFLICT OF INTEREST. EMPLOYEE'S OUTSIDE EMPLOYMENT IS REVIEWED FOR CONFLICT AS WELL AS ANY TIES TO CONTRACTURAL OR FINANCIAL TRANSACTIONS THE COMPANY MAY ENTER INTO. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS IN WHICH THEY HAVE ANY REAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR APPROVES ALL SALARY COMPENSATION AND MERIT INCREASES FOR POSITIONS BELOW ITS POSITION. RBT USES OUTSIDE PERIDOIC SALARY SURVEY INFORMATION AS WELL AS STATE AND NATIONAL TRANSIT INDUSTRY COMPENSATION COMPARIBLES TO DETERMINE APPROPRIATE SALARY RANGES FOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RBT PROVIDES FINANCIAL INFORMATION TO DUNN AND BRADSTREET AND THE IOWA DOT. RBT'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL INFORMATION, BOARD MINUTES, ETC. ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07875463
IRS990/TotalAssetsEOYAmt09222663
IRS990/TotalAssetsGrp/BOYAmt07875463
IRS990/TotalAssetsGrp/EOYAmt09222663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02528886
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0967345

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,222,663
Liabilities
$199,048
Net assets
$9,023,615
Revenue
$5,242,907
Expenses
$3,843,217
Net income
$1,399,690
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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