Civic Intelligence

Great River Bend Services Inc

990 • Fiscal year 2021 • EIN 42-1014552

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 06, 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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.26x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$114,509

Higher top officer pay than 28% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,768,484

Up $2,545,821 (+28%) from 2020

Net Assets

Up

$10,609,575

Up $1,585,960 (+18%) from 2020

Liabilities

Up

$1,158,909

Up $959,861 (+482%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$4,434,995

Down $807,912 (-15%) from 2020

Expenses

Down

$3,689,218

Down $153,999 (-4.0%) from 2020

Net Income

Down

$745,777

Down $653,913 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$11,768,484
Liabilities$1,158,909
Net Assets$10,609,575
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$4,434,995
Expenses$3,689,218
Net Income$745,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2021
Return Version
2020v4.0
Gross Receipts
$5,062,943
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$4,696,580$5,751,024▲ $1,054,444
Land, Buildings, and Equipment, Net$2,948,609$3,662,465▲ $713,856
Accounts Receivable$133,006$1,188,054▲ $1,055,048
Cash and Non-Interest-Bearing Accounts$512,104$965,771▲ $453,667
Pledges and Grants Receivable$739,579--
Prepaid Expenses and Deferred Charges$139,825$152,474▲ $12,649
Inventories for Sale or Use$52,960$48,696▼ $4,264
Total Assets$9,222,663$11,768,484▲ $2,545,821
Liabilities
Mortgage Notes Payable Secured by Investment Property-$930,000-
Accounts Payable and Accrued Expenses$199,048$228,909▲ $29,861
Total Liabilities$199,048$1,158,909▲ $959,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,178,268$8,473,091▲ $1,294,823
Net Assets With Donor Restrictions$1,845,347$2,136,484▲ $291,137
Total Net Assets Fund Balance$9,023,615$10,609,575▲ $1,585,960
Total Liabilities and Net Assets / Fund Balance$9,222,663$11,768,484▲ $2,545,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,830,790$4,165,263$6,996,053
Buildings$749,455$1,904,331$2,653,786
Land$82,220-$82,220
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ZobristExecutive DiFT$113,564$945$114,509
Sherli ChildersDirector ofFT$77,077$1,189$78,266
Dan LoweMan. of OperFT$31,912$982$32,894

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
$2,234,559
Program Service Revenue
$1,974,596
Investment Income
$221,117
Other Revenue
$4,723
Change in Net Assets
$745,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,434,995
Revenue Not Reported on Form 990
$840,183
Total Revenue per Audited Statements
$5,275,178
Total Revenue per Form 990
$4,434,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,088
Other Expenses$1,450,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,664$609,167-$1,791,831
Depreciation Depletion$505,657$122,420-$628,077
Insurance$252,680$16,625-$269,305
Current Officers, Directors, Trustees, and Key Employees$157,507$81,128-$238,635
Payroll Taxes$96,997$68,045-$165,042
Office Expenses$85,333$9,026-$94,359
Fees for Services Accounting-$27,973-$27,973
Pension Plan Contributions$12,843$9,010-$21,853
Other Employee Benefits$12,769$8,958-$21,727
Other Expenses$10,747$5,290-$16,037
Advertising-$11,268-$11,268
All Other Expenses-$6,878-$6,878
Travel$2,704$1,623-$4,327
Fees for Services Other-$3,491-$3,491
Conferences and Meetings-$2,440-$2,440
Fees for Services Legal-$173-$173
Total Functional Expenses$2,624,938$1,064,280$0$3,689,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,689,218
Total Expenses per Audited Statements$3,689,218
Total Expenses per Form 990$3,689,218
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
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, Page 6, Part VI, Line 11B

“Board members are provided 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. Employees' outside employment are reviewed for potential conflicts 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 officers and employees. 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
2021-01-06
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
115

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, 2021, 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 2017 are subject to examination by taxing authorities.”

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IRS990/MissionDesc0THE AGENCY PROVIDES TRANSPORTATION SERVICES FOR THE ELDERLY, DISABLED, AND GENERAL PUBLIC.
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IRS990/OfficeExpensesGrp/TotalAmt094359
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021727
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35290
IRS990/OtherExpensesGrp/ProgramServicesAmt0237067
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IRS990/OtherExpensesGrp/ProgramServicesAmt220082
IRS990/OtherExpensesGrp/ProgramServicesAmt310747
IRS990/OtherExpensesGrp/TotalAmt0237908
IRS990/OtherExpensesGrp/TotalAmt1117921
IRS990/OtherExpensesGrp/TotalAmt229973
IRS990/OtherExpensesGrp/TotalAmt316037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0FUEL TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1TRAINING FELLOWSHIP REFUND
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1238
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01791831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068045
IRS990/PayrollTaxesGrp/ProgramServicesAmt096997
IRS990/PayrollTaxesGrp/TotalAmt0165042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012843
IRS990/PensionPlanContributionsGrp/TotalAmt021853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0739579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152474
IRS990/PrincipalOfficerNm0SCOTT SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01970335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01970335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02528886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325245
IRS990/PYOtherExpensesAmt01500419
IRS990/PYOtherRevenueAmt023673
IRS990/PYProgramServiceRevenueAmt02365103
IRS990/PYRevenuesLessExpensesAmt01399690
IRS990/PYSalariesCompEmpBnftPaidAmt02342798
IRS990/PYTotalExpensesAmt03843217
IRS990/PYTotalRevenueAmt05242907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0745777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01974596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02234559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02528886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01370476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01413005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08311296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09346592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt08311296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02234559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02528886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01370476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01413005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08311296
IRS990ScheduleA/TotalSupportAmt08934646
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/BookValueAmt0749455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01904331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02653786
IRS990ScheduleD/EquipmentGrp/BookValueAmt02830790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04165263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06996053
IRS990ScheduleD/ExpensesSubtotalAmt03689218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0840183
IRS990ScheduleD/RevenueNotReportedAmt0840183
IRS990ScheduleD/RevenueSubtotalAmt04434995
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, 2021, 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 2017 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03662465
IRS990ScheduleD/TotalExpensesPerForm990Amt03689218
IRS990ScheduleD/TotalRevenuePerForm990Amt04434995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05275178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03689218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED 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. EMPLOYEES' OUTSIDE EMPLOYMENT ARE REVIEWED FOR POTENTIAL CONFLICTS 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 OFFICERS AND EMPLOYEES. 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0115
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02624938
IRS990/TotalFunctionalExpensesGrp/TotalAmt03689218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199048
IRS990/TotalLiabilitiesEOYAmt01158909

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,768,484
Liabilities
$1,158,909
Net assets
$10,609,575
Revenue
$4,434,995
Expenses
$3,689,218
Net income
$745,777
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
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
Peer Organizations

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