Civic Intelligence

Washington County Mini Bus Inc.

990 • Fiscal year 2014 • EIN 42-1183513

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A

View Organization Page

1010 W 5th52353

(319) 653-3588

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,127

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$658,688

Flat from 2014

Net Assets

Flat

$639,184

Flat from 2014

Liabilities

Flat

$19,504

Flat from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Flat

$752,997

Flat from 2014

Expenses

Flat

$712,307

Flat from 2014

Net Income

Flat

$40,690

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $668,342Liabilities 2012: $19,373Net Assets 2012: $648,9692012Assets 2013: $614,304Liabilities 2013: $15,810Net Assets 2013: $598,4942013Assets 2014: $658,688Liabilities 2014: $19,504Net Assets 2014: $639,1842014Assets 2014: $658,688Liabilities 2014: $19,504Net Assets 2014: $639,1842014Assets 2015: $655,571Liabilities 2015: $8,138Net Assets 2015: $647,4332015Assets 2016: $717,843Liabilities 2016: $24,297Net Assets 2016: $693,5462016Assets 2017: $884,574Liabilities 2017: $49,473Net Assets 2017: $835,1012017Assets 2018: $882,306Liabilities 2018: $50,311Net Assets 2018: $831,9952018Assets 2019: $878,466Liabilities 2019: $33,318Net Assets 2019: $845,1482019Assets 2020: $980,025Liabilities 2020: $28,146Net Assets 2020: $951,8792020Assets 2021: $1,053,627Liabilities 2021: $34,080Net Assets 2021: $1,019,5472021Assets 2022: $1,300,939Liabilities 2022: $49,316Net Assets 2022: $1,251,6232022Assets 2023: $955,446Liabilities 2023: $47,862Net Assets 2023: $907,5842023Assets 2025: $923,728Liabilities 2025: $47,147Net Assets 2025: $876,5812025

Highlighted filing

2014

Assets$658,688
Liabilities$19,504
Net Assets$639,184
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $705,5352012Revenue 2013: $663,785Expenses 2013: $714,260Net Income 2013: -$50,4752013Revenue 2014: $752,997Expenses 2014: $712,307Net Income 2014: $40,6902014Revenue 2014: $752,997Expenses 2014: $712,307Net Income 2014: $40,6902014Revenue 2015: $697,988Expenses 2015: $689,739Net Income 2015: $8,2492015Revenue 2016: $705,589Expenses 2016: $659,476Net Income 2016: $46,1132016Revenue 2017: $881,042Expenses 2017: $739,487Net Income 2017: $141,5552017Revenue 2018: $761,263Expenses 2018: $764,369Net Income 2018: -$3,1062018Revenue 2019: $726,949Expenses 2019: $713,796Net Income 2019: $13,1532019Revenue 2020: $780,480Expenses 2020: $673,749Net Income 2020: $106,7312020Revenue 2021: $704,288Expenses 2021: $636,620Net Income 2021: $67,6682021Revenue 2022: $958,504Expenses 2022: $726,427Net Income 2022: $232,0772022Revenue 2023: $827,624Expenses 2023: $861,851Net Income 2023: -$34,2272023Revenue 2025: $1,119,094Expenses 2025: $914,666Net Income 2025: $204,4282025

Highlighted filing

2014

Revenue$752,997
Expenses$712,307
Net Income$40,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$752,997
Mission and Program Overview

Mission

Transportation services for medical, nutritional, educational and other purposes.

Transportation services were made for medical, nutritional, educational and other purposes were made with progam service expenses of $515,736

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,560$491,514▲ $23,954
Land, Buildings, and Equipment, Net$116,583$150,255▲ $33,672
Accounts Receivable$15,637$14,277▼ $1,360
Prepaid Expenses and Deferred Charges$14,524$2,642▼ $11,882
Total Assets$614,304$658,688▲ $44,384
Liabilities
Accounts Payable and Accrued Expenses$7,895$11,567▲ $3,672
Other Liabilities$7,915$7,937▲ $22
Total Liabilities$15,810$19,504▲ $3,694
Net Assets / Fund Balance
Unrestricted Net Assets$598,494$639,184▲ $40,690
Total Net Assets Fund Balance$598,494$639,184▲ $40,690
Total Liabilities and Net Assets / Fund Balance$614,304$658,688▲ $44,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,785$134,315$191,100
Buildings$93,058$82,826$175,884
Other Land Buildings$412$7,212$7,624
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy LawsManagerFT$42,127$42,127

Board Members and Trustees

NameTitle
Tammy BurlingamePresident
Steve DavisVice President
Bobbie WulfBoard Member
Randy PayneBoard Member
Sandra JohnsonBoard Member
Sheila HarperBoard Member
Woody HardinBoard Member
Susan MitchellSecretary
Susan WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,225
Program Service Revenue
$280,757
Investment Income
$2,146
Other Revenue
$42,869
Change in Net Assets
$40,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$752,997
Total Revenue per Form 990
$752,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,418
Other Expenses$291,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,632$89,147-$344,779
Insurance$71,260$7,102-$78,362
Current Officers, Directors, Trustees, and Key Employees-$42,127-$42,127
Payroll Taxes$20,199$10,373-$30,572
Depreciation Depletion$8,770$4,761-$13,531
Occupancy-$9,901-$9,901
Fees for Services Accounting-$6,819-$6,819
All Other Expenses$3,333$2,529-$5,862
Other Expenses$39,650$3,192-$3,192
Other Employee Benefits-$2,940-$2,940
Advertising$1,200--$1,200
Travel-$1,004-$1,004
Total Functional Expenses$517,420$194,887$0$712,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,307
Total Expenses per Audited Statements$712,307
Total Expenses per Form 990$712,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholdings$7,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Organization has no seperate committees, full board makes all decisions.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to full board for review before it is filed.”

Form 990, Part VI, Section B, line 12

“Annually conflict of interest policy is reviewed”

Form 990, Part VI, Section B, line 15A

“Full board reviews manager compensation”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest and financial statements are made to the public upon request”

Filing and Contact Details

Filer

EIN
42-1183513
Phone
3196533588

Signing Officer

Name
Tammy Burlingame
Title
President
Phone
3196532853
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Burlingame
Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Preparer
Mark a Kendall CPA
Phone
3196536561
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt01982941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982941
IRS990ScheduleA/TotalSupportAmt02010989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt093058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175884
IRS990ScheduleD/EquipmentGrp/BookValueAmt056785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150255
IRS990ScheduleD/TotalExpensesPerForm990Amt0712307
IRS990ScheduleD/TotalLiabilityAmt07937
IRS990ScheduleD/TotalRevenuePerForm990Amt0752997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0712307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO SEPERATE COMMITTEES, FULL BOARD MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO FULL BOARD FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY CONFLICT OF INTEREST POLICY IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FULL BOARD REVIEWS MANAGER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614304
IRS990/TotalAssetsEOYAmt0658688
IRS990/TotalAssetsGrp/BOYAmt0614304
IRS990/TotalAssetsGrp/EOYAmt0658688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0427225
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015810
IRS990/TotalLiabilitiesEOYAmt019504
IRS990/TotalLiabilitiesGrp/BOYAmt015810
IRS990/TotalLiabilitiesGrp/EOYAmt019504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0517420
IRS990/TotalProgramServiceRevenueAmt0280757
IRS990/TotalReportableCompFromOrgAmt042127
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01004
IRS990/TravelGrp/TotalAmt01004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101010 W 5TH
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode052353
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY BURLINGAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196532853
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON COUNTY MINI BUS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0421183513
ReturnHeader/Filer/PhoneNum03196533588
ReturnHeader/Filer/USAddress/AddressLine101010 W 5TH
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421512528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOLLER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 SOUTH IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,688
Liabilities
$19,504
Net assets
$639,184
Revenue
$752,997
Expenses
$712,307
Net income
$40,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.88$1.12$0.91$0.20
2023Summary only. Only limited summary data is available for this year.$0.96$0.05$0.91$0.83$0.86$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.25$0.96$0.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.70$0.64$0.07
2020Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$0.78$0.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.73$0.71$0.01
2018Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$0.76$0.76$0.00
2017Summary only. Only limited summary data is available for this year.$0.88$0.05$0.84$0.88$0.74$0.14
2016Summary only. Only limited summary data is available for this year.$0.72$0.02$0.69$0.71$0.66$0.05
2015Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.75$0.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.75$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.02$0.60$0.66$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits