Civic Intelligence

Washington County Mini Bus Inc.

990 • Fiscal year 2018 • EIN 42-1183513

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A

View Organization Page

1010 W 5thWashington, IA 52353

(319) 653-2853

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$882,306

Flat from 2018

Net Assets

Flat

$831,995

Flat from 2018

Liabilities

Flat

$50,311

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Flat

$761,263

Flat from 2018

Expenses

Flat

$764,369

Flat from 2018

Net Income

Flat

-$3,106

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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 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

2018

Assets$882,306
Liabilities$50,311
Net Assets$831,995
Open 2018 Filing

Operations Trend

Revenue Growth20th 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 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 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

2018

Revenue$761,263
Expenses$764,369
Net Income-$3,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$761,263
Mission and Program Overview

Mission

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

Transportation services for medicial, nutritional, educational and other purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,538$672,039▲ $83,501
Land, Buildings, and Equipment, Net$145,147$150,832▲ $5,685
Accounts Receivable$137,518$59,435▼ $78,083
Prepaid Expenses and Deferred Charges$13,371--
Total Assets$884,574$882,306▼ $2,268
Liabilities
Accounts Payable and Accrued Expenses$49,473$50,311▲ $838
Total Liabilities$49,473$50,311▲ $838
Net Assets / Fund Balance
Unrestricted Net Assets$835,101$831,995▼ $3,106
Total Net Assets Fund Balance$835,101$831,995▼ $3,106
Total Liabilities and Net Assets / Fund Balance$884,574$882,306▼ $2,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,736$170,578$213,314
Buildings$106,903$102,033$208,936
Other Land Buildings$1,193$7,794$8,987
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Woody HardenPresident
Sheila HarperVice President
Abe MillerBoard Member
Bobbie WulfBoard Member
Danielle Pettit-majewskiBoard Member
Deb SwartzendruberBoard Member
Jaron RosienBoard Member
Tammy BurlingameBoard Member
Borck GrenisEx-officico
Sandra JohnsonSecretary
Susan WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,881
Program Service Revenue
$312,798
Investment Income
$2,584
Other Revenue
$0
All Other Contributions
$570
Change in Net Assets
$-3,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,263
Total Revenue per Audited Statements
$761,263
Total Revenue per Form 990
$761,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,366
Other Expenses$312,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$278,694$136,785$0$415,479
Insurance$75,861$6,888$0$82,749
Payroll Taxes$24,751$12,136$0$36,887
Depreciation Depletion$18,582$5,912$0$24,494
Advertising$0$11,759$0$11,759
Fees for Services Accounting$0$11,395$0$11,395
All Other Expenses$4,666$5,626$0$10,292
Occupancy$0$8,444$0$8,444
Other Expenses$6,042$0$0$6,042
Total Functional Expenses$539,885$224,484$0$764,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,369
Total Expenses per Audited Statements$764,369
Total Expenses per Form 990$764,369
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington County Mini Bus Inc
EIN
42-1183513
Phone
3196532853
Address
1010 W 5TH, WASHINGTON, IA 52353

Signing Officer

Name
Woody Harden
Title
President
Phone
3196532853
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cris Gaughan
Formed
1982
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
9

Preparer

Firm
Mark Kendall CPA PC
Address
401 Westview Ct, Washington, IA 52353
Preparer
Mark Kendall
Phone
3195918143
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“Full board reviews manager compensation”

Pt VI, Line 12C

“Annually conflict of interest policy is reviewed”

Pt VI, Line 15A

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

Pt VI, Line 15B

“Full board reviews compensation”

Pt XII, Line 2C

“Full board determines auditor”

Form 990, Part IX, Line 24E

“Staff development 1752. 0. 1752. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 593. 0. 593. 0.”

Form 990, Part IX, Line 24E

“Physicals and drug test 3167. 3167. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2913. 0. 2913. 0.”

Form 990, Part IX, Line 24E

“Bad debts 838. 838. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1029. 661. 368. 0.”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050311
IRS990/AccountsReceivableGrp/BOYAmt0137518
IRS990/AccountsReceivableGrp/EOYAmt059435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRANSPORTATION SERVICES FOR MEDICIAL, NUTRITIONAL, EDUCATIONAL AND OTHER PURPOSES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011759
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt011759
IRS990/AllOtherContributionsAmt0570
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05626
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04666
IRS990/AllOtherExpensesGrp/TotalAmt010292
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRIS GAUGHAN
IRS990/BooksInCareOfDetail/PhoneNum03196536703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 W 5TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0588538
IRS990/CashNonInterestBearingGrp/EOYAmt0672039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0136785
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0278694
IRS990/CompDisqualPersonsGrp/TotalAmt0415479
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0445881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02584
IRS990/CYOtherExpensesAmt0312003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312798
IRS990/CYRevenuesLessExpensesAmt0-3106
IRS990/CYSalariesCompEmpBnftPaidAmt0452366
IRS990/CYTotalExpensesAmt0764369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018582
IRS990/DepreciationDepletionGrp/TotalAmt024494
IRS990/Desc0TRANSPORTATION FOR MEDICAL, NUTRITIONAL, EDUCATIONAL AND OTHER PURPOSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0539885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WOODY HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm4ABE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE PETTIT-MAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBIE WULF
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JARON ROSIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEB SWARTZENDRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm10BORCK GRENIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICICO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0445311
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06888
IRS990/InsuranceGrp/ProgramServicesAmt075861
IRS990/InsuranceGrp/TotalAmt082749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150832
IRS990/LandBldgEquipCostOrOtherBssAmt0431237
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSPORTATION SERVICES FOR MEDICIAL, NUTRITIONAL, EDUCATIONAL AND OTHER PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0835101
IRS990/NetAssetsOrFundBalancesEOYAmt0831995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08444
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt08444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REP AND MAINT
IRS990/OtherExpensesGrp/Desc2DUES,SUBSCRIPTIONS AND LICENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt067675
IRS990/OtherExpensesGrp/ProgramServicesAmt163264
IRS990/OtherExpensesGrp/ProgramServicesAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt36042
IRS990/OtherExpensesGrp/TotalAmt067675
IRS990/OtherExpensesGrp/TotalAmt175176
IRS990/OtherExpensesGrp/TotalAmt213977
IRS990/OtherExpensesGrp/TotalAmt36042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012136
IRS990/PayrollTaxesGrp/ProgramServicesAmt024751
IRS990/PayrollTaxesGrp/TotalAmt036887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013371
IRS990/PrincipalOfficerNm0CRIS GAUGHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES AND BILLINGS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02296
IRS990/PYOtherExpensesAmt0271177
IRS990/PYProgramServiceRevenueAmt0368569
IRS990/PYRevenuesLessExpensesAmt0141555
IRS990/PYSalariesCompEmpBnftPaidAmt0468310
IRS990/PYTotalExpensesAmt0739487
IRS990/PYTotalRevenueAmt0881042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0761263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011870
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt02235608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235608
IRS990ScheduleA/TotalSupportAmt02247478
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208936
IRS990ScheduleD/EquipmentGrp/BookValueAmt042736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213314
IRS990ScheduleD/ExpensesSubtotalAmt0764369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08987
IRS990ScheduleD/RevenueSubtotalAmt0761263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150832
IRS990ScheduleD/TotalExpensesPerForm990Amt0764369
IRS990ScheduleD/TotalRevenuePerForm990Amt0761263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0764369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO FULL BOARD FOR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS MANAGER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY CONFLICT OF INTEREST POLICY IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE MADE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FULL BOARD REVIEWS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FULL BOARD DETERMINES AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT 1752. 0. 1752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 593. 0. 593. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PHYSICALS AND DRUG TEST 3167. 3167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 2913. 0. 2913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBTS 838. 838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 1029. 661. 368. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884574
IRS990/TotalAssetsEOYAmt0882306
IRS990/TotalAssetsGrp/BOYAmt0884574
IRS990/TotalAssetsGrp/EOYAmt0882306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445881
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049473
IRS990/TotalLiabilitiesEOYAmt050311
IRS990/TotalLiabilitiesGrp/BOYAmt049473
IRS990/TotalLiabilitiesGrp/EOYAmt050311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831995
IRS990/TotalProgramServiceExpensesAmt0539885
IRS990/TotalProgramServiceRevenueAmt0312798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761263
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0831995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 W 5TH
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052353
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WOODY HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196532853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY MINI BUS INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0421183513
ReturnHeader/Filer/PhoneNum03196532853
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 W 5TH
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056347491D4E3BFBBF3A384EDD57791271E24FE48

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,306
Liabilities
$50,311
Net assets
$831,995
Revenue
$761,263
Expenses
$764,369
Net income
-$3,106
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
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.76$0.76$0.00
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
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