Civic Intelligence

The Bus Fund

990EZ • Fiscal year 2013 • EIN 51-0563501

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
461 Original RoadBasalt, CO 81621

(970) 927-2407

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$44,377

Up $6,088 (+16%) from 2012

Net Assets

$40,806

No earlier filing loaded for comparison.

Liabilities

Down

$3,571

Down $1,409 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$47,482

Down $9,938 (-17%) from 2012

Expenses

Down

$39,985

Down $3,452 (-7.9%) from 2012

Net Income

Down

$7,497

Down $6,486 (-46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $113,938Liabilities 2010: $90,132Net Assets 2010: $23,8062010Assets 2011: $104,908Liabilities 2011: $85,582Net Assets 2011: $19,3262011Assets 2012: $38,289Liabilities 2012: $4,9802012Assets 2013: $44,377Liabilities 2013: $3,571Net Assets 2013: $40,8062013Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$44,377
Liabilities$3,571
Net Assets$40,806
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $57,625Expenses 2010: $60,943Net Income 2010: -$3,3182010Revenue 2011: $54,796Expenses 2011: $59,276Net Income 2011: -$4,4802011Revenue 2012: $57,420Expenses 2012: $43,437Net Income 2012: $13,9832012Revenue 2013: $47,482Expenses 2013: $39,985Net Income 2013: $7,4972013

Highlighted filing

2013

Revenue$47,482
Expenses$39,985
Net Income$7,497
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$47,482
Mission and Program Overview

Mission

Provide school bus service

Program Services

DescriptionGrantsExpenses
SCHOOL BUS PROVIDES TRANSPORTATION TO AND FROM THE ASPEN COMMUNITY SCHOOL, A PUBLIC COLORADO CHARTER SCHOOL.-$39,985
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KOWARPresident/Treasur-$0--
BOB WARDDirector/Sec.-$0--
CATHY MILLERDirector/ VP-$0--
Filing and Contact Details

Filer

EIN
51-0563501
Phone
9709272407

Signing Officer

Name
Joseph Kowar
Title
President
Signed
2014-05-01
Discuss with paid preparer
No

Preparer

Preparer
Joseph Kowar Esq
Phone
9709272407
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 5,933”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rent 1,298”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,497”

Form 990-EZ, Part II, Line 24, Other Assets

“PAYROLL LIABILITY OVERPAYMENT Beginning of year 270, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“RESTRICTED CASH HEALTH REMB. DUE TO BOB KEMP Beginning of year 1,111, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“HEALTH REIMUBURSEMENT ACC Beginning of year 4,660, End of year 3,265”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITY Beginning of year 320, End of year 306”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH KOWAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09709272407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10461 ORIGINAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BASALT
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044377
IRS990EZ/GrossReceiptsAmt047482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047482
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH KOWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/ VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01381
IRS990EZ/OtherExpensesTotalAmt012438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL BUS SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL BUS PROVIDES TRANSPORTATION TO AND FROM THE ASPEN COMMUNITY SCHOOL, A PUBLIC COLORADO CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027547
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039985
IRS990EZ/TotalProgramServiceExpensesAmt039985
IRS990EZ/TotalRevenueAmt047482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0279380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062068
IRS990ScheduleA/Total509Grp/TotalAmt0279380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel 5,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 4,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITY OVERPAYMENT Beginning of year 270, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED CASH HEALTH REMB. DUE TO BOB KEMP Beginning of year 1,111, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH REIMUBURSEMENT ACC Beginning of year 4,660, End of year 3,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITY Beginning of year 320, End of year 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Kowar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BUS FUND
ReturnHeader/Filer/BusinessNameControlTxt0BUSF
ReturnHeader/Filer/EIN0510563501
ReturnHeader/Filer/PhoneNum09709272407
ReturnHeader/Filer/USAddress/AddressLine10461 ORIGINAL ROAD
ReturnHeader/Filer/USAddress/City0BASALT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709272407
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Kowar Esq
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T10:39:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,377
Liabilities
$3,571
Net assets
$40,806
Revenue
$47,482
Expenses
$39,985
Net income
$7,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$0.47$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.57$0.43$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.86$0.19$0.55$0.59$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.90$0.24$0.58$0.61$0.03