Civic Intelligence

Russ Bus Inc.

990 • Fiscal year 2021 • EIN 81-3558267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization Profile
P O Box 10231Russellville, AR 72812

(479) 518-6238

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

88%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,238,969

Up $753,272 (+155%) from 2020

Net Assets

Up

$633,326

Up $214,796 (+51%) from 2020

Liabilities

Up

$605,643

Up $538,476 (+802%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

Up

$487,898

Up $228,850 (+88%) from 2020

Expenses

Up

$273,102

Up $43,317 (+19%) from 2020

Net Income

Up

$214,796

Up $185,533 (+634%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $190,134Liabilities 2016: $72,000Net Assets 2016: $118,1342016Assets 2017: $203,205Liabilities 2017: $60,340Net Assets 2017: $142,8652017Assets 2018: $394,298Liabilities 2018: $60,340Net Assets 2018: $333,9582018Assets 2019: $458,847Liabilities 2019: $69,579Net Assets 2019: $389,2682019Assets 2020: $485,697Liabilities 2020: $67,167Net Assets 2020: $418,5302020Assets 2021: $1,238,969Liabilities 2021: $605,643Net Assets 2021: $633,3262021Assets 2022: $1,276,832Liabilities 2022: $597,885Net Assets 2022: $678,9472022Assets 2023: $1,265,011Liabilities 2023: $573,477Net Assets 2023: $691,5342023Assets 2024: $1,296,079Liabilities 2024: $550,800Net Assets 2024: $745,2792024

Highlighted filing

2021

Assets$1,238,969
Liabilities$605,643
Net Assets$633,326
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2016: $143,037Expenses 2016: $24,903Net Income 2016: $118,1342016Revenue 2017: $179,901Expenses 2017: $155,170Net Income 2017: $24,7312017Revenue 2018: $336,709Expenses 2018: $145,616Net Income 2018: $191,0932018Revenue 2019: $229,616Expenses 2019: $174,306Net Income 2019: $55,3102019Revenue 2020: $259,048Expenses 2020: $229,785Net Income 2020: $29,2632020Revenue 2021: $487,898Expenses 2021: $273,102Net Income 2021: $214,7962021Revenue 2022: $393,284Expenses 2022: $347,663Net Income 2022: $45,6212022Revenue 2023: $359,125Expenses 2023: $346,538Net Income 2023: $12,5872023Revenue 2024: $393,061Expenses 2024: $339,316Net Income 2024: $53,7452024

Highlighted filing

2021

Revenue$487,898
Expenses$273,102
Net Income$214,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$617,718
Mission and Program Overview

Mission

Homeless and emergency assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,366$1,037,200▲ $670,834
Cash and Non-Interest-Bearing Accounts$119,331$201,769▲ $82,438
Total Assets$485,697$1,238,969▲ $753,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,744$603,156▲ $537,412
Accounts Payable and Accrued Expenses$1,423$2,487▲ $1,064
Total Liabilities$67,167$605,643▲ $538,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,530$633,326▲ $214,796
Total Net Assets Fund Balance$418,530$633,326▲ $214,796
Total Liabilities and Net Assets / Fund Balance$485,697$1,238,969▲ $753,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,122$39,750$870,850
Land$64,900-$59,900
Other Land Buildings$7,472$13,956$21,428
Equipment$6,084$3,073$5,668
Leasehold Improvements$4,622$78-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Becca BatesPresident
Cameron LaneVice President
Fred TeagueDirector
Kechia BentleySecretary
Jamie BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,233
Program Service Revenue
$0
Investment Income
$24,901
Other Revenue
$204,764
All Other Contributions
$258,233
Change in Net Assets
$214,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,946
Salaries, Compensation, and Employee Benefits$79,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,577--$72,577
Occupancy$16,144--$16,144
Depreciation Depletion$16,043--$16,043
Insurance$15,848--$15,848
Interest$9,782--$9,782
Office Expenses$7,035--$7,035
Payroll Taxes$6,579--$6,579
Other Expenses$3,118--$3,118
Information Technology$2,302--$2,302
Travel$718--$718
Fees for Services Accounting$28--$28
Total Functional Expenses$273,102$0$0$273,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Talent show----
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
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
No
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 governing body review Part VI line 11

“The form 990 is an agenda item presented at a board meeting by the treasurer of the organization”

Governing documents etc available to public Part VI line 19

“The financial statements are presented at board meetings which are open to the public”

Filing and Contact Details

Filer

Filer Name
Russ Bus Inc
EIN
81-3558267
Address
P O BOX 10231, RUSSELLVILLE, AR 72812

Signing Officer

Name
Fred Teague
Title
Director
Phone
4799682552
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Jones and Lawton Cpas Pa
Address
PO BOX 945, RUSSELLVILLE, AR 72811
Preparer
William L Lawton
Phone
4799682552
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0718
IRS990/TravelGrp/TotalAmt0718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04799682552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSS BUS INC
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0813558267
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10231
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710460903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND LAWTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799682552
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L LAWTON
ReturnHeader/ReturnTs02022-11-15T15:20:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEAGUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,969
Liabilities
$605,643
Net assets
$633,326
Revenue
$487,898
Expenses
$273,102
Net income
$214,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$0.39$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.57$0.69$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$0.39$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.61$0.63$0.49$0.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.34$0.15$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.14$0.02$0.12