Civic Intelligence

Russ Bus Inc.

990 • Fiscal year 2023 • EIN 81-3558267

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.7%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,265,011

Down $11,821 (-0.9%) from 2022

Net Assets

Up

$691,534

Up $12,587 (+1.9%) from 2022

Liabilities

Down

$573,477

Down $24,408 (-4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Down

$359,125

Down $34,159 (-8.7%) from 2022

Expenses

Down

$346,538

Down $1,125 (-0.3%) from 2022

Net Income

Down

$12,587

Down $33,034 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$1,265,011
Liabilities$573,477
Net Assets$691,534
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$359,125
Expenses$346,538
Net Income$12,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$397,945
Mission and Program Overview

Mission

Homeless and emergency assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,663$1,158,367▼ $36,296
Cash and Non-Interest-Bearing Accounts$82,169$106,644▲ $24,475
Total Assets$1,276,832$1,265,011▼ $11,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,642$572,369▼ $20,273
Accounts Payable and Accrued Expenses$5,243$1,108▼ $4,135
Total Liabilities$597,885$573,477▼ $24,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,947$691,534▲ $12,587
Total Net Assets Fund Balance$678,947$691,534▲ $12,587
Total Liabilities and Net Assets / Fund Balance$1,276,832$1,265,011▼ $11,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,370$112,623$154,560
Other Land Buildings$21,428-$21,428
Equipment$3,049$6,108$5,668
Land$64,900--
Leasehold Improvements$20,620$1,064-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Becca BatesPresident
Cameron LaneVice President
Kechia BentleyDirector
Preston AlbrightDirector
Zac GeorgeDirector
Fred TeagueExecutive Director
Mahogany AlbrightSecretary
Jamie BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,043
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$19,740
All Other Contributions
$339,043
Change in Net Assets
$12,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,614
Salaries, Compensation, and Employee Benefits$86,699
Grants and Similar Amounts Paid$38,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,555--$78,555
Insurance$39,808--$39,808
Grants to Domestic Individuals$38,225--$38,225
Depreciation Depletion$36,297--$36,297
Occupancy$33,750--$33,750
Interest$25,098--$25,098
Payroll Taxes$8,144--$8,144
Office Expenses$6,707--$6,707
Fees for Services Accounting$4,020--$4,020
Other Expenses$3,952--$3,952
Travel$1,199--$1,199
Information Technology$1,149--$1,149
Total Functional Expenses$346,538$0$0$346,538
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
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
Jamie Ballard
Title
Treasurer
Phone
4799682552
Signed
2024-04-29
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
Raw XML Appendix382 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/BOYAmt05243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01108
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMELESS AND EMERGENCY ASSISTANCE
IRS990/AllOtherContributionsAmt0339043
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMIE BALLARD
IRS990/BooksInCareOfDetail/PhoneNum04795186238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 10231
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072812
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082169
IRS990/CashNonInterestBearingGrp/EOYAmt0106644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339043
IRS990/CYGrantsAndSimilarPaidAmt038225
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt0221614
IRS990/CYOtherRevenueAmt019740
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012587
IRS990/CYSalariesCompEmpBnftPaidAmt086699
IRS990/CYTotalExpensesAmt0346538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359125
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036297
IRS990/DepreciationDepletionGrp/TotalAmt036297
IRS990/Desc0THE ORGANIZATION PROVIDES ASSISTANCE TO HOMELESS AND THOSE AT RISK OF BEING HOMELESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04020
IRS990/FeesForServicesAccountingGrp/TotalAmt04020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PRESTON ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1ZAC GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm2KECHIA BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED TEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAHOGANY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5BECCA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE BALLARD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038225
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397945
IRS990/GrossRentsGrp/RealAmt058560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01149
IRS990/InformationTechnologyGrp/TotalAmt01149
IRS990/InsuranceGrp/ProgramServicesAmt039808
IRS990/InsuranceGrp/TotalAmt039808
IRS990/InterestGrp/ProgramServicesAmt025098
IRS990/InterestGrp/TotalAmt025098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01158367
IRS990/LandBldgEquipCostOrOtherBssAmt01278162
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt038820
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESS AND EMERGENCY ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0592642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0572369
IRS990/NetAssetsOrFundBalancesBOYAmt0678947
IRS990/NetAssetsOrFundBalancesEOYAmt0691534
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0678947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0691534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033750
IRS990/OccupancyGrp/TotalAmt033750
IRS990/OfficeExpensesGrp/ProgramServicesAmt06707
IRS990/OfficeExpensesGrp/TotalAmt06707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt016179
IRS990/OtherExpensesGrp/ProgramServicesAmt153455
IRS990/OtherExpensesGrp/ProgramServicesAmt23952
IRS990/OtherExpensesGrp/TotalAmt016179
IRS990/OtherExpensesGrp/TotalAmt153455
IRS990/OtherExpensesGrp/TotalAmt23952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078555
IRS990/OtherSalariesAndWagesGrp/TotalAmt078555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08144
IRS990/PayrollTaxesGrp/TotalAmt08144
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0264592
IRS990/PYOtherRevenueAmt048520
IRS990/PYRevenuesLessExpensesAmt045621
IRS990/PYSalariesCompEmpBnftPaidAmt083071
IRS990/PYTotalExpensesAmt0347663
IRS990/PYTotalRevenueAmt0393284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012587
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01252139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01252139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225488
IRS990ScheduleA/Total509Grp/TotalAmt01252139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252139
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/BookValueAmt01048370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112623
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01006433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154560
IRS990ScheduleD/EquipmentGrp/BookValueAmt03049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05668
IRS990ScheduleD/LandGrp/BookValueAmt064900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01064
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158367
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD SHELTER LIVING EXPENSES FOR EMPLOYEES OF RESTAURANT AFTER FIRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AN AGENDA ITEM PRESENTED AT A BOARD MEETING BY THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE PRESENTED AT BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01276832
IRS990/TotalAssetsEOYAmt01265011
IRS990/TotalAssetsGrp/BOYAmt01276832
IRS990/TotalAssetsGrp/EOYAmt01265011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339043
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597885
IRS990/TotalLiabilitiesEOYAmt0573477
IRS990/TotalLiabilitiesGrp/BOYAmt0597885
IRS990/TotalLiabilitiesGrp/EOYAmt0573477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01276832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01199
IRS990/TravelGrp/TotalAmt01199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799682552
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L LAWTON
ReturnHeader/ReturnTs02024-05-07T19:17:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,011
Liabilities
$573,477
Net assets
$691,534
Revenue
$359,125
Expenses
$346,538
Net income
$12,587
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