Civic Intelligence

James River Senior Citizens Center Inc

EIN 45-0306828 • 501(c)3 • Jamestown, ND

View Organization Page

Profile

The Agency mission is to provide meals, transportation and outreach services to senior citizens in Stutsman, Wells and Sheridan counties. The Agency operates several meal sites.

419 5th St NEJamestown, ND 58401

jamesriverseniors.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,402

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,971,095

Up $507,615 (+15%) from 2023

Liabilities

Up

$123,275

Up $5,294 (+4.5%) from 2023

Net Assets

Up

$3,847,820

Up $502,321 (+15%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$2,611,180

Up $296,076 (+13%) from 2023

Expenses

Up

$2,107,573

Up $346,293 (+20%) from 2023

Net Income

Down

$503,607

Down $50,217 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,169,155Liabilities 2011: $198,749Net Assets 2011: $970,4062011Assets 2012: $1,072,762Liabilities 2012: $43,627Net Assets 2012: $1,029,1352012Assets 2013: $1,116,301Liabilities 2013: $16,324Net Assets 2013: $1,099,9772013Assets 2014: $1,442,082Liabilities 2014: $106,636Net Assets 2014: $1,335,4462014Assets 2015: $1,672,275Liabilities 2015: $104,973Net Assets 2015: $1,567,3022015Assets 2016: $1,833,874Liabilities 2016: $102,386Net Assets 2016: $1,731,4882016Assets 2017: $1,870,657Liabilities 2017: $103,831Net Assets 2017: $1,766,8262017Assets 2018: $1,895,507Liabilities 2018: $103,732Net Assets 2018: $1,791,7752018Assets 2019: $2,100,945Liabilities 2019: $99,644Net Assets 2019: $2,001,3012019Assets 2020: $2,515,272Liabilities 2020: $96,736Net Assets 2020: $2,418,5362020Assets 2021: $2,943,153Liabilities 2021: $108,971Net Assets 2021: $2,834,1822021Assets 2022: $2,897,883Liabilities 2022: $108,789Net Assets 2022: $2,789,0942022Assets 2023: $3,463,480Liabilities 2023: $117,981Net Assets 2023: $3,345,4992023Assets 2024: $3,971,095Liabilities 2024: $123,275Net Assets 2024: $3,847,8202024

Highlighted filing

2024

Assets$3,971,095
Liabilities$123,275
Net Assets$3,847,820
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,365,2272011Revenue 2012: $1,380,382Expenses 2012: $1,327,983Net Income 2012: $52,3992012Revenue 2013: $1,440,310Expenses 2013: $1,369,469Net Income 2013: $70,8412013Revenue 2014: $1,497,412Expenses 2014: $1,261,943Net Income 2014: $235,4692014Revenue 2015: $1,592,951Expenses 2015: $1,361,092Net Income 2015: $231,8592015Revenue 2016: $1,533,196Expenses 2016: $1,367,338Net Income 2016: $165,8582016Revenue 2017: $1,381,781Expenses 2017: $1,346,814Net Income 2017: $34,9672017Revenue 2018: $1,463,693Expenses 2018: $1,437,538Net Income 2018: $26,1552018Revenue 2019: $1,717,067Expenses 2019: $1,509,038Net Income 2019: $208,0292019Revenue 2020: $1,812,804Expenses 2020: $1,396,086Net Income 2020: $416,7182020Revenue 2021: $1,870,727Expenses 2021: $1,454,213Net Income 2021: $416,5142021Revenue 2022: $1,560,020Expenses 2022: $1,597,104Net Income 2022: -$37,0842022Revenue 2023: $2,315,104Expenses 2023: $1,761,280Net Income 2023: $553,8242023Revenue 2024: $2,611,180Expenses 2024: $2,107,573Net Income 2024: $503,6072024

Highlighted filing

2024

Revenue$2,611,180
Expenses$2,107,573
Net Income$503,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,095
Liabilities
$123,275
Net assets
$3,847,820
Revenue
$2,611,180
Expenses
$2,107,573
Net income
$503,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.12$3.85$2.61$2.11$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.35$2.32$1.76$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$1.56$1.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$1.87$1.45$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$1.81$1.40$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.00$1.72$1.51$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.79$1.46$1.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$1.38$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$1.53$1.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.59$1.36$0.23
2014Summary only. Only limited summary data is available for this year.$1.44$0.11$1.34$1.50$1.26$0.24
2013Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$1.44$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$1.38$1.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.20$0.97$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,687,731
Mission and Program Overview

Mission

The Agency mission is to provide meals, transportation and outreach services to senior citizens in Stutsman, Wells and Sheridan counties. The Agency operates several meal sites.

Making a difference in the lives of those we serve by offering meals, outreach visits and bus rides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,341$1,533,237▲ $1,183,896
Savings and Temporary Cash Investments$1,960,654$1,415,652▼ $545,002
Investments in Publicly Traded Securities$401,766$413,423▲ $11,657
Cash and Non-Interest-Bearing Accounts$503,579$330,112▼ $173,467
Pledges and Grants Receivable$199,099$220,295▲ $21,196
Accounts Receivable$33,997$34,366▲ $369
Prepaid Expenses and Deferred Charges-$12,591-
Inventories for Sale or Use$1,234$1,234→ $0
Total Assets$3,463,480$3,971,095▲ $507,615
Other Assets Total$13,810$10,185▼ $3,625
Liabilities
Accounts Payable and Accrued Expenses$105,947$114,769▲ $8,822
Other Liabilities$12,034$8,506▼ $3,528
Total Liabilities$117,981$123,275▲ $5,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,271,699$3,774,020▲ $502,321
Net Assets With Donor Restrictions$73,800$73,800→ $0
Total Net Assets Fund Balance$3,345,499$3,847,820▲ $502,321
Total Liabilities and Net Assets / Fund Balance$3,463,480$3,971,095▲ $507,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669,172$460,691$1,129,863
Other Land Buildings$790,024-$790,024
Buildings$74,041$112,354$186,395
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen WegenkeExecutive DirectorFT$78,212$16,190$94,402

Board Members and Trustees

NameTitle
Rod OlinPresident
Deb LeeVice President
Chad WolskyDirector
Jim BoatmanDirector
Linda MisemerDirector
Thomas GeffreDirector
Dina LaskowskiDirector (Until July 2024)
Sue CorwinTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,843,652
Program Service Revenue
$674,070
Investment Income
$42,507
Other Revenue
$50,951
All Other Contributions
$168,334
Change in Net Assets
$503,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,316
Revenue Not Reported on Financial Statements
$-46,136
Revenue Not Reported on Form 990
$-1,286
Other Revenue Adjustments
$-46,136
Total Revenue per Audited Statements
$2,656,030
Total Revenue per Form 990
$2,611,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,693
Other Expenses$780,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,017$196,159-$1,025,176
Depreciation Depletion$182,958$6,288-$189,246
Occupancy$76,155$69,409-$145,564
Other Employee Benefits$96,165$22,917-$119,082
Current Officers, Directors, Trustees, and Key Employees$47,201$47,201-$94,402
Payroll Taxes$65,029$18,212-$83,241
Travel$66,049$719-$66,768
Office Expenses$7,640$25,493-$33,133
Insurance$20,645$12,232-$32,877
Fees for Services Accounting-$16,254-$16,254
Information Technology$16,111--$16,111
All Other Expenses$-1,349$7,343-$5,994
Advertising$5,723--$5,723
Pension Plan Contributions$4,203$589-$4,792
Fees for Services Legal-$390-$390
Interest-$295-$295
Other Expenses$496,868$-496,868-$0
Total Functional Expenses$2,107,480$93$0$2,107,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,153,709
Expenses per Audited Statements$2,107,573
Total Expenses per Form 990$2,107,573
Expenses Not Reported on Form 990$46,136
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,288
Fundraising Gross Income$7,875
Gaming Direct Expenses$5,905
Fundraising Direct Expenses$5,149
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
Finance Lease Liability$8,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 1A

“The Executive Committee consists of the President, Past President, Vice-President, and Secretary/Treasurer. The Committee meets at the call of the President and conducts business as empowered by the full Board.”

Form 990, Part VI, Section A, line 6

“All senior citizens in Stutsman County and adjoining counties shall be considered eligible for membership in James River Senior Citizens Center, Inc. No person or persons shall be barred from this organization because of race, creed, religion, sex, or social status.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is first reviewed by the Executive Director. The draft is then submitted to the Board of Directors for review prior to filing the Form 990 with the IRS.”

Form 990, Part VI, Section B, line 12C

“Officers and directors are required to disclose any potential conflicts of interest to the Board of Directors. The Board of Directors reviews potential conflicts. The Board of Directors must approve transactions to ensure they are reasonable, do not exceed fair market value, and is in the best interest of the organization. Any individual determined to have a conflict is not allowed to vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting in which the transaction may be authorized.”

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

“The independent board of directors uses comparable data to determine the compensation of the Executive Director. This information is reviewed and approved by the full board and is documented in the board meeting minutes. This process is done on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
James River Senior Citizens Center Inc
EIN
45-0306828
Phone
7012522882
Address
419 5th St NE, Jamestown, ND 58401

Signing Officer

Name
Maureen Wegenke
Title
Executive Director
Phone
7012522882
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Wegenke
Formed
1967
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
65

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management believes that the Center has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to uncertain tax benefits and liabilities in the income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -11,054. COGS -35,082.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 11,054. COGS 35,082.”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/Desc0Title III provides meals and outreach services to senior citizens in Stutsman, Wells, and Sheridan Counties in North Dakota. Meals are served at several designated meal sites within these counties, and home-delivered meals are provided to seniors who are homebound. Outreach staff assist seniors by providing information about available services, including Fuel Assistance, EBT, Medicare Part D, and other community resources. The program is funded through federal grants and donations from local senior citizens. In 2024, we served 18,056 meals at our meal sites and delivered 31,303 meals to homebound seniors. We are pleased to report a steady rebound in participation and services since the COVID-19 pandemic.
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IRS990/GamingGrossIncomeAmt012288
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01655118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04394
IRS990/GrossReceiptsAmt02687731
IRS990/GrossRentsGrp/RealAmt02420
IRS990/GrossSalesOfInventoryAmt074504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016111
IRS990/InformationTechnologyGrp/TotalAmt016111
IRS990/InsuranceGrp/ManagementAndGeneralAmt012232
IRS990/InsuranceGrp/ProgramServicesAmt020645
IRS990/InsuranceGrp/TotalAmt032877
IRS990/InterestGrp/ManagementAndGeneralAmt0295
IRS990/InterestGrp/TotalAmt0295
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01234
IRS990/InvestmentIncomeGrp/ExclusionAmt068528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0401766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0413423
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533237
IRS990/LandBldgEquipCostOrOtherBssAmt02106282
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030415
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Agency mission is to provide meals, transportation and outreach services to senior citizens in Stutsman, Wells and Sheridan counties. The Agency operates several meal sites.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03345499
IRS990/NetAssetsOrFundBalancesEOYAmt03847820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02726
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039422
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02420
IRS990/NetUnrelatedBusTxblIncmAmt07770
IRS990/NetUnrlzdGainsLossesInvstAmt0-1286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03271699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03774020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069409
IRS990/OccupancyGrp/ProgramServicesAmt076155
IRS990/OccupancyGrp/TotalAmt0145564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025493
IRS990/OfficeExpensesGrp/ProgramServicesAmt07640
IRS990/OfficeExpensesGrp/TotalAmt033133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013810
IRS990/OtherAssetsTotalGrp/EOYAmt010185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119082
IRS990/OtherExpensesGrp/Desc0Raw Food
IRS990/OtherExpensesGrp/Desc1Catering
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Allocation of managemen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-496868
IRS990/OtherExpensesGrp/ProgramServicesAmt0194778
IRS990/OtherExpensesGrp/ProgramServicesAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt2496868
IRS990/OtherExpensesGrp/TotalAmt0203690
IRS990/OtherExpensesGrp/TotalAmt139898
IRS990/OtherExpensesGrp/TotalAmt224937
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt012034
IRS990/OtherLiabilitiesGrp/EOYAmt08506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829017
IRS990/OtherSalariesAndWagesGrp/TotalAmt01025176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018212
IRS990/PayrollTaxesGrp/ProgramServicesAmt065029
IRS990/PayrollTaxesGrp/TotalAmt083241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04203
IRS990/PensionPlanContributionsGrp/TotalAmt04792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012591
IRS990/PrincipalOfficerNm0Maureen Wegenke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/Desc0Property Levy
IRS990/ProgramServiceRevenueGrp/Desc1Title III
IRS990/ProgramServiceRevenueGrp/Desc2Transit
IRS990/ProgramServiceRevenueGrp/Desc3Nutritional Supplement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315417
IRS990/ProgSrvcAccomActy2Grp/Desc0The agency operates a public transit program serving individuals in Stutsman, Wells, and Sheridan Counties in North Dakota. Transportation services are available to the general public, with no discrimination permitted under this program. The transit program is funded through Federal and State grants, with additional support from fares collected from riders for services provided. In 2024, a total of 54,791 one-way rides were provided across the three counties, with buses traveling 140,133 miles. Transportation services included rides to medical appointments, employment, schools, social events, and other essential destinations. Due to increased demand, we added a transit vehicle in Medina and implemented an additional shift during three seasons of the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01179265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01579422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033695
IRS990/PYOtherExpensesAmt0607417
IRS990/PYOtherRevenueAmt054739
IRS990/PYProgramServiceRevenueAmt0647248
IRS990/PYRevenuesLessExpensesAmt0553824
IRS990/PYSalariesCompEmpBnftPaidAmt01153863
IRS990/PYTotalExpensesAmt01761280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02315104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01960654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415652
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01843652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01579422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0872485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01191341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01201150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06688050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165023
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02726
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010268
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03822
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt07770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt013995
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt014599
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt03683
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt040047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt09941553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0407563
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0403475
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0393741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0381171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0359368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01945318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02547858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02290528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01512018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01814350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776799
IRS990ScheduleA/Total509Grp/TotalAmt09941553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02629302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02337113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01527750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01838235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01791946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010124346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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