Civic Intelligence

West River Transit

990 • Fiscal year 2014 • EIN 45-0340226

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

3750 East Rosser Avenue58501

(701) 224-1876

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

9.7%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$76,403

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,758,447

Up $91,651 (+5.5%) from 2013

Net Assets

Up

$1,728,199

Up $79,758 (+4.8%) from 2013

Liabilities

Up

$30,248

Up $11,893 (+65%) from 2013

Revenue

$821,091

No earlier filing loaded for comparison.

Expenses

Up

$741,333

Up $87,777 (+13%) from 2013

Net Income

$79,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,320,500Liabilities 2011: $12,592Net Assets 2011: $1,307,9082011Assets 2012: $1,333,305Liabilities 2012: $14,030Net Assets 2012: $1,319,2752012Assets 2013: $1,666,796Liabilities 2013: $18,355Net Assets 2013: $1,648,4412013Assets 2014: $1,758,447Liabilities 2014: $30,248Net Assets 2014: $1,728,1992014Assets 2015: $1,825,920Liabilities 2015: $29,158Net Assets 2015: $1,796,7622015Assets 2016: $2,088,912Liabilities 2016: $34,367Net Assets 2016: $2,054,5452016Assets 2017: $2,081,367Liabilities 2017: $32,937Net Assets 2017: $2,048,4302017Assets 2018: $2,042,033Liabilities 2018: $36,730Net Assets 2018: $2,005,3032018Assets 2019: $1,934,913Liabilities 2019: $49,271Net Assets 2019: $1,885,6422019Assets 2020: $2,010,367Liabilities 2020: $41,365Net Assets 2020: $1,969,0022020Assets 2021: $2,140,974Liabilities 2021: $66,016Net Assets 2021: $2,074,9582021Assets 2022: $2,143,604Liabilities 2022: $274,626Net Assets 2022: $1,868,9782022Assets 2023: $2,043,790Liabilities 2023: $100,169Net Assets 2023: $1,943,6212023Assets 2024: $2,649,329Liabilities 2024: $137,133Net Assets 2024: $2,512,1962024

Highlighted filing

2014

Assets$1,758,447
Liabilities$30,248
Net Assets$1,728,199

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $525,9932011Expenses 2012: $549,4672012Expenses 2013: $653,5562013Revenue 2014: $821,091Expenses 2014: $741,333Net Income 2014: $79,7582014Revenue 2015: $971,062Expenses 2015: $902,499Net Income 2015: $68,5632015Revenue 2016: $1,183,900Expenses 2016: $926,117Net Income 2016: $257,7832016Revenue 2017: $1,196,297Expenses 2017: $1,202,412Net Income 2017: -$6,1152017Revenue 2018: $845,245Expenses 2018: $888,372Net Income 2018: -$43,1272018Revenue 2019: $908,481Expenses 2019: $1,028,142Net Income 2019: -$119,6612019Revenue 2020: $1,148,332Expenses 2020: $1,064,972Net Income 2020: $83,3602020Revenue 2021: $1,268,258Expenses 2021: $1,162,102Net Income 2021: $106,1562021Revenue 2022: $986,290Expenses 2022: $1,192,270Net Income 2022: -$205,9802022Revenue 2023: $1,145,527Expenses 2023: $1,219,958Net Income 2023: -$74,4312023Revenue 2024: $1,817,078Expenses 2024: $1,248,503Net Income 2024: $568,5752024

Highlighted filing

2014

Revenue$821,091
Expenses$741,333
Net Income$79,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$821,091
Mission and Program Overview

Mission

Provide transit services to all individuals in the surrounding counties: mclean, mercer, morton, oliver, grant, dunn, and east burleigh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,627$1,256,020▼ $9,607
Cash and Non-Interest-Bearing Accounts$38,427$231,188▲ $192,761
Pledges and Grants Receivable$295,614$172,252▼ $123,362
Savings and Temporary Cash Investments$67,128$73,054▲ $5,926
Prepaid Expenses and Deferred Charges-$25,933-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,666,796$1,758,447▲ $91,651
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,355$30,248▲ $11,893
Total Liabilities$18,355$30,248▲ $11,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,441$1,728,199▲ $79,758
Total Net Assets Fund Balance$1,648,441$1,728,199▲ $79,758
Total Liabilities and Net Assets / Fund Balance$1,666,796$1,758,447▲ $91,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$564,436$536,092$1,100,528
Buildings$650,784$154,027$804,811
Land$40,800-$40,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DirecFT$70,476$5,927$76,403

Board Members and Trustees

NameTitle
Gordonna ToepkePresident
Steven MaershbeckerVice President
Clyde SchulzMember
Marjean YantzerMember
Theodore RiehlMember
Vern OstbyMember
Verla GeloffSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$744,126
Program Service Revenue
$64,946
Investment Income
$9,452
Other Revenue
$2,567
All Other Contributions
$72,755
Change in Net Assets
$79,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,091
Total Revenue per Audited Statements
$821,091
Total Revenue per Form 990
$821,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,296
Other Expenses$346,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,744$84,396-$274,140
Depreciation Depletion$116,646--$116,646
Current Officers, Directors, Trustees, and Key Employees-$76,403-$76,403
Office Expenses$9,878$22,693-$32,571
Payroll Taxes$14,066$12,005-$26,071
Insurance$12,375$6,898-$19,273
Occupancy$10,746$6,765-$17,511
Other Employee Benefits-$16,282-$16,282
Conferences and Meetings$1,901$11,762-$13,663
Advertising$10,657--$10,657
Fees for Services Accounting-$4,930-$4,930
Travel$3,823$211-$4,034
All Other Expenses$1,225$2,497-$3,722
Other Expenses$15$2,954-$2,969
Pension Plan Contributions-$2,400-$2,400
Total Functional Expenses$478,699$262,634$0$741,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,333
Total Expenses per Audited Statements$741,333
Total Expenses per Form 990$741,333
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

The 990 form will be available at a board meeting for review by members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available at our office for review. Copies will be provided upon request by phone, mail, or e-mail for a nominal fee.

Filing and Contact Details

Filer

EIN
45-0340226
Phone
7012241876

Signing Officer

Name
Gordonna Toepke
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Anderson
Formed
1977
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
9

Preparer

Preparer
Rhonda Mahlum
Phone
7016639345
Raw XML AppendixShowing 400 of 462 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/BOYAmt018355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030248
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH.
IRS990/AdvertisingGrp/ProgramServicesAmt010657
IRS990/AdvertisingGrp/TotalAmt010657
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072755
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01225
IRS990/AllOtherExpensesGrp/TotalAmt03722
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum07012241876
IRS990/BooksInCareOfDetail/USAddress/AddressLine103750 EAST ROSSER AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0BISMARCK
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038427
IRS990/CashNonInterestBearingGrp/EOYAmt0231188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076403
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011762
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01901
IRS990/ConferencesMeetingsGrp/TotalAmt013663
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0744126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09452
IRS990/CYOtherExpensesAmt0346037
IRS990/CYOtherRevenueAmt02567
IRS990/CYProgramServiceRevenueAmt064946
IRS990/CYRevenuesLessExpensesAmt079758
IRS990/CYSalariesCompEmpBnftPaidAmt0395296
IRS990/CYTotalExpensesAmt0741333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0821091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116646
IRS990/DepreciationDepletionGrp/TotalAmt0116646
IRS990/Desc0WEST RIVER TRANSIT PROVIDES TRANSIT SERVICES ONLY. THE ORGANIZATION CURRENTLY TRANSPORTS INDIVIDUALS IN SEVEN COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. THE INDIVIDUAL'S RIDES VARYING BY MONTH. THE ORGANIZATION PROMOTES AND SUPPORTS PUBLIC AND SPECIAL TRANSPORTATION PROGRAMS IN SOUTH CENTRAL NORTH DAKOTA. DURING THE YEAR, THE ORGANIZATION PROVIDED 24,651 RIDES TO 7,998 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0478699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04930
IRS990/FeesForServicesAccountingGrp/TotalAmt04930
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75927
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDONNA TOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN MAERSHBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2VERLA GELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJEAN YANTZER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLYDE SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VERN OSTBY
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE RIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770476
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0671371
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07800
IRS990/GrossReceiptsAmt0821091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06898
IRS990/InsuranceGrp/ProgramServicesAmt012375
IRS990/InsuranceGrp/TotalAmt019273
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01652
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0690119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01256020
IRS990/LandBldgEquipCostOrOtherBssAmt01946139
IRS990/LegalDomicileStateCd0ND
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01648441
IRS990/NetAssetsOrFundBalancesEOYAmt01728199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06765
IRS990/OccupancyGrp/ProgramServicesAmt010746
IRS990/OccupancyGrp/TotalAmt017511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022693
IRS990/OfficeExpensesGrp/ProgramServicesAmt09878
IRS990/OfficeExpensesGrp/TotalAmt032571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016282
IRS990/OtherExpensesGrp/Desc0GAS & OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32954
IRS990/OtherExpensesGrp/ProgramServicesAmt063189
IRS990/OtherExpensesGrp/ProgramServicesAmt144343
IRS990/OtherExpensesGrp/ProgramServicesAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt066541
IRS990/OtherExpensesGrp/TotalAmt149125
IRS990/OtherExpensesGrp/TotalAmt24395
IRS990/OtherExpensesGrp/TotalAmt32969
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02567
IRS990/OtherRevenueTotalAmt02567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012005
IRS990/PayrollTaxesGrp/ProgramServicesAmt014066
IRS990/PayrollTaxesGrp/TotalAmt026071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025933
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES & CONTRACT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300783
IRS990/PYOtherRevenueAmt013420
IRS990/PYProgramServiceRevenueAmt068275
IRS990/PYRevenuesLessExpensesAmt0329166
IRS990/PYSalariesCompEmpBnftPaidAmt0352773
IRS990/PYTotalExpensesAmt0653556
IRS990/PYTotalRevenueAmt0982722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064946
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03042010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt03042010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03042010
IRS990ScheduleA/TotalSupportAmt03108013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0650784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0564436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100528
IRS990ScheduleD/ExpensesSubtotalAmt0741333
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/RevenueSubtotalAmt0821091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256020
IRS990ScheduleD/TotalExpensesPerForm990Amt0741333
IRS990ScheduleD/TotalRevenuePerForm990Amt0821091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM WILL BE AVAILABLE AT A BOARD MEETING FOR REVIEW BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT OUR OFFICE FOR REVIEW. COPIES WILL BE PROVIDED UPON REQUEST BY PHONE, MAIL, OR E-MAIL FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01666796
IRS990/TotalAssetsEOYAmt01758447
IRS990/TotalAssetsGrp/BOYAmt01666796
IRS990/TotalAssetsGrp/EOYAmt01758447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744126
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262634

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.14$2.51$1.82$1.25$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.10$1.94$1.15$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.27$1.87$0.99$1.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.07$1.27$1.16$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$1.15$1.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.89$0.91$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.01$0.85$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$1.20$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.05$1.18$0.93$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$0.97$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.82$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits