Civic Intelligence

West River Transit

990 • Fiscal year 2015 • EIN 45-0340226

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.westrivertransit.com

View Organization Page

3750 East Rosser AvenueBismarck, ND 58501

(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.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

7.1%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$74,789

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,825,920

Up $67,473 (+3.8%) from 2014

Net Assets

Up

$1,796,762

Up $68,563 (+4.0%) from 2014

Liabilities

Down

$29,158

Down $1,090 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

Up

$971,062

Up $149,971 (+18%) from 2014

Expenses

Up

$902,499

Up $161,166 (+22%) from 2014

Net Income

Down

$68,563

Down $11,195 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$1,825,920
Liabilities$29,158
Net Assets$1,796,762
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$971,062
Expenses$902,499
Net Income$68,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$984,157
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$1,256,020$1,252,324▼ $3,696
Savings and Temporary Cash Investments$73,054$333,174▲ $260,120
Pledges and Grants Receivable$172,252$204,575▲ $32,323
Cash and Non-Interest-Bearing Accounts$231,188$22,735▼ $208,453
Prepaid Expenses and Deferred Charges$25,933$13,111▼ $12,822
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$1,758,447$1,825,920▲ $67,473
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$30,248$29,158▼ $1,090
Total Liabilities$30,248$29,158▼ $1,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,199$1,796,762▲ $68,563
Total Net Assets Fund Balance$1,728,199$1,796,762▲ $68,563
Total Liabilities and Net Assets / Fund Balance$1,758,447$1,825,920▲ $67,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582,400$490,341$1,072,741
Buildings$629,124$175,687$804,811
Land$40,800-$40,800
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DirecFT$72,389$2,400$74,789

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
$899,789
Program Service Revenue
$73,503
Investment Income
$-5,446
Other Revenue
$3,216
All Other Contributions
$77,581
Change in Net Assets
$68,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,657
Revenue Not Reported on Financial Statements
$-5,595
Other Revenue Adjustments
$-5,595
Total Revenue per Audited Statements
$976,657
Total Revenue per Form 990
$971,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,294
Other Expenses$427,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,489$82,445-$328,934
Depreciation Depletion$124,479--$124,479
Current Officers, Directors, Trustees, and Key Employees-$77,931-$77,931
Office Expenses$9,612$32,571-$42,183
Other Employee Benefits$320$35,581-$35,901
Payroll Taxes$16,966$13,162-$30,128
Insurance$15,119$8,242-$23,361
Occupancy$12,096$8,359-$20,455
Advertising$11,037--$11,037
All Other Expenses$2,005$6,016-$8,021
Conferences and Meetings$783$4,068-$4,851
Fees for Services Accounting-$4,295-$4,295
Other Expenses$26$3,636-$3,662
Travel$3,487--$3,487
Pension Plan Contributions-$2,400-$2,400
Total Functional Expenses$533,574$368,925$0$902,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,499
Total Expenses per Audited Statements$902,499
Total Expenses per Form 990$902,499
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
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
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

Filer Name
West River Transit
EIN
45-0340226
Phone
7012241876
Address
3750 EAST ROSSER AVENUE, BISMARCK, ND 58501

Signing Officer

Name
Gordonna Toepke
Title
President
Signed
2015-11-13
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
37
Volunteers
15

Preparer

Firm
Mahlum Goodhart Pc
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
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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/OccupancyGrp/TotalAmt020455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032571
IRS990/OfficeExpensesGrp/ProgramServicesAmt09612
IRS990/OfficeExpensesGrp/TotalAmt042183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035901
IRS990/OtherExpensesGrp/Desc0PASS-THROUGH FUNDING
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DRIVER PHYSICALS & DRUG TESTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33636
IRS990/OtherExpensesGrp/ProgramServicesAmt058556
IRS990/OtherExpensesGrp/ProgramServicesAmt132599
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt081816
IRS990/OtherExpensesGrp/TotalAmt162480
IRS990/OtherExpensesGrp/TotalAmt237078
IRS990/OtherExpensesGrp/TotalAmt33662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03216
IRS990/OtherRevenueTotalAmt03216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013162
IRS990/PayrollTaxesGrp/ProgramServicesAmt016966
IRS990/PayrollTaxesGrp/TotalAmt030128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013111
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES & CONTRACT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346037
IRS990/PYOtherRevenueAmt02567
IRS990/PYProgramServiceRevenueAmt064946
IRS990/PYRevenuesLessExpensesAmt079758
IRS990/PYSalariesCompEmpBnftPaidAmt0395296
IRS990/PYTotalExpensesAmt0741333
IRS990/PYTotalRevenueAmt0821091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03496347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt03496347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03496347
IRS990ScheduleA/TotalSupportAmt03553524
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/BookValueAmt0629124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01072741
IRS990ScheduleD/ExpensesSubtotalAmt0902499
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5595
IRS990ScheduleD/RevenueSubtotalAmt0976657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252324
IRS990ScheduleD/TotalExpensesPerForm990Amt0902499
IRS990ScheduleD/TotalRevenuePerForm990Amt0971062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902499
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/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01758447
IRS990/TotalAssetsEOYAmt01825920
IRS990/TotalAssetsGrp/BOYAmt01758447
IRS990/TotalAssetsGrp/EOYAmt01825920

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,920
Liabilities
$29,158
Net assets
$1,796,762
Revenue
$971,062
Expenses
$902,499
Net income
$68,563
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
2015Detailed filing. Detailed filing data is available for this year.$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