Civic Intelligence

West River Transit

990 • Fiscal year 2019 • EIN 45-0340226

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,934,913

Down $107,120 (-5.2%) from 2018

Net Assets

Down

$1,885,642

Down $119,661 (-6.0%) from 2018

Liabilities

Up

$49,271

Up $12,541 (+34%) from 2018

Revenue

Up

$908,481

Up $63,236 (+7.5%) from 2018

Expenses

Up

$1,028,142

Up $139,770 (+16%) from 2018

Net Income

Down

-$119,661

Down $76,534 (-177%) from 2018

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

2019

Assets$1,934,913
Liabilities$49,271
Net Assets$1,885,642

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

2019

Revenue$908,481
Expenses$1,028,142
Net Income-$119,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$908,481
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$1,611,474$1,581,202▼ $30,272
Cash and Non-Interest-Bearing Accounts$184,590$174,448▼ $10,142
Pledges and Grants Receivable$143,853$131,181▼ $12,672
Savings and Temporary Cash Investments$78,708$33,764▼ $44,944
Prepaid Expenses and Deferred Charges$13,457$8,817▼ $4,640
Accounts Receivable$9,950$5,500▼ $4,450
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$2,042,033$1,934,913▼ $107,120
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,730$49,271▲ $12,541
Total Liabilities$36,730$49,271▲ $12,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,303$1,885,642▼ $119,661
Total Net Assets Fund Balance$2,005,303$1,885,642▼ $119,661
Total Liabilities and Net Assets / Fund Balance$2,042,033$1,934,913▼ $107,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612,923$844,203$1,457,126
Buildings$927,479$293,881$1,221,360
Land$40,800-$40,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DirecFT$98,507$3,000$101,507

Board Members and Trustees

NameTitle
Clyde SchulzPresident
Gordonna ToepkeVice President
Judy RothMember
Marjean YantzerMember
Patricia BaileyMember
Terri LeidholmMember
Barbara KnutsonSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$790,103
Program Service Revenue
$98,974
Investment Income
$18,075
Other Revenue
$1,329
All Other Contributions
$3,530
Change in Net Assets
$-119,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,537
Other Expenses$395,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,422$140,329-$446,751
Depreciation Depletion$153,412--$153,412
Current Officers, Directors, Trustees, and Key Employees-$109,784-$109,784
Payroll Taxes$24,328$18,446-$42,774
Occupancy$15,904$15,070-$30,974
Office Expenses$6,365$23,584-$29,949
Other Employee Benefits$19,122$9,906-$29,028
Insurance$25,135$2,327-$27,462
Advertising$10,885--$10,885
Conferences and Meetings-$10,576-$10,576
All Other Expenses$4,437$1,829-$6,266
Fees for Services Accounting-$5,480-$5,480
Pension Plan Contributions-$4,200-$4,200
Other Expenses$2,560$1,513-$4,073
Travel$3,611--$3,611
Total Functional Expenses$673,712$354,430$0$1,028,142
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
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

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

Signing Officer

Name
Carol Anderson
Title
Executive Director
Signed
2020-05-08
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
34
Volunteers
15

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Lynnell Rude
Phone
7016639345
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IRS990/OtherExpensesGrp/ProgramServicesAmt140094
IRS990/OtherExpensesGrp/ProgramServicesAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt32560
IRS990/OtherExpensesGrp/TotalAmt062695
IRS990/OtherExpensesGrp/TotalAmt141120
IRS990/OtherExpensesGrp/TotalAmt29102
IRS990/OtherExpensesGrp/TotalAmt34073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01134
IRS990/OtherRevenueMiscGrp/ExclusionAmt1195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1195
IRS990/OtherRevenueTotalAmt01329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018446
IRS990/PayrollTaxesGrp/ProgramServicesAmt024328
IRS990/PayrollTaxesGrp/TotalAmt042774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04200
IRS990/PensionPlanContributionsGrp/TotalAmt04200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08817
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES & CONTRACT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362979
IRS990/PYOtherRevenueAmt0832
IRS990/PYProgramServiceRevenueAmt081662
IRS990/PYRevenuesLessExpensesAmt0-43127
IRS990/PYSalariesCompEmpBnftPaidAmt0525393
IRS990/PYTotalExpensesAmt0888372
IRS990/PYTotalRevenueAmt0845245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098974
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0791234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04341485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt04341485
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0791234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04341485
IRS990ScheduleA/TotalSupportAmt04363227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0927479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01457126
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01581202
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02042033
IRS990/TotalAssetsEOYAmt01934913
IRS990/TotalAssetsGrp/BOYAmt02042033
IRS990/TotalAssetsGrp/EOYAmt01934913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790103
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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