Civic Intelligence

West River Transit

990 • Fiscal year 2020 • EIN 45-0340226

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$97,589

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

3.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,010,367

Up $75,454 (+3.9%) from 2019

Net Assets

Up

$1,969,002

Up $83,360 (+4.4%) from 2019

Liabilities

Down

$41,365

Down $7,906 (-16%) from 2019

Revenue

Up

$1,148,332

Up $239,851 (+26%) from 2019

Expenses

Up

$1,064,972

Up $36,830 (+3.6%) from 2019

Net Income

Up

$83,360

Up $203,021 (+170%) from 2019

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

2020

Assets$2,010,367
Liabilities$41,365
Net Assets$1,969,002

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

2020

Revenue$1,148,332
Expenses$1,064,972
Net Income$83,360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,194,690
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$1,581,202$1,632,254▲ $51,052
Cash and Non-Interest-Bearing Accounts$174,448$185,447▲ $10,999
Pledges and Grants Receivable$131,181$168,933▲ $37,752
Savings and Temporary Cash Investments$33,764$13,775▼ $19,989
Accounts Receivable$5,500$5,500→ $0
Prepaid Expenses and Deferred Charges$8,817$4,457▼ $4,360
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$1,934,913$2,010,367▲ $75,454
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,271$41,365▼ $7,906
Total Liabilities$49,271$41,365▼ $7,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,642$1,969,002▲ $83,360
Total Net Assets Fund Balance$1,885,642$1,969,002▲ $83,360
Total Liabilities and Net Assets / Fund Balance$1,934,913$2,010,367▲ $75,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$695,188$904,758$1,599,946
Buildings$896,266$325,094$1,221,360
Land$40,800-$40,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DirecFT$94,589$3,000$97,589

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,428
Program Service Revenue
$76,104
Investment Income
$-6,581
Other Revenue
$16,381
All Other Contributions
$118,720
Change in Net Assets
$83,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,210
Other Expenses$453,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,101$131,785-$440,886
Depreciation Depletion$190,568--$190,568
Current Officers, Directors, Trustees, and Key Employees-$86,877-$86,877
Payroll Taxes$24,725$21,996-$46,721
Office Expenses$8,460$31,604-$40,064
Insurance$34,813$4,787-$39,600
Other Employee Benefits$20,825$12,451-$33,276
Occupancy$17,745$11,398-$29,143
Advertising$3,208$8,767-$11,975
All Other Expenses$4,554$2,165-$6,719
Fees for Services Accounting-$5,280-$5,280
Other Expenses$2,108$1,762-$3,870
Pension Plan Contributions-$3,450-$3,450
Travel$1,944$387-$2,331
Conferences and Meetings-$2,109-$2,109
Fees for Services Legal-$1,430-$1,430
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$723,305$341,667$0$1,064,972
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
2021-05-14
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
43
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/ManagementAndGeneralAmt31762
IRS990/OtherExpensesGrp/ProgramServicesAmt053363
IRS990/OtherExpensesGrp/ProgramServicesAmt150493
IRS990/OtherExpensesGrp/ProgramServicesAmt21398
IRS990/OtherExpensesGrp/ProgramServicesAmt32108
IRS990/OtherExpensesGrp/TotalAmt062164
IRS990/OtherExpensesGrp/TotalAmt151918
IRS990/OtherExpensesGrp/TotalAmt25591
IRS990/OtherExpensesGrp/TotalAmt33870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2REBATE/INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09611
IRS990/OtherRevenueMiscGrp/ExclusionAmt12447
IRS990/OtherRevenueMiscGrp/ExclusionAmt24323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24323
IRS990/OtherRevenueTotalAmt016381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021996
IRS990/PayrollTaxesGrp/ProgramServicesAmt024725
IRS990/PayrollTaxesGrp/TotalAmt046721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03450
IRS990/PensionPlanContributionsGrp/TotalAmt03450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04457
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES & CONTRACT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0395605
IRS990/PYOtherRevenueAmt01329
IRS990/PYProgramServiceRevenueAmt098974
IRS990/PYRevenuesLessExpensesAmt0-119661
IRS990/PYSalariesCompEmpBnftPaidAmt0632537
IRS990/PYTotalExpensesAmt01028142
IRS990/PYTotalRevenueAmt0908481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083360
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04504124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04504124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04504124
IRS990ScheduleA/TotalSupportAmt04538907
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/BookValueAmt0896266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0695188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01599946
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01632254
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01934913
IRS990/TotalAssetsEOYAmt02010367
IRS990/TotalAssetsGrp/BOYAmt01934913
IRS990/TotalAssetsGrp/EOYAmt02010367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062428
IRS990/TotalEmployeeCnt043
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
2020Detailed filing. Detailed filing data is available for this year.$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