Civic Intelligence

West River Transit

990 • Fiscal year 2021 • EIN 45-0340226

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

8.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$91,005

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

6.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

10%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,140,974

Up $130,607 (+6.5%) from 2020

Net Assets

Up

$2,074,958

Up $105,956 (+5.4%) from 2020

Liabilities

Up

$66,016

Up $24,651 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$1,268,258

Up $119,926 (+10%) from 2020

Expenses

Up

$1,162,102

Up $97,130 (+9.1%) from 2020

Net Income

Up

$106,156

Up $22,796 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$2,140,974
Liabilities$66,016
Net Assets$2,074,958
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,268,258
Expenses$1,162,102
Net Income$106,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,284,674
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$1,632,254$1,650,237▲ $17,983
Cash and Non-Interest-Bearing Accounts$185,447$238,923▲ $53,476
Pledges and Grants Receivable$168,933$227,531▲ $58,598
Savings and Temporary Cash Investments$13,775$18,783▲ $5,008
Accounts Receivable$5,500$5,500→ $0
Prepaid Expenses and Deferred Charges$4,457$0▼ $4,457
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$2,010,367$2,140,974▲ $130,607
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$41,365$66,015▲ $24,650
Other Liabilities-$1-
Total Liabilities$41,365$66,016▲ $24,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,969,002$2,074,958▲ $105,956
Total Net Assets Fund Balance$1,969,002$2,074,958▲ $105,956
Total Liabilities and Net Assets / Fund Balance$2,010,367$2,140,974▲ $130,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$744,384$942,551$1,686,935
Buildings$865,053$356,307$1,221,360
Land$40,800-$40,800
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol AndersonExecutive DirecFT$91,005$91,005

Board Members and Trustees

NameTitle
Clyde SchulzPresident
Gordon DavisVice President
Deanna KittilsonMember
Judy RothMember
Marjean YantzerMember
Terri LeidholmMember
Barbara KnutsonSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,933
Program Service Revenue
$62,605
Investment Income
$14,718
Other Revenue
$12,002
All Other Contributions
$86,165
Change in Net Assets
$106,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,258
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,268,259
Total Revenue per Form 990
$1,268,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,564
Other Expenses$456,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,557$174,418-$504,975
Depreciation Depletion$195,114--$195,114
Current Officers, Directors, Trustees, and Key Employees-$99,952-$99,952
Other Employee Benefits$34,500$17,747-$52,247
Office Expenses$16,685$28,417-$45,102
Payroll Taxes$27,603$17,187-$44,790
Insurance$32,719$7,072-$39,791
Occupancy$19,298$12,342-$31,640
Advertising$9,531--$9,531
All Other Expenses$2,745$2,072-$4,817
Other Expenses$2,461$1,947-$4,408
Pension Plan Contributions-$3,600-$3,600
Travel$2,380$387-$2,767
Fees for Services Accounting-$2,730-$2,730
Conferences and Meetings-$2,208-$2,208
Total Functional Expenses$777,605$384,497$0$1,162,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,102
Total Expenses per Audited Statements$1,162,102
Total Expenses per Form 990$1,162,102
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
2022-05-13
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
32
Volunteers
15

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Lynnell Rude
Phone
7016639345
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“rounding $1”

Raw XML AppendixShowing 400 of 477 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/OccupancyGrp/TotalAmt031640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028417
IRS990/OfficeExpensesGrp/ProgramServicesAmt016685
IRS990/OfficeExpensesGrp/TotalAmt045102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052247
IRS990/OtherExpensesGrp/Desc0GAS & OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31947
IRS990/OtherExpensesGrp/ProgramServicesAmt056567
IRS990/OtherExpensesGrp/ProgramServicesAmt146042
IRS990/OtherExpensesGrp/ProgramServicesAmt21403
IRS990/OtherExpensesGrp/ProgramServicesAmt32461
IRS990/OtherExpensesGrp/TotalAmt057992
IRS990/OtherExpensesGrp/TotalAmt154842
IRS990/OtherExpensesGrp/TotalAmt25596
IRS990/OtherExpensesGrp/TotalAmt34408
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02428
IRS990/OtherRevenueMiscGrp/ExclusionAmt19574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19574
IRS990/OtherRevenueTotalAmt012002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017187
IRS990/PayrollTaxesGrp/ProgramServicesAmt027603
IRS990/PayrollTaxesGrp/TotalAmt044790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES & CONTRACT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453762
IRS990/PYOtherRevenueAmt016381
IRS990/PYProgramServiceRevenueAmt076104
IRS990/PYRevenuesLessExpensesAmt083360
IRS990/PYSalariesCompEmpBnftPaidAmt0611210
IRS990/PYTotalExpensesAmt01064972
IRS990/PYTotalRevenueAmt01148332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01178933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0791234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04585377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt04585377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01178933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0791234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04585377
IRS990ScheduleA/TotalSupportAmt04623995
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/BookValueAmt0865053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0744384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0942551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01686935
IRS990ScheduleD/ExpensesSubtotalAmt01162102
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt01268258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650237
IRS990ScheduleD/TotalExpensesPerForm990Amt01162102
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01268258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162102
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,974
Liabilities
$66,016
Net assets
$2,074,958
Revenue
$1,268,258
Expenses
$1,162,102
Net income
$106,156
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
2021Detailed filing. Detailed filing data is available for this year.$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