Civic Intelligence

West River Transit

990 • Fiscal year 2022 • EIN 45-0340226

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$94,590

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,143,604

Up $2,630 (+0.1%) from 2021

Net Assets

Down

$1,868,978

Down $205,980 (-9.9%) from 2021

Liabilities

Up

$274,626

Up $208,610 (+316%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$986,290

Down $281,968 (-22%) from 2021

Expenses

Up

$1,192,270

Up $30,168 (+2.6%) from 2021

Net Income

Down

-$205,980

Down $312,136 (-294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$2,143,604
Liabilities$274,626
Net Assets$1,868,978
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$986,290
Expenses$1,192,270
Net Income-$205,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$991,900
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$1,650,237$1,655,084▲ $4,847
Cash and Non-Interest-Bearing Accounts$238,923$282,881▲ $43,958
Pledges and Grants Receivable$227,531$179,347▼ $48,184
Savings and Temporary Cash Investments$18,783$23,792▲ $5,009
Accounts Receivable$5,500$0▼ $5,500
Prepaid Expenses and Deferred Charges-$2,500-
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$2,140,974$2,143,604▲ $2,630
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,015$274,626▲ $208,611
Other Liabilities$1--
Total Liabilities$66,016$274,626▲ $208,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,958$1,868,978▼ $205,980
Total Net Assets Fund Balance$2,074,958$1,868,978▼ $205,980
Total Liabilities and Net Assets / Fund Balance$2,140,974$2,143,604▲ $2,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$757,367$1,026,667$1,784,034
Buildings$856,917$388,527$1,245,444
Land$40,800-$40,800
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DirecFT$91,590$3,000$94,590

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
$879,493
Program Service Revenue
$84,845
Investment Income
$12,104
Other Revenue
$9,848
All Other Contributions
$78,400
Change in Net Assets
$-205,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,290
Total Revenue per Audited Statements
$986,290
Total Revenue per Form 990
$986,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,810
Other Expenses$504,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,822$178,582-$484,404
Depreciation Depletion$202,625--$202,625
Current Officers, Directors, Trustees, and Key Employees-$107,574-$107,574
Payroll Taxes$25,359$20,903-$46,262
Other Employee Benefits$29,258$16,712-$45,970
Office Expenses$14,223$30,932-$45,155
Insurance$28,891$7,110-$36,001
Occupancy$19,526$11,349-$30,875
Fees for Services Accounting-$20,800-$20,800
Advertising$9,622--$9,622
Travel-$3,824-$3,824
Pension Plan Contributions-$3,600-$3,600
Conferences and Meetings-$3,303-$3,303
Other Expenses$1,978$500-$2,478
All Other Expenses$1,481$814-$2,295
Total Functional Expenses$772,570$419,700$0$1,192,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,270
Total Expenses per Audited Statements$1,192,270
Total Expenses per Form 990$1,192,270
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 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
2022-10-21
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
29
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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045970
IRS990/OtherExpensesGrp/Desc0GAS & OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt083898
IRS990/OtherExpensesGrp/ProgramServicesAmt149251
IRS990/OtherExpensesGrp/ProgramServicesAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt31978
IRS990/OtherExpensesGrp/TotalAmt083898
IRS990/OtherExpensesGrp/TotalAmt156353
IRS990/OtherExpensesGrp/TotalAmt27231
IRS990/OtherExpensesGrp/TotalAmt32478
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0639
IRS990/OtherRevenueMiscGrp/ExclusionAmt1958
IRS990/OtherRevenueMiscGrp/ExclusionAmt28251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28251
IRS990/OtherRevenueTotalAmt09848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020903
IRS990/PayrollTaxesGrp/ProgramServicesAmt025359
IRS990/PayrollTaxesGrp/TotalAmt046262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES & CONTRACT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01178933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456538
IRS990/PYOtherRevenueAmt012002
IRS990/PYProgramServiceRevenueAmt062605
IRS990/PYRevenuesLessExpensesAmt0106156
IRS990/PYSalariesCompEmpBnftPaidAmt0705564
IRS990/PYTotalExpensesAmt01162102
IRS990/PYTotalRevenueAmt01268258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205980
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084845
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04673636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt04673636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04673636
IRS990ScheduleA/TotalSupportAmt04714375
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/BookValueAmt0856917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01784034
IRS990ScheduleD/ExpensesSubtotalAmt01192270
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/RevenueSubtotalAmt0986290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655084
IRS990ScheduleD/TotalExpensesPerForm990Amt01192270
IRS990ScheduleD/TotalRevenuePerForm990Amt0986290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192270
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/TotalAssetsBOYAmt02140974
IRS990/TotalAssetsEOYAmt02143604
IRS990/TotalAssetsGrp/BOYAmt02140974
IRS990/TotalAssetsGrp/EOYAmt02143604

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,143,604
Liabilities
$274,626
Net assets
$1,868,978
Revenue
$986,290
Expenses
$1,192,270
Net income
-$205,980
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
2022Detailed filing. Detailed filing data is available for this year.$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