Civic Intelligence

West River Transit

990 • Fiscal year 2023 • EIN 45-0340226

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

Organization ProfileWWW.WESTRIVERTRANSIT.COM

View Organization Page

3750 East Rosser AvenueBismarck, ND 58501-3380

(701) 224-1876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$125,685

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,043,790

Down $99,814 (-4.7%) from 2022

Net Assets

Up

$1,943,621

Up $74,643 (+4.0%) from 2022

Liabilities

Down

$100,169

Down $174,457 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$1,145,527

Up $159,237 (+16%) from 2022

Expenses

Up

$1,219,958

Up $27,688 (+2.3%) from 2022

Net Income

Up

-$74,431

Up $131,549 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$2,043,790
Liabilities$100,169
Net Assets$1,943,621
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$1,145,527
Expenses$1,219,958
Net Income-$74,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,145,527
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$1,655,084$1,523,916▼ $131,168
Pledges and Grants Receivable$179,347$302,275▲ $122,928
Cash and Non-Interest-Bearing Accounts$282,881$116,607▼ $166,274
Savings and Temporary Cash Investments$23,792$78,901▲ $55,109
Prepaid Expenses and Deferred Charges$2,500$22,091▲ $19,591
Total Assets$2,143,604$2,043,790▼ $99,814
Liabilities
Accounts Payable and Accrued Expenses$274,626$100,169▼ $174,457
Total Liabilities$274,626$100,169▼ $174,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,868,978$1,931,621▲ $62,643
Net Assets With Donor Restrictions-$12,000-
Total Net Assets Fund Balance$1,868,978$1,943,621▲ $74,643
Total Liabilities and Net Assets / Fund Balance$2,143,604$2,043,790▼ $99,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658,998$1,204,842$1,863,840
Buildings$824,118$421,326$1,245,444
Land$40,800-$40,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DiFT$122,685$3,000$125,685

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,020,142
Program Service Revenue
$114,361
Investment Income
$572
Other Revenue
$10,452
All Other Contributions
$130,085
Change in Net Assets
$-74,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,527
Total Revenue per Audited Statements
$1,145,527
Total Revenue per Form 990
$1,145,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,226
Other Expenses$494,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,473$149,918-$511,391
Depreciation Depletion$210,974--$210,974
Current Officers, Directors, Trustees, and Key Employees-$125,685-$125,685
Payroll Taxes$29,339$20,977-$50,316
Office Expenses$9,222$28,701-$37,923
Occupancy$21,785$13,334-$35,119
Other Employee Benefits$22,075$12,159-$34,234
Insurance$14,610$9,063-$23,673
Fees for Services Accounting-$15,400-$15,400
Other Expenses$829$5,954-$6,783
Advertising$4,935--$4,935
All Other Expenses$3,536$677-$4,213
Travel$1,922$2,229-$4,151
Pension Plan Contributions-$3,600-$3,600
Conferences and Meetings$784$992-$1,776
Total Functional Expenses$822,643$397,315$0$1,219,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,958
Total Expenses per Audited Statements$1,219,958
Total Expenses per Form 990$1,219,958
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
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, Page 6, Part VI, Line 11B

“The 990 form will be available at a board meeting for review by members.”

Form 990, Page 6, Part VI, Line 19

“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 58501-3380

Signing Officer

Name
Carol Anderson
Title
Executive Direc
Phone
7012241876
Signed
2024-02-26
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
33
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All board members volunteer their time. In addition, there were two volunteers in 2022-2023 who transported church goers and kids for church events.”

Form 990, Part XI

“Subsequent to the filing of the prior year 990, the organization determined there was 149,074 of grants receivable that had not been recorded as of 6/30/2022.”

Raw XML AppendixShowing 400 of 428 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/PledgesAndGrantsReceivableGrp/BOYAmt0179347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302275
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022091
IRS990/PrincipalOfficerNm0CAROL ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0149074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES & CONTRACT SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012104
IRS990/PYOtherExpensesAmt0504460
IRS990/PYOtherRevenueAmt09848
IRS990/PYProgramServiceRevenueAmt084845
IRS990/PYRevenuesLessExpensesAmt0-205980
IRS990/PYSalariesCompEmpBnftPaidAmt0687810
IRS990/PYTotalExpensesAmt01192270
IRS990/PYTotalRevenueAmt0986290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01178933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0790103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04931099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04931099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01178933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0790103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04931099
IRS990ScheduleA/TotalSupportAmt04980958
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/BookValueAmt0824118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01863840
IRS990ScheduleD/ExpensesSubtotalAmt01219958
IRS990ScheduleD/LandGrp/BookValueAmt040800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040800
IRS990ScheduleD/RevenueSubtotalAmt01145527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01523916
IRS990ScheduleD/TotalExpensesPerForm990Amt01219958
IRS990ScheduleD/TotalRevenuePerForm990Amt01145527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS VOLUNTEER THEIR TIME. IN ADDITION, THERE WERE TWO VOLUNTEERS IN 2022-2023 WHO TRANSPORTED CHURCH GOERS AND KIDS FOR CHURCH EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM WILL BE AVAILABLE AT A BOARD MEETING FOR REVIEW BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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/ExplanationTxt3SUBSEQUENT TO THE FILING OF THE PRIOR YEAR 990, THE ORGANIZATION DETERMINED THERE WAS 149,074 OF GRANTS RECEIVABLE THAT HAD NOT BEEN RECORDED AS OF 6/30/2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02143604
IRS990/TotalAssetsEOYAmt02043790
IRS990/TotalAssetsGrp/BOYAmt02143604
IRS990/TotalAssetsGrp/EOYAmt02043790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01020142
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274626
IRS990/TotalLiabilitiesEOYAmt0100169
IRS990/TotalLiabilitiesGrp/BOYAmt0274626
IRS990/TotalLiabilitiesGrp/EOYAmt0100169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01868978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01943621
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0822643
IRS990/TotalProgramServiceRevenueAmt0114361
IRS990/TotalReportableCompFromOrgAmt0122685
IRS990/TotalRevenueGrp/ExclusionAmt011024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145527
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02043790
IRS990/TravelGrp/ManagementAndGeneralAmt02229
IRS990/TravelGrp/ProgramServicesAmt01922
IRS990/TravelGrp/TotalAmt04151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 ASPEN PLACE
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESTRIVERTRANSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ANDERSON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,790
Liabilities
$100,169
Net assets
$1,943,621
Revenue
$1,145,527
Expenses
$1,219,958
Net income
-$74,431
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
2023Detailed filing. Detailed filing data is available for this year.$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
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