Civic Intelligence

Handi-Wheels Transportation Inc.

990 • Fiscal year 2015 • EIN 45-0348910

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization Profilewww.handi-wheels.org
2525 Broadway No 002Fargo, ND 58102-1482

(701) 232-3231

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$12,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$133,408

Up $3,266 (+2.5%) from 2014

Net Assets

Up

$121,561

Up $2,646 (+2.2%) from 2014

Liabilities

Up

$11,847

Up $620 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$228,772

Up $23,353 (+11%) from 2014

Expenses

Up

$226,126

Up $38,416 (+20%) from 2014

Net Income

Down

$2,646

Down $15,063 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $49,257Liabilities 2010: $12,682Net Assets 2010: $36,5752010Assets 2011: $70,061Liabilities 2011: $35,090Net Assets 2011: $34,9712011Assets 2012: $68,849Liabilities 2012: $17,257Net Assets 2012: $51,5922012Assets 2013: $112,369Liabilities 2013: $11,163Net Assets 2013: $101,2062013Assets 2014: $130,142Liabilities 2014: $11,227Net Assets 2014: $118,9152014Assets 2015: $133,408Liabilities 2015: $11,847Net Assets 2015: $121,5612015Assets 2016: $109,382Liabilities 2016: $35,938Net Assets 2016: $73,4442016Assets 2017: $58,315Liabilities 2017: $40,524Net Assets 2017: $17,7912017Assets 2018: $65,328Liabilities 2018: $88,337Net Assets 2018: -$23,0092018Assets 2019: $18,276Liabilities 2019: $51,160Net Assets 2019: -$32,8842019Assets 2020: $90,682Liabilities 2020: $147,813Net Assets 2020: -$57,1312020Assets 2021: $103,130Liabilities 2021: $153,866Net Assets 2021: -$50,7362021Assets 2022: $109,140Liabilities 2022: $146,332Net Assets 2022: -$37,1922022Assets 2023: $172,011Liabilities 2023: $257,731Net Assets 2023: -$85,7202023Assets 2024: $220,589Liabilities 2024: $327,974Net Assets 2024: -$107,3852024

Highlighted filing

2015

Assets$133,408
Liabilities$11,847
Net Assets$121,561
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $251,6782010Expenses 2011: $242,1252011Expenses 2012: $218,9162012Revenue 2013: $244,406Expenses 2013: $194,792Net Income 2013: $49,6142013Revenue 2014: $205,419Expenses 2014: $187,710Net Income 2014: $17,7092014Revenue 2015: $228,772Expenses 2015: $226,126Net Income 2015: $2,6462015Revenue 2016: $211,160Expenses 2016: $259,277Net Income 2016: -$48,1172016Revenue 2017: $188,127Expenses 2017: $243,780Net Income 2017: -$55,6532017Revenue 2018: $183,697Expenses 2018: $224,497Net Income 2018: -$40,8002018Revenue 2019: $216,069Expenses 2019: $241,988Net Income 2019: -$25,9192019Revenue 2020: $142,295Expenses 2020: $155,840Net Income 2020: -$13,5452020Revenue 2021: $167,758Expenses 2021: $161,883Net Income 2021: $5,8752021Revenue 2022: $176,550Expenses 2022: $163,006Net Income 2022: $13,5442022Revenue 2023: $113,698Expenses 2023: $162,226Net Income 2023: -$48,5282023Revenue 2024: $124,381Expenses 2024: $146,046Net Income 2024: -$21,6652024

Highlighted filing

2015

Revenue$228,772
Expenses$226,126
Net Income$2,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$242,600
Mission and Program Overview

Mission

Special transportation for individuals with a disability, elderly, or poverty income level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,915$121,561▲ $2,646
Savings and Temporary Cash Investments$96,856$78,881▼ $17,975
Accounts Receivable$22,048$46,259▲ $24,211
Land, Buildings, and Equipment, Net$5,404$3,636▼ $1,768
Prepaid Expenses and Deferred Charges$2,167$2,799▲ $632
Pledges and Grants Receivable$3,667$1,833▼ $1,834
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,142$133,408▲ $3,266
Liabilities
Accounts Payable and Accrued Expenses$11,227$11,847▲ $620
Total Liabilities$11,227$11,847▲ $620
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,915$121,561▲ $2,646
Total Liabilities and Net Assets / Fund Balance$130,142$133,408▲ $3,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,636$17,792$21,428

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$5,000▲ $3-$5,003
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonna HorsleyExecutive DirectorPT$12,650$12,650

Board Members and Trustees

NameTitle
Allan PetersonPresident
Darrin DevineVice President
Jennifer MillerBoard Member
Dorothy OlsonSecretary
Bev RohdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,911
Program Service Revenue
$133,446
Investment Income
$68
Other Revenue
$-2,653
All Other Contributions
$65,562
Change in Net Assets
$2,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,473
Other Expenses$93,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,265--$108,265
Travel$45,982--$45,982
Fees for Services Accounting-$25,425-$25,425
Current Officers, Directors, Trustees, and Key Employees-$12,650-$12,650
Payroll Taxes$10,349$1,209-$11,558
Office Expenses$6,645--$6,645
All Other Expenses$3,473--$3,473
Advertising$2,892--$2,892
Conferences and Meetings$2,358--$2,358
Insurance$2,261--$2,261
Occupancy$1,833--$1,833
Depreciation Depletion$1,768--$1,768
Interest$600--$600
Other Expenses$416--$416
Total Functional Expenses$186,842$39,284$0$226,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,828
Fundraising Gross Income$11,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$23,524$11,175$13,213$-2,038
Total Events$23,524$11,175$13,828$-2,653
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“The return was reviewed by the Board of Directors upon completion.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request from the main office in Fargo.”

Filing and Contact Details

Filer

Filer Name
Handi-Wheels Transportation Inc
EIN
45-0348910
Phone
7012323231
Address
2525 Broadway No 002, Fargo, ND 58102-1482

Signing Officer

Name
Allan Peterson
Title
President
Phone
7012323231
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Peterson
Formed
1978
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Earnings on the endowment are to be used for general operating expenses.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011847
IRS990/AccountsReceivableGrp/BOYAmt022048
IRS990/AccountsReceivableGrp/EOYAmt046259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Special transportation for individuals with a disability, elderly, or poverty income level.
IRS990/AdvertisingGrp/ProgramServicesAmt02892
IRS990/AdvertisingGrp/TotalAmt02892
IRS990/AllOtherContributionsAmt065562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03473
IRS990/AllOtherExpensesGrp/TotalAmt03473
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Tonna Horsley
IRS990/BooksInCareOfDetail/PhoneNum07012323231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 Broadway Suite 002
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0581021482
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02358
IRS990/ConferencesMeetingsGrp/TotalAmt02358
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt012349
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt093653
IRS990/CYOtherRevenueAmt0-2653
IRS990/CYProgramServiceRevenueAmt0133446
IRS990/CYRevenuesLessExpensesAmt02646
IRS990/CYSalariesCompEmpBnftPaidAmt0132473
IRS990/CYTotalExpensesAmt0226126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01768
IRS990/DepreciationDepletionGrp/TotalAmt01768
IRS990/Desc0In 2015, we provided 9,803 rides to physically, visually, and/or developmentally disabled persons and aides. This number also includes rides provided to senior citizens, low income, refugees, church fares, and medical related rides.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025425
IRS990/FeesForServicesAccountingGrp/TotalAmt025425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Allan Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Darrin Devine
IRS990/Form990PartVIISectionAGrp/PersonNm2Bev Rohde
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorothy Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Tonna Horsley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012349
IRS990/FundraisingDirectExpensesAmt013828
IRS990/FundraisingGrossIncomeAmt011175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02261
IRS990/InsuranceGrp/TotalAmt02261
IRS990/InterestGrp/ProgramServicesAmt0600
IRS990/InterestGrp/TotalAmt0600
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03636
IRS990/LandBldgEquipCostOrOtherBssAmt021428
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is Handi-Wheels' mission to provide a safe, reliable means of accessible and affordable transportation service to individuals who have a disability, persons who are elderly, and individuals who live within the limits of a poverty income. Handi-Wheels embraces and is fully committed to the observances of human and disability rights. As such, Handi-Wheels is dedicated to the rights of its patrons to a transportation service of the highest quality.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118915
IRS990/NetAssetsOrFundBalancesEOYAmt0121561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01833
IRS990/OccupancyGrp/TotalAmt01833
IRS990/OfficeExpensesGrp/ProgramServicesAmt06645
IRS990/OfficeExpensesGrp/TotalAmt06645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Drug Testing
IRS990/OtherExpensesGrp/ProgramServicesAmt0416
IRS990/OtherExpensesGrp/TotalAmt0416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt010349
IRS990/PayrollTaxesGrp/TotalAmt011558
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02799
IRS990/PrincipalOfficerNm0Allan Peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Medical Assistance
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0101502
IRS990/PYOtherRevenueAmt02241
IRS990/PYProgramServiceRevenueAmt0118136
IRS990/PYRevenuesLessExpensesAmt017709
IRS990/PYSalariesCompEmpBnftPaidAmt086208
IRS990/PYTotalExpensesAmt0187710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02646
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01135937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03994
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200409
IRS990ScheduleA/Total509Grp/TotalAmt01139931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01140152
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05003
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021428
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings on the endowment are to be used for general operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was reviewed by the Board of Directors upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available upon request from the main office in Fargo.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130142
IRS990/TotalAssetsEOYAmt0133408
IRS990/TotalAssetsGrp/BOYAmt0130142
IRS990/TotalAssetsGrp/EOYAmt0133408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097911
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011227
IRS990/TotalLiabilitiesEOYAmt011847
IRS990/TotalLiabilitiesGrp/BOYAmt011227
IRS990/TotalLiabilitiesGrp/EOYAmt011847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0212
IRS990/TotalProgramServiceExpensesAmt0186842
IRS990/TotalProgramServiceRevenueAmt0133446
IRS990/TotalReportableCompFromOrgAmt012650
IRS990/TotalRevenueGrp/ExclusionAmt0-2585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045982
IRS990/TravelGrp/TotalAmt045982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 Broadway No 002
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0581021482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.handi-wheels.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,408
Liabilities
$11,847
Net assets
$121,561
Revenue
$228,772
Expenses
$226,126
Net income
$2,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$3.28$1.07$1.24$1.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.72$2.58$0.86$1.14$1.62$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.46$0.37$1.77$1.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.54$0.51$1.68$1.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.48$0.57$1.42$1.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.33$2.16$2.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.88$0.23$1.84$2.24$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.18$1.88$2.44$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.73$2.11$2.59$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.22$2.29$2.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$2.05$1.88$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$2.44$1.95$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.35$0.35$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.37$2.52