Civic Intelligence

Southwest Transportation Services

990 • Fiscal year 2015 • EIN 45-0403816

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileNDTRANSIT.ORG
18 11th Ave SW Apt 1Bowman, ND 58623

(701) 523-3241

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$275,824

Up $117,215 (+74%) from 2014

Net Assets

Up

$271,630

Up $118,708 (+78%) from 2014

Liabilities

Down

$4,194

Down $1,493 (-26%) from 2014

Revenue And Expenses

Revenue

Up

$386,174

Up $116,456 (+43%) from 2014

Expenses

Up

$289,152

Up $52,319 (+22%) from 2014

Net Income

Up

$97,022

Up $64,137 (+195%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $142,676Liabilities 2011: $7,8582011Assets 2012: $128,339Liabilities 2012: $2972012Assets 2013: $119,240Liabilities 2013: $3,225Net Assets 2013: $116,0152013Assets 2014: $158,609Liabilities 2014: $5,687Net Assets 2014: $152,9222014Assets 2015: $275,824Liabilities 2015: $4,194Net Assets 2015: $271,6302015Assets 2015: $380,296Liabilities 2015: $4,368Net Assets 2015: $375,9282015Assets 2016: $295,911Liabilities 2016: $7,480Net Assets 2016: $288,4312016Assets 2017: $302,294Liabilities 2017: $4,339Net Assets 2017: $297,9552017Assets 2018: $366,265Liabilities 2018: $2,968Net Assets 2018: $363,2972018Assets 2019: $375,469Liabilities 2019: $7,625Net Assets 2019: $367,8442019Assets 2020: $394,726Liabilities 2020: $8,927Net Assets 2020: $385,7992020Assets 2021: $394,905Liabilities 2021: $12,908Net Assets 2021: $381,9972021Assets 2022: $380,906Liabilities 2022: $10,376Net Assets 2022: $370,5302022Assets 2023: $385,328Liabilities 2023: $4,593Net Assets 2023: $380,7352023Assets 2024: $422,411Liabilities 2024: $8,955Net Assets 2024: $413,4562024Assets 2025: $676,475Liabilities 2025: $98,347Net Assets 2025: $578,1282025

Highlighted filing

2015

Assets$275,824
Liabilities$4,194
Net Assets$271,630
Open 2015 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $186,513Expenses 2011: $178,588Net Income 2011: $7,9252011Revenue 2012: $174,168Expenses 2012: $180,944Net Income 2012: -$6,7762012Revenue 2013: $209,313Expenses 2013: $221,295Net Income 2013: -$11,9822013Revenue 2014: $269,718Expenses 2014: $236,833Net Income 2014: $32,8852014Revenue 2015: $386,174Expenses 2015: $289,152Net Income 2015: $97,0222015Revenue 2015: $490,646Expenses 2015: $288,370Net Income 2015: $202,2762015Revenue 2016: $303,979Expenses 2016: $288,021Net Income 2016: $15,9582016Revenue 2017: $317,595Expenses 2017: $304,456Net Income 2017: $13,1392017Revenue 2018: $386,315Expenses 2018: $316,010Net Income 2018: $70,3052018Revenue 2019: $321,159Expenses 2019: $323,704Net Income 2019: -$2,5452019Revenue 2020: $376,849Expenses 2020: $374,025Net Income 2020: $2,8242020Revenue 2021: $406,528Expenses 2021: $406,026Net Income 2021: $5022021Revenue 2022: $400,071Expenses 2022: $418,992Net Income 2022: -$18,9212022Revenue 2023: $500,742Expenses 2023: $449,172Net Income 2023: $51,5702023Revenue 2024: $500,365Expenses 2024: $467,644Net Income 2024: $32,7212024Revenue 2025: $657,843Expenses 2025: $493,171Net Income 2025: $164,6722025

Highlighted filing

2015

Revenue$386,174
Expenses$289,152
Net Income$97,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$386,174
Mission and Program Overview

Mission

Providing rural transportation in a four-county area to the public for medical, social, educational, occupational and any other purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,910$228,618▲ $118,708
Land, Buildings, and Equipment, Net-$99,654-
Pledges and Grants Receivable$66,190$96,024▲ $29,834
Cash and Non-Interest-Bearing Accounts$71,784$60,855▼ $10,929
Cap Stk Tr Prin Current Funds$43,012$43,012→ $0
Savings and Temporary Cash Investments$17,377$17,388▲ $11
Accounts Receivable$3,258$1,903▼ $1,355
Total Assets$158,609$275,824▲ $117,215
Liabilities
Accounts Payable and Accrued Expenses$5,687$4,194▼ $1,493
Total Liabilities$5,687$4,194▼ $1,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,922$271,630▲ $118,708
Total Liabilities and Net Assets / Fund Balance$158,609$275,824▲ $117,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,852$474$95,326
Other Land Buildings$4,802$137$4,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chanell WalbyProject DirePT$18,920$240$19,160
Herb MulthaupSecretary-$350-$350
Lynn DillDirector-$350-$350
Cora HillerVice Preside-$315-$315
Harold NarumPresident-$315-$315
Henrieetta FordahlVice Preside-$280-$280
Ann KathreinDirector-$245-$245
Delwayne OlsonDirector-$105-$105
Revenue and Support

Revenue Composition

Contributions and Grants
$338,194
Program Service Revenue
$47,880
Investment Income
$100
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$97,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,227
Other Expenses$90,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,697$7,774-$130,471
Other Employee Benefits$33,685$3,270-$36,955
Depreciation Depletion$25,458--$25,458
Occupancy$18,045--$18,045
Payroll Taxes$15,123$2,673-$17,796
Current Officers, Directors, Trustees, and Key Employees$1,301$11,704-$13,005
Office Expenses$9,057--$9,057
Insurance$6,321$625-$6,946
Fees for Services Other-$3,127-$3,127
Travel$2,343--$2,343
Conferences and Meetings$1,046$668-$1,714
Information Technology$1,215--$1,215
Advertising$1,180--$1,180
Other Expenses$746--$746
Interest$26--$26
Fees for Services Legal$10--$10
Total Functional Expenses$259,311$29,841$0$289,152
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southwest Transportation Services
EIN
45-0403816
Phone
7015233241
Address
18 11TH AVE SW APT 1, BOWMAN, ND 58623

Signing Officer

Name
Chanell Walby
Title
Project Director
Phone
7015233241
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Narum
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Morland Financial Services
Address
PO BOX 13, BOWMAN, ND 58623-0013
Preparer
Leah Benz
Phone
7015235696
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2014 return is being amended as a grant was incorrectly recorded in receivables and the income was reported that should not have been.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 24,847”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04194
IRS990/AccountsReceivableGrp/BOYAmt03258
IRS990/AccountsReceivableGrp/EOYAmt01903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RURAL TRANSPORTATION IN A FOUR-COUNTY AREA TO THE PUBLIC FOR MEDICAL, SOCIAL, EDUCATIONAL, OCCUPATIONAL AND ANY OTHER PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt01180
IRS990/AdvertisingGrp/TotalAmt01180
IRS990/AllOtherContributionsAmt0100
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0CHANELL WALBY
IRS990/BooksInCareOfDetail/PhoneNum07015233241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 11TH AVE SW 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058623
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt043012
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt043012
IRS990/CashNonInterestBearingGrp/BOYAmt071784
IRS990/CashNonInterestBearingGrp/EOYAmt060855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01301
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013005
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0668
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01046
IRS990/ConferencesMeetingsGrp/TotalAmt01714
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt090925
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047880
IRS990/CYRevenuesLessExpensesAmt097022
IRS990/CYSalariesCompEmpBnftPaidAmt0198227
IRS990/CYTotalExpensesAmt0289152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025458
IRS990/DepreciationDepletionGrp/TotalAmt025458
IRS990/Desc0PUBLIC TRANSPORTATION: ELDERLY AND DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259311
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03127
IRS990/FeesForServicesOtherGrp/TotalAmt03127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7240
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD NARUM
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRIEETTA FORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB MULTHAUP
IRS990/Form990PartVIISectionAGrp/PersonNm3CORA HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN DILL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN KATHREIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DELWAYNE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANELL WALBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt718920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROJECT DIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0338094
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt01215
IRS990/InformationTechnologyGrp/TotalAmt01215
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/ProgramServicesAmt06321
IRS990/InsuranceGrp/TotalAmt06946
IRS990/InterestGrp/ProgramServicesAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099654
IRS990/LandBldgEquipCostOrOtherBssAmt0100265
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RURAL TRANSPORTATION IN A FOUR-COUNTY AREA TO THE PUBLIC FOR MEDICAL, SOCIAL, EDUCATIONAL, OCCUPATIONAL AND ANY OTHER PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152922
IRS990/NetAssetsOrFundBalancesEOYAmt0271630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018045
IRS990/OccupancyGrp/TotalAmt018045
IRS990/OfficeExpensesGrp/ProgramServicesAmt09057
IRS990/OfficeExpensesGrp/TotalAmt09057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt024847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036955
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3DRIVERS PHYSICALS/TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt014115
IRS990/OtherExpensesGrp/ProgramServicesAmt15948
IRS990/OtherExpensesGrp/ProgramServicesAmt2995
IRS990/OtherExpensesGrp/ProgramServicesAmt3746
IRS990/OtherExpensesGrp/TotalAmt014115
IRS990/OtherExpensesGrp/TotalAmt15948
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherExpensesGrp/TotalAmt3746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
IRS990/PayrollTaxesGrp/ProgramServicesAmt015123
IRS990/PayrollTaxesGrp/TotalAmt017796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD NARUM
IRS990/PriorPeriodAdjustmentsAmt0-3161
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARE & CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt066494
IRS990/PYOtherRevenueAmt0290
IRS990/PYProgramServiceRevenueAmt023757
IRS990/PYRevenuesLessExpensesAmt032885
IRS990/PYSalariesCompEmpBnftPaidAmt0170339
IRS990/PYTotalExpensesAmt0236833
IRS990/PYTotalRevenueAmt0269718
IRS990/ReconcilationRevenueExpnssAmt097022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01102216
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt037200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102216
IRS990ScheduleA/TotalSupportAmt01102826
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2014 RETURN IS BEING AMENDED AS A GRANT WAS INCORRECTLY RECORDED IN RECEIVABLES AND THE INCOME WAS REPORTED THAT SHOULD NOT HAVE BEEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 24,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158609
IRS990/TotalAssetsEOYAmt0275824
IRS990/TotalAssetsGrp/BOYAmt0158609
IRS990/TotalAssetsGrp/EOYAmt0275824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338194
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05687
IRS990/TotalLiabilitiesEOYAmt04194
IRS990/TotalLiabilitiesGrp/BOYAmt05687
IRS990/TotalLiabilitiesGrp/EOYAmt04194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271630
IRS990/TotalOtherCompensationAmt0240
IRS990/TotalProgramServiceExpensesAmt0259311
IRS990/TotalProgramServiceRevenueAmt047880
IRS990/TotalReportableCompFromOrgAmt020880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275824
IRS990/TravelGrp/ProgramServicesAmt02343
IRS990/TravelGrp/TotalAmt02343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013705 66TH ST SW
IRS990/USAddress/CityNm0AMIDON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANELL WALBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015233241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TRANSPORTATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450403816
ReturnHeader/Filer/PhoneNum07015233241
ReturnHeader/Filer/USAddress/AddressLine1Txt018 11TH AVE SW APT 1
ReturnHeader/Filer/USAddress/CityNm0BOWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450360505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORLAND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586230013
ReturnHeader/PreparerPersonGrp/PhoneNum07015235696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH BENZ
ReturnHeader/ReturnTs02016-11-14T14:21:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$275,824
Liabilities
$4,194
Net assets
$271,630
Revenue
$386,174
Expenses
$289,152
Net income
$97,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.98$5.78$6.58$4.93$1.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.09$4.13$5.00$4.68$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.81$5.01$4.49$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.10$3.71$4.00$4.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.13$3.82$4.07$4.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.09$3.86$3.77$3.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.08$3.68$3.21$3.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$3.86$3.16$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$3.18$3.04$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.07$2.88$3.04$2.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$4.91$2.88$2.02
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$3.86$2.89$0.97
2014Summary only. Only limited summary data is available for this year.$1.59$0.06$1.53$2.70$2.37$0.33
2013Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$2.09$2.21$0.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.74$1.81$0.07
2011Summary only. Only limited summary data is available for this year.$1.43$0.08$1.87$1.79$0.08