Civic Intelligence

Southwest Transportation Services

990 • Fiscal year 2019 • EIN 45-0403816

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

Organization ProfileNDTRANSIT.ORG
PO Box 16 207 1st St SEBowman, ND 58623

(701) 523-3241

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,972

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$375,469

Up $9,204 (+2.5%) from 2018

Net Assets

Up

$367,844

Up $4,547 (+1.3%) from 2018

Liabilities

Up

$7,625

Up $4,657 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$321,159

Down $65,156 (-17%) from 2018

Expenses

Up

$323,704

Up $7,694 (+2.4%) from 2018

Net Income

Down

-$2,545

Down $72,850 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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: $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

2019

Assets$375,469
Liabilities$7,625
Net Assets$367,844
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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: $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

2019

Revenue$321,159
Expenses$323,704
Net Income-$2,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$321,159
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$320,285$324,832▲ $4,547
Land, Buildings, and Equipment, Net$142,538$147,463▲ $4,925
Cash and Non-Interest-Bearing Accounts$83,505$115,091▲ $31,586
Savings and Temporary Cash Investments$61,445$61,524▲ $79
Pledges and Grants Receivable$76,708$48,867▼ $27,841
Cap Stk Tr Prin Current Funds$43,012$43,012→ $0
Accounts Receivable$2,069$2,524▲ $455
Total Assets$366,265$375,469▲ $9,204
Liabilities
Accounts Payable and Accrued Expenses$2,968$7,625▲ $4,657
Total Liabilities$2,968$7,625▲ $4,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,297$367,844▲ $4,547
Total Liabilities and Net Assets / Fund Balance$366,265$375,469▲ $9,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,086$53,630$173,716
Other Land Buildings$27,377$8,315$35,692
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chanell WalbyProject Dire-$22,972$22,972
Cora HillerSecretary/tr-$650$650
Cindy KoltesDirectorPT$550$550
Delwayne OlsonDirector-$500$500
Jerry EricksonVice Preside-$450$450
Harold NarumPresident-$300$300
Mark ResnerDirector-$100$100
Carol HerberholzDirector-$50$50

Board Members and Trustees

NameTitle
Tamara HoflandProject Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$287,602
Program Service Revenue
$33,215
Investment Income
$342
Other Revenue
$0
All Other Contributions
$1,004
Change in Net Assets
$-2,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,559
Other Expenses$112,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,761$8,402-$161,163
Other Employee Benefits$33,283$1,190-$34,473
Depreciation Depletion$27,650--$27,650
Occupancy$22,490--$22,490
Payroll Taxes$15,093$830-$15,923
Insurance$13,179--$13,179
Office Expenses$10,407--$10,407
Fees for Services Other-$4,550-$4,550
Travel$3,260--$3,260
Advertising$1,992$43-$2,035
Other Expenses$1,080--$1,080
Fees for Services Legal$785--$785
Information Technology$756--$756
Conferences and Meetings$449$240-$689
Total Functional Expenses$308,449$15,255$0$323,704
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

“The 990 will be reviewed by the project director and board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Transportation Services
EIN
45-0403816
Phone
7015233241
Address
PO BOX 16 207 1ST ST SE, BOWMAN, ND 58623

Signing Officer

Name
Tamara Hofland
Title
Project Director
Phone
7015233241
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Hofland
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,047”

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/BOYAmt02968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07625
IRS990/AccountsReceivableGrp/BOYAmt02069
IRS990/AccountsReceivableGrp/EOYAmt02524
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/ManagementAndGeneralAmt043
IRS990/AdvertisingGrp/ProgramServicesAmt01992
IRS990/AdvertisingGrp/TotalAmt02035
IRS990/AllOtherContributionsAmt01004
IRS990/BooksInCareOfDetail/PersonNm0TAMARA HOFLAND
IRS990/BooksInCareOfDetail/PhoneNum07015233241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 1ST ST SE
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/BOYAmt083505
IRS990/CashNonInterestBearingGrp/EOYAmt0115091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0240
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0449
IRS990/ConferencesMeetingsGrp/TotalAmt0689
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt0112145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033215
IRS990/CYRevenuesLessExpensesAmt0-2545
IRS990/CYSalariesCompEmpBnftPaidAmt0211559
IRS990/CYTotalExpensesAmt0323704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027650
IRS990/DepreciationDepletionGrp/TotalAmt027650
IRS990/Desc0PUBLIC TRANSPORTATION: ELDERLY AND DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0785
IRS990/FeesForServicesLegalGrp/TotalAmt0785
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04550
IRS990/FeesForServicesOtherGrp/TotalAmt04550
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/AverageHoursPerWeekRt616.00
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD NARUM
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CORA HILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RESNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL HERBERHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5DELWAYNE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY KOLTES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANELL WALBY
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA HOFLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROJECT DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROJECT DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0286598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0756
IRS990/InformationTechnologyGrp/TotalAmt0756
IRS990/InsuranceGrp/ProgramServicesAmt013179
IRS990/InsuranceGrp/TotalAmt013179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147463
IRS990/LandBldgEquipCostOrOtherBssAmt0209408
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/NetAssetsOrFundBalancesBOYAmt0363297
IRS990/NetAssetsOrFundBalancesEOYAmt0367844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022490
IRS990/OccupancyGrp/TotalAmt022490
IRS990/OfficeExpensesGrp/ProgramServicesAmt010407
IRS990/OfficeExpensesGrp/TotalAmt010407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034473
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2DRIVERS PHYSICALS/TESTING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt014692
IRS990/OtherExpensesGrp/ProgramServicesAmt18259
IRS990/OtherExpensesGrp/ProgramServicesAmt22313
IRS990/OtherExpensesGrp/ProgramServicesAmt31080
IRS990/OtherExpensesGrp/TotalAmt014692
IRS990/OtherExpensesGrp/TotalAmt18259
IRS990/OtherExpensesGrp/TotalAmt22313
IRS990/OtherExpensesGrp/TotalAmt31080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161163
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0830
IRS990/PayrollTaxesGrp/ProgramServicesAmt015093
IRS990/PayrollTaxesGrp/TotalAmt015923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMARA HOFLAND
IRS990/PriorPeriodAdjustmentsAmt045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARE & CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09097
IRS990/PYOtherExpensesAmt091957
IRS990/PYProgramServiceRevenueAmt030536
IRS990/PYRevenuesLessExpensesAmt070305
IRS990/PYSalariesCompEmpBnftPaidAmt0224053
IRS990/PYTotalExpensesAmt0316010
IRS990/PYTotalRevenueAmt0386315
IRS990/ReconcilationRevenueExpnssAmt0-2545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0320285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01655276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655276
IRS990ScheduleA/TotalSupportAmt01655609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE PROJECT DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 7,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366265
IRS990/TotalAssetsEOYAmt0375469
IRS990/TotalAssetsGrp/BOYAmt0366265
IRS990/TotalAssetsGrp/EOYAmt0375469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287602
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02968
IRS990/TotalLiabilitiesEOYAmt07625
IRS990/TotalLiabilitiesGrp/BOYAmt02968
IRS990/TotalLiabilitiesGrp/EOYAmt07625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367844
IRS990/TotalProgramServiceExpensesAmt0308449
IRS990/TotalProgramServiceRevenueAmt033215
IRS990/TotalReportableCompFromOrgAmt025572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375469
IRS990/TravelGrp/ProgramServicesAmt03260
IRS990/TravelGrp/TotalAmt03260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 1ST ST SE
IRS990/USAddress/CityNm0BOWMAN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058623
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA HOFLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07015233241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST TRANSPORTATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0450403816
ReturnHeader/Filer/PhoneNum07015233241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16 207 1ST ST SE
ReturnHeader/Filer/USAddress/CityNm0BOWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07415A21EAAA074B67DD1034F34624BDC237D9349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014688AFD1A32C1488154987AA6184866B5FD1B24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.241.184.119
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:01:57
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH BENZ
ReturnHeader/ReturnTs02019-11-06T16:01:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,469
Liabilities
$7,625
Net assets
$367,844
Revenue
$321,159
Expenses
$323,704
Net income
-$2,545
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
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