Civic Intelligence

Western Resources for Independent Living

990 • Fiscal year 2016 • EIN 46-0401091

Jun 01, 2015 to May 31, 2016 • Filed on Feb 13, 2016

Organization ProfileWRDI.ORG
405 East Omaha Suite DRapid City, SD 57701

(605) 718-1930

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$927,826

Down $142,316 (-13%) from 2015

Net Assets

Up

$438,950

Up $33,915 (+8.4%) from 2015

Liabilities

Down

$488,876

Down $176,231 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$1,698,421

Up $201,901 (+13%) from 2015

Expenses

Up

$1,663,929

Up $339,308 (+26%) from 2015

Net Income

Down

$34,492

Down $137,407 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $467,620Liabilities 2011: $323,741Net Assets 2011: $143,8792011Assets 2012: $544,781Liabilities 2012: $354,031Net Assets 2012: $190,7502012Assets 2013: $673,000Liabilities 2013: $433,982Net Assets 2013: $239,0182013Assets 2014: $679,445Liabilities 2014: $446,764Net Assets 2014: $232,6812014Assets 2015: $1,070,142Liabilities 2015: $665,107Net Assets 2015: $405,0352015Assets 2016: $927,826Liabilities 2016: $488,876Net Assets 2016: $438,9502016Assets 2017: $906,116Liabilities 2017: $685,654Net Assets 2017: $220,4622017Assets 2018: $215,451Liabilities 2018: $130,934Net Assets 2018: $84,5172018Assets 2021: $66,726Liabilities 2021: $66,726Net Assets 2021: $02021Assets 2022: $77,502Liabilities 2022: $77,502Net Assets 2022: $02022Assets 2023: $48,478Liabilities 2023: $48,478Net Assets 2023: $02023Assets 2024: $68,475Liabilities 2024: $47,767Net Assets 2024: $20,7082024

Highlighted filing

2016

Assets$927,826
Liabilities$488,876
Net Assets$438,950
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $614,7522011Expenses 2012: $663,5662012Expenses 2013: $820,1662013Revenue 2014: $1,228,969Expenses 2014: $1,236,186Net Income 2014: -$7,2172014Revenue 2015: $1,496,520Expenses 2015: $1,324,621Net Income 2015: $171,8992015Revenue 2016: $1,698,421Expenses 2016: $1,663,929Net Income 2016: $34,4922016Revenue 2017: $1,647,462Expenses 2017: $1,866,469Net Income 2017: -$219,0072017Revenue 2018: $792,662Expenses 2018: $928,607Net Income 2018: -$135,9452018Revenue 2021: $427,746Expenses 2021: $510,321Net Income 2021: -$82,5752021Revenue 2022: $386,804Expenses 2022: $322,564Net Income 2022: $64,2402022Revenue 2023: $561,341Expenses 2023: $613,274Net Income 2023: -$51,9332023Revenue 2024: $670,584Expenses 2024: $638,116Net Income 2024: $32,4682024

Highlighted filing

2016

Revenue$1,698,421
Expenses$1,663,929
Net Income$34,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 13, 2016
Return Version
2015v3.0
Gross Receipts
$1,720,497
Mission and Program Overview

Mission

To assist disabled individuals

Providing services to handicapped, blind, and severly visually impaired individuals to enable them to live as independently as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,119$654,052▲ $71,933
Accounts Receivable$115,965$214,068▲ $98,103
Pledges and Grants Receivable$211,931$32,371▼ $179,560
Savings and Temporary Cash Investments$21,297--
Cash and Non-Interest-Bearing Accounts$107,798$8,585▼ $99,213
Prepaid Expenses and Deferred Charges$18,368$6,663▼ $11,705
Total Assets$1,070,142$927,826▼ $142,316
Other Assets Total$12,664$12,087▼ $577
Liabilities
Unsecured Notes Loans Payable$409,978$397,262▼ $12,716
Deferred Revenue$199,325--
Accounts Payable and Accrued Expenses$55,804$59,214▲ $3,410
Other Liabilities-$32,400-
Total Liabilities$665,107$488,876▼ $176,231
Net Assets / Fund Balance
Unrestricted Net Assets$401,440$431,834▲ $30,394
Temporarily Rstr Net Assets$3,595$7,116▲ $3,521
Total Net Assets Fund Balance$405,035$438,950▲ $33,915
Total Liabilities and Net Assets / Fund Balance$1,070,142$927,826▼ $142,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,824$24,243$560,067
Land$79,880-$79,880
Equipment$38,348$33,716$72,064
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chadwick RatiganExecutive DiFT$50,000$50,000
Cathi J DearthFinance DireFT$45,000$45,000

Board Members and Trustees

NameTitle
Linda LocknerPresident
Beth HuntMember
Cindy MooreMember
Jacquelyn BarondeauMember
Jeff WangenMember
Jenny TelechanMember
Leacey BrownMember
Mike PendoMember
Mindy HedlundMember
Sharon ColombeMember
Sandra MagnavitoSecretary
Alan AdelTreasurer
Margot BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$829,070
Program Service Revenue
$877,805
Investment Income
$-14,950
Other Revenue
$6,496
All Other Contributions
$354,623
Change in Net Assets
$34,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,421
Revenue Not Reported on Form 990
$-577
Total Revenue per Audited Statements
$1,697,844
Total Revenue per Form 990
$1,698,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$968,919
Other Expenses$695,010
Total Fundraising Expense$9,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,661$46,933$5,632$782,226
Payroll Taxes$174,147$11,202$1,344$186,693
Occupancy$98,155$6,314$757$105,226
Insurance$34,852$2,242$269$37,363
Depreciation Depletion$28,846$1,855$223$30,924
Other Expenses$27,906$1,795$215$29,916
Travel$26,195$1,685$202$28,082
Office Expenses$19,884$1,280$153$21,317
Interest$17,273$1,112$133$18,518
Advertising$5,226$337$40$5,603
Fees for Services Other$5,130$330$40$5,500
All Other Expenses$3,020$195$23$3,238
Total Functional Expenses$1,577,903$76,811$9,215$1,663,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,663,929
Total Expenses per Audited Statements$1,663,929
Total Expenses per Form 990$1,663,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks in Excess of Deposits$32,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 form 990 is made available to all board members. The executive board reviews and signs the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is required to set the executive director compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Resources for Independent
EIN
46-0401091
Phone
6057181930
Address
405 EAST OMAHA SUITE D, RAPID CITY, SD 57701

Signing Officer

Name
Linda Lockner
Title
President
Phone
6057181930
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Lockner
Formed
1989
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
13

Preparer

Firm
Desmet & Biggs Llp
Address
PO BOX 1719, RAPID CITY, SD 57709-1719
Preparer
Megan L Kinder
Phone
6053488870
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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/OccupancyGrp/ManagementAndGeneralAmt06314
IRS990/OccupancyGrp/ProgramServicesAmt098155
IRS990/OccupancyGrp/TotalAmt0105226
IRS990/OfficeExpensesGrp/FundraisingAmt0153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OfficeExpensesGrp/ProgramServicesAmt019884
IRS990/OfficeExpensesGrp/TotalAmt021317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012087
IRS990/OtherExpensesGrp/Desc0CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11795
IRS990/OtherExpensesGrp/ProgramServicesAmt0297546
IRS990/OtherExpensesGrp/ProgramServicesAmt161984
IRS990/OtherExpensesGrp/ProgramServicesAmt248078
IRS990/OtherExpensesGrp/ProgramServicesAmt327906
IRS990/OtherExpensesGrp/TotalAmt0297546
IRS990/OtherExpensesGrp/TotalAmt161984
IRS990/OtherExpensesGrp/TotalAmt249793
IRS990/OtherExpensesGrp/TotalAmt329916
IRS990/OtherLiabilitiesGrp/EOYAmt032400
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IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISE, NET OF RELATED EXP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12273
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12273
IRS990/OtherRevenueTotalAmt06496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05632
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782226
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174147
IRS990/PayrollTaxesGrp/TotalAmt0186693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06663
IRS990/PrincipalOfficerNm0LINDA LOCKNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877805
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS AND CARE FOR PEOPLE WITH DISABILITIES IN THE ADULT DAY CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0877805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0493017
IRS990/PYOtherRevenueAmt08586
IRS990/PYProgramServiceRevenueAmt0731100
IRS990/PYRevenuesLessExpensesAmt0171899
IRS990/PYSalariesCompEmpBnftPaidAmt0831604
IRS990/PYTotalExpensesAmt01324621
IRS990/PYTotalRevenueAmt01496520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 31,541 SPECIAL EVENTS 23,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03662773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
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IRS990ScheduleA/PublicSupportPY170Pct00.95790
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IRS990ScheduleA/TotalSupportAmt03720650
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt024243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560067
IRS990ScheduleD/EquipmentGrp/BookValueAmt038348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072064
IRS990ScheduleD/ExpensesSubtotalAmt01663929
IRS990ScheduleD/LandGrp/BookValueAmt079880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS OF DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-577
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654052
IRS990ScheduleD/TotalExpensesPerForm990Amt01663929
IRS990ScheduleD/TotalLiabilityAmt032400
IRS990ScheduleD/TotalRevenuePerForm990Amt01698421
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,826
Liabilities
$488,876
Net assets
$438,950
Revenue
$1,698,421
Expenses
$1,663,929
Net income
$34,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.67$0.64$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.56$0.61$0.05
2022Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.39$0.32$0.06
2021Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.43$0.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.08$0.79$0.93$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.69$0.22$1.65$1.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$1.70$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.67$0.41$1.50$1.32$0.17
2014Summary only. Only limited summary data is available for this year.$0.68$0.45$0.23$1.23$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.35$0.19$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.32$0.14$0.61