Civic Intelligence

Western Resources for Independent Living

990 • Fiscal year 2021 • EIN 46-0401091

Jun 01, 2020 to May 31, 2021 • Filed on May 14, 2022

Organization Profilewww.wril.org
529 Kansas City StRapid City, SD 57702

(605) 343-1832

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,794

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$66,726

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$66,726

Flat from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Flat

$427,746

Flat from 2021

Expenses

Flat

$510,321

Flat from 2021

Net Income

Flat

-$82,575

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2021

Assets$66,726
Liabilities$66,726
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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 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

2021

Revenue$427,746
Expenses$510,321
Net Income-$82,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$427,746
Mission and Program Overview

Mission

To assist disabled individuals

To advocate disabled individual

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$32,341-
Investments Program Related-$16,479-
Land, Buildings, and Equipment, Net-$8,249-
Cash and Non-Interest-Bearing Accounts-$2,289-
Total Assets$0$66,726▲ $66,726
Other Assets Total-$7,368-
Liabilities
Other Liabilities-$44,159-
Accounts Payable and Accrued Expenses-$22,567-
Total Liabilities$0$66,726▲ $66,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$66,726▲ $66,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,249$10,354-
Other Assets Org$7,368--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Codi EricksonDirectorFT$66,794$66,794
Tina MeyerIndependent LiFT$33,690$33,690
Linda WilliamsIndependent LiFT$32,998$32,998
Jeanetter RedIndependent LiFT$26,182$26,182
Destinie HarfiIndependent LiFT$22,178$22,178
Alyssa Van DorIndependent LiFT$15,564$15,564
Kelan TimmIndependent LiFT$9,571$9,571
Wayne StecklinIndependent LiFT$7,900$7,900
Candace HacketIndependent LiFT$3,569$3,569
Malia GoodrichAdmin AssistFT$551$551

Board Members and Trustees

NameTitle
Margot BurtonVice President
Robert MartinMember
Sharon ColombeMember
Sandra MagnaviSecretary
Allan AdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,963
Change in Net Assets
$-82,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,293
Other Expenses$232,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$238,590--$238,590
Other Expenses$116,596--$116,596
Office Expenses$38,251--$38,251
Other Employee Benefits$37,437--$37,437
Occupancy$26,841--$26,841
Insurance$21,357--$21,357
Fees for Services Management$7,633--$7,633
Advertising$3,077--$3,077
Other Salaries and Wages$2,266--$2,266
Fees for Services Accounting$1,652--$1,652
Total Functional Expenses$400,087$0$0$510,321
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
Notes Payable$44,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 11B-organizations Process to Review

“The finance director and executive director review and approve the annual form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Line 12C- Enforcement of Conflicts Policy

“Employees are required to sign the personnel policies manual every year, which contains the conflict of interest policy. Board of directors informally diswclose any conflicts periodically throughout the year.”

Form 990, Part VI, Line 15A-compensation Process for Top

“The board of directors does a review of the fair market value of executive directors' salaries in non-profit organizations in sioux falls, south dakota”

Form 990, Part VI, Line 19-governing Documents Disclosure

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Western Resources for Independ
EIN
46-0401091
Address
529 KANSAS CITY ST, RAPID CITY, SD 57702

Signing Officer

Name
Codi Erickson
Title
Executive Director
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Codi Erickson
Formed
1982
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jennifer Youngs Bookkeeping
Address
2200 SOUTH PLAZA DR, RAPID CITY, SD 57702
Preparer
Jennifer Young
Phone
6057873230
Raw XML Appendix399 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/EOYAmt022567
IRS990/AccountsReceivableGrp/EOYAmt032341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE DISABLED INDIVIDUAL
IRS990/AdvertisingGrp/ProgramServicesAmt03077
IRS990/AdvertisingGrp/TotalAmt03077
IRS990/AllOtherContributionsAmt011963
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CODI ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum06053431832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt02289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238590
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0427746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82575
IRS990/CYSalariesCompEmpBnftPaidAmt0278293
IRS990/CYTotalExpensesAmt0510321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSING & LIVING SKILLS -TO ASSIST DISABLED INDIVIDUALS IN FINDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0349392
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01652
IRS990/FeesForServicesAccountingGrp/TotalAmt01652
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07633
IRS990/FeesForServicesManagementGrp/TotalAmt07633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGOT BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLAN ADEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON COLOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA MAGNAVI
IRS990/Form990PartVIISectionAGrp/PersonNm5CODI ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MALIA GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE HACKET
IRS990/Form990PartVIISectionAGrp/PersonNm8DESTINIE HARFI
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANETTER RED
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE STECKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KELAN TIMM
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSSA VAN DOR
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt822178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt933690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1315564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1432998
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMIN ASSIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDEPENDENT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDEPENDENT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt9INDEPENDENT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt10INDEPENDENT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDEPENDENT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt12INDEPENDENT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDEPENDENT LI
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDEPENDENT LI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt062413
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021357
IRS990/InsuranceGrp/TotalAmt021357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016479
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08249
IRS990/LandBldgEquipCostOrOtherBssAmt018603
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026841
IRS990/OccupancyGrp/TotalAmt026841
IRS990/OfficeExpensesGrp/ProgramServicesAmt038251
IRS990/OfficeExpensesGrp/TotalAmt038251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037437
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STORAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE ACCOUNT
IRS990/OtherExpensesGrp/ProgramServicesAmt08641
IRS990/OtherExpensesGrp/ProgramServicesAmt11188
IRS990/OtherExpensesGrp/ProgramServicesAmt26792
IRS990/OtherExpensesGrp/ProgramServicesAmt3116596
IRS990/OtherExpensesGrp/TotalAmt08641
IRS990/OtherExpensesGrp/TotalAmt11188
IRS990/OtherExpensesGrp/TotalAmt26792
IRS990/OtherExpensesGrp/TotalAmt3116596
IRS990/OtherLiabilitiesGrp/EOYAmt044159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02266
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CODI ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148195
IRS990/PYRevenuesLessExpensesAmt020580
IRS990/PYSalariesCompEmpBnftPaidAmt0315214
IRS990/PYTotalExpensesAmt0463409
IRS990/PYTotalRevenueAmt0483989
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01606
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225906
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00010
IRS990ScheduleA/PublicSupportTotal170Amt02225906
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225906
IRS990ScheduleA/TotalSupportAmt02225906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07368
IRS990ScheduleD/TotalLiabilityAmt044159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE ANNUAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO SIGN THE PERSONNEL POLICIES MANUAL EVERY YEAR, WHICH CONTAINS THE CONFLICT OF INTEREST POLICY. BOARD OF DIRECTORS INFORMALLY DISWCLOSE ANY CONFLICTS PERIODICALLY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES A REVIEW OF THE FAIR MARKET VALUE OF EXECUTIVE DIRECTORS' SALARIES IN NON-PROFIT ORGANIZATIONS IN SIOUX FALLS, SOUTH DAKOTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B-ORGANIZATIONS PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A-COMPENSATION PROCESS FOR TOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt066726
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt066726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt066726
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt066726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt07251
IRS990/TotalReportableCompFromOrgAmt0218997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066726
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0529 KANSAS CITY ST
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wril.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODI ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESOURCES FOR INDEPEND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0460401091
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 KANSAS CITY ST
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822362113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER YOUNGS BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06057873230
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER YOUNG
ReturnHeader/ReturnTs02022-09-13T11:41:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,726
Liabilities
$66,726
Net assets
$0
Revenue
$427,746
Expenses
$510,321
Net income
-$82,575
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
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.43$0.51$0.08
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