Civic Intelligence

Western Resources for Independent Living

990 • Fiscal year 2024 • EIN 46-0401091

Jun 01, 2023 to May 31, 2024 • Filed on Sep 30, 2024

Organization Profilewww.wril.org
909 E St Patrick St Suite 4Rapid City, SD 57701

(605) 343-1832

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$68,475

Up $19,997 (+41%) from 2023

Net Assets

Up

$20,708

Up $20,708 from 2023

Liabilities

Down

$47,767

Down $711 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$670,584

Up $109,243 (+19%) from 2023

Expenses

Up

$638,116

Up $24,842 (+4.1%) from 2023

Net Income

Up

$32,468

Up $84,401 (+163%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$68,475
Liabilities$47,767
Net Assets$20,708
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$670,584
Expenses$638,116
Net Income$32,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 30, 2024
Return Version
2023v6.0
Gross Receipts
$670,584
Mission and Program Overview

Mission

To assist disabled individuals

To advocate disabled individual

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,361$36,108▲ $19,747
Accounts Receivable$10,868$20,708▲ $9,840
Land, Buildings, and Equipment, Net$8,249$11,659▲ $3,410
Investments Program Related$8,156--
Total Assets$48,478$68,475▲ $19,997
Other Assets Total$4,844--
Liabilities
Other Liabilities$26,405$28,811▲ $2,406
Accounts Payable and Accrued Expenses$22,073$18,956▼ $3,117
Total Liabilities$48,478$47,767▼ $711
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$20,708-
Total Net Assets Fund Balance$0$20,708▲ $20,708
Total Liabilities and Net Assets / Fund Balance$48,478$68,475▲ $19,997

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,844--
Equipment$11,659$10,354-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Codi EricksonDirectorFT$76,250$76,250

Board Members and Trustees

NameTitle
Margot BurtonPresident
Sandra MagnaviSecretary
Allan AdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,547
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$32,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,061
Salaries, Compensation, and Employee Benefits$226,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,253--$115,253
Current Officers, Directors, Trustees, and Key Employees$76,250--$76,250
Occupancy$50,074--$50,074
Other Expenses$46,652--$46,652
Office Expenses$39,308--$39,308
Travel$24,838--$24,838
Information Technology$19,209--$19,209
Fees for Services Management$17,771--$17,771
Payroll Taxes$17,417--$17,417
Other Employee Benefits$17,135--$17,135
Fees for Services Accounting$16,800--$16,800
Conferences and Meetings$9,802--$9,802
Interest$3,522--$3,522
Insurance$3,247--$3,247
Advertising$2,862--$2,862
Total Functional Expenses$638,116$0$0$638,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$18,956
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

“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 disclose 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
909 E ST PATRICK ST SUITE 4, RAPID CITY, SD 57701

Signing Officer

Name
Codi Erickson
Title
Executive Director
Phone
6057181930
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Codi Erickson
Formed
1982
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
0
Employees
7

Preparer

Firm
Jennifer Youngs Bookkeeping
Address
2200 SOUTH PLAZA DR STE 1, RAPID CITY, SD 57702
Preparer
Jennifer Young
Phone
6057873230
Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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 DISCLOSE 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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048478
IRS990/TotalAssetsEOYAmt068475
IRS990/TotalAssetsGrp/BOYAmt048478
IRS990/TotalAssetsGrp/EOYAmt068475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670547
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048478
IRS990/TotalLiabilitiesEOYAmt047767
IRS990/TotalLiabilitiesGrp/BOYAmt048478
IRS990/TotalLiabilitiesGrp/EOYAmt047767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020708
IRS990/TotalProgramServiceExpensesAmt0638116
IRS990/TotalReportableCompFromOrgAmt076250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068475
IRS990/TravelGrp/ProgramServicesAmt024838
IRS990/TravelGrp/TotalAmt024838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0909 E SAINT PATRICK ST SUITE 4
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wril.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODI ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057181930
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESOURCES FOR INDEPEND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0460401091
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 E ST PATRICK ST SUITE 4
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822362113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER YOUNGS BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH PLAZA DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057702
ReturnHeader/PreparerPersonGrp/PhoneNum06057873230
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER YOUNG
ReturnHeader/ReturnTs02025-06-27T14:05:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,475
Liabilities
$47,767
Net assets
$20,708
Revenue
$670,584
Expenses
$638,116
Net income
$32,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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