Civic Intelligence

Western Resources for Independent Living

990 • Fiscal year 2025 • EIN 46-0401091

Jun 01, 2024 to May 31, 2025

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

(605) 718-1930

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$75,613

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$46,837

Down $21,638 (-32%) from 2024

Net Assets

Down

$7,437

Down $13,271 (-64%) from 2024

Liabilities

Down

$39,400

Down $8,367 (-18%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$691,844

Up $21,260 (+3.2%) from 2024

Expenses

Up

$666,910

Up $28,794 (+4.5%) from 2024

Net Income

Down

$24,934

Down $7,534 (-23%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $20,7082024Assets 2025: $46,837Liabilities 2025: $39,400Net Assets 2025: $7,4372025

Highlighted filing

2025

Assets$46,837
Liabilities$39,400
Net Assets$7,437
Open 2025 Filing

Operations Trend

Revenue Growth44th 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: $32,4682024Revenue 2025: $691,844Expenses 2025: $666,910Net Income 2025: $24,9342025

Highlighted filing

2025

Revenue$691,844
Expenses$666,910
Net Income$24,934
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$691,844
Mission and Program Overview

Mission

To assist disabled individuals

To advocate disabled individual

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,708$29,812▲ $9,104
Land, Buildings, and Equipment, Net$11,659$9,588▼ $2,071
Cash and Non-Interest-Bearing Accounts$36,108$7,437▼ $28,671
Total Assets$68,475$46,837▼ $21,638
Liabilities
Other Liabilities$28,811$21,370▼ $7,441
Accounts Payable and Accrued Expenses$18,956$18,030▼ $926
Total Liabilities$47,767$39,400▼ $8,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,708$7,437▼ $13,271
Total Net Assets Fund Balance$20,708$7,437▼ $13,271
Total Liabilities and Net Assets / Fund Balance$68,475$46,837▼ $21,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,588$12,425-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Codi EricksonDirectorFT$75,613$75,613

Board Members and Trustees

NameTitle
Margot BurtonPresident
Sandra MagnaviSecretary
Allen AdelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,812
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$24,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,935
Salaries, Compensation, and Employee Benefits$251,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$120,278--$120,278
Current Officers, Directors, Trustees, and Key Employees$75,613--$75,613
Other Expenses$71,647--$71,647
All Other Expenses$66,957--$66,957
Occupancy$48,353--$48,353
Office Expenses$44,059--$44,059
Other Employee Benefits$36,840--$36,840
Travel$31,372--$31,372
Information Technology$22,179--$22,179
Payroll Taxes$19,244--$19,244
Fees for Services Accounting$19,200--$19,200
Advertising$18,985--$18,985
Conferences and Meetings$9,943--$9,943
Interest$3,952--$3,952
Fees for Services Management$2,826--$2,826
Insurance$1,834--$1,834
Total Functional Expenses$666,910$0$0$666,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Loc$18,055
Van Loan$3,315
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- Organzation 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 Conflict Policy

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

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
Phone
6057181930
Address
909 E ST PATRICK ST SUITE 4, RAPID CITY, SD 57701

Signing Officer

Name
Codi Erickson
Title
Executive Director
Phone
6057181930
Signed
2025-10-15
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
12

Preparer

Firm
Jennifer Youngs Bookkeeping
Address
2200 SOUTH PLAZA DR STE 1, RAPID CITY, SD 57702
Preparer
Jennifer Young
Phone
6057873230
Supplemental Narrative

Additional Explanations

Form 990 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”

Raw XML Appendix340 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 INFORMALLHY 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- ORGANZATION PROCESS TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICT POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 VI, LINE 15A-COMPENSATION PROCESS FOR TOP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068475
IRS990/TotalAssetsEOYAmt046837
IRS990/TotalAssetsGrp/BOYAmt068475
IRS990/TotalAssetsGrp/EOYAmt046837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691812
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047767
IRS990/TotalLiabilitiesEOYAmt039400
IRS990/TotalLiabilitiesGrp/BOYAmt047767
IRS990/TotalLiabilitiesGrp/EOYAmt039400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07437
IRS990/TotalReportableCompFromOrgAmt075613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046837
IRS990/TravelGrp/ProgramServicesAmt031372
IRS990/TravelGrp/TotalAmt031372
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/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN RESOURCES FOR INDEPEND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0460401091
ReturnHeader/Filer/PhoneNum06057181930
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/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER YOUNG
ReturnHeader/ReturnTs02026-03-13T13:45:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,837
Liabilities
$39,400
Net assets
$7,437
Revenue
$691,844
Expenses
$666,910
Net income
$24,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.69$0.67$0.02
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