Civic Intelligence

West River Transit Authority Inc DBA

990 • Fiscal year 2016 • EIN 91-1848280

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.PRAIRIEHILLSTRANSIT.COM

View Organization Page

2015 Tumbleweed TrailSpearfish, SD 57783

(605) 642-6668

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$91,686

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.1%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,628,765

Up $86,603 (+1.6%) from 2015

Net Assets

Up

$5,379,776

Up $164,492 (+3.2%) from 2015

Liabilities

Down

$248,989

Down $77,889 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Down

$2,218,772

Down $196,170 (-8.1%) from 2015

Expenses

Down

$2,077,976

Down $55,322 (-2.6%) from 2015

Net Income

Down

$140,796

Down $140,848 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,020,214Liabilities 2011: $446,250Net Assets 2011: $4,573,9642011Assets 2012: $4,952,183Liabilities 2012: $537,432Net Assets 2012: $4,414,7512012Assets 2013: $4,963,485Liabilities 2013: $488,319Net Assets 2013: $4,475,1662013Assets 2014: $5,057,794Liabilities 2014: $124,154Net Assets 2014: $4,933,6402014Assets 2015: $5,542,162Liabilities 2015: $326,878Net Assets 2015: $5,215,2842015Assets 2016: $5,628,765Liabilities 2016: $248,989Net Assets 2016: $5,379,7762016Assets 2017: $5,807,791Liabilities 2017: $146,862Net Assets 2017: $5,660,9292017Assets 2018: $5,801,416Liabilities 2018: $146,696Net Assets 2018: $5,654,7202018Assets 2019: $6,762,613Liabilities 2019: $169,373Net Assets 2019: $6,593,2402019Assets 2020: $8,262,914Liabilities 2020: $319,688Net Assets 2020: $7,943,2262020Assets 2021: $8,884,613Liabilities 2021: $206,152Net Assets 2021: $8,678,4612021Assets 2022: $9,288,831Liabilities 2022: $281,976Net Assets 2022: $9,006,8552022Assets 2023: $9,552,285Liabilities 2023: $274,539Net Assets 2023: $9,277,7462023Assets 2024: $10,585,151Liabilities 2024: $338,352Net Assets 2024: $10,246,7992024

Highlighted filing

2016

Assets$5,628,765
Liabilities$248,989
Net Assets$5,379,776
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $4,103,636Expenses 2011: $2,077,308Net Income 2011: $2,026,3282011Expenses 2012: $2,033,1652012Expenses 2013: $2,116,1762013Revenue 2014: $2,567,656Expenses 2014: $2,109,182Net Income 2014: $458,4742014Revenue 2015: $2,414,942Expenses 2015: $2,133,298Net Income 2015: $281,6442015Revenue 2016: $2,218,772Expenses 2016: $2,077,976Net Income 2016: $140,7962016Revenue 2017: $2,367,178Expenses 2017: $2,101,840Net Income 2017: $265,3382017Revenue 2018: $2,081,516Expenses 2018: $2,025,788Net Income 2018: $55,7282018Revenue 2019: $3,318,369Expenses 2019: $2,396,383Net Income 2019: $921,9862019Revenue 2020: $3,759,628Expenses 2020: $2,413,518Net Income 2020: $1,346,1102020Revenue 2021: $3,274,587Expenses 2021: $2,629,508Net Income 2021: $645,0792021Revenue 2022: $3,626,543Expenses 2022: $2,892,872Net Income 2022: $733,6712022Revenue 2023: $3,449,132Expenses 2023: $3,245,933Net Income 2023: $203,1992023Revenue 2024: $4,298,868Expenses 2024: $3,673,401Net Income 2024: $625,4672024

Highlighted filing

2016

Revenue$2,218,772
Expenses$2,077,976
Net Income$140,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,275,487
Mission and Program Overview

Mission

Providing public transportation for persons of all ages and child care services for ages 6 weeks to 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,294,523$4,197,613▼ $96,910
Investments in Publicly Traded Securities-$701,628-
Savings and Temporary Cash Investments$771,372$256,092▼ $515,280
Accounts Receivable$252,415$231,528▼ $20,887
Cash and Non-Interest-Bearing Accounts$204,937$222,078▲ $17,141
Inventories for Sale or Use$7,880$6,926▼ $954
Prepaid Expenses and Deferred Charges$3,971$4,807▲ $836
Total Assets$5,542,162$5,628,765▲ $86,603
Other Assets Total$7,064$8,093▲ $1,029
Liabilities
Accounts Payable and Accrued Expenses$109,437$248,989▲ $139,552
Deferred Revenue$217,441--
Total Liabilities$326,878$248,989▼ $77,889
Net Assets / Fund Balance
Unrestricted Net Assets$5,215,284$5,379,776▲ $164,492
Total Net Assets Fund Balance$5,215,284$5,379,776▲ $164,492
Total Liabilities and Net Assets / Fund Balance$5,542,162$5,628,765▲ $86,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,105$946,424$3,782,529
Equipment$982,057$2,379,946$3,362,003
Land$379,451-$379,451
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ClineExecutive DiFT$82,946$8,740$91,686

Board Members and Trustees

NameTitle
Julie HillPresident
Dana BokeDirector
Dr Joe HaugeDirector
John JohnsonDirector
Joy MccrakenDirector
Judy FarrisDirector
Nina NielsenDirector
Rich MulhollandDirector
Richard PluimerDirector
Michele GoodwinSecretary
John LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,385
Program Service Revenue
$889,449
Investment Income
$7,256
Other Revenue
$8,682
All Other Contributions
$135,384
Change in Net Assets
$140,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,772
Revenue Not Reported on Form 990
$23,696
Total Revenue per Audited Statements
$2,242,468
Total Revenue per Form 990
$2,218,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,181
Other Expenses$859,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,246$302,820-$1,032,066
Depreciation Depletion$337,494--$337,494
Payroll Taxes$90,895$56,869-$147,764
Insurance$65,729$40,139-$105,868
All Other Expenses$53,998$27,401-$81,399
Occupancy$44,643$30,364-$75,007
Other Expenses$20,028$13,468-$33,496
Other Employee Benefits$15,787$12,366-$28,153
Fees for Services Accounting-$11,850-$11,850
Pension Plan Contributions$4,385$5,813-$10,198
Travel$817$9,028-$9,845
Conferences and Meetings$6,031$1,566-$7,597
Office Expenses$175$6,948-$7,123
Information Technology$4,473$1,287-$5,760
Advertising$82$3,755-$3,837
Fees for Service Investment Mgmnt Fees-$1,237-$1,237
Total Functional Expenses$1,535,830$542,146$0$2,077,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,976
Total Expenses per Audited Statements$2,077,976
Total Expenses per Form 990$2,077,976
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
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 reviewed by the executive director and finance manager and copies are sent to the board of directors. The form is included in a board meeting agenda for discussion and approval.”

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

“Any conflicts of interest of employees are referred to the human resources director for resolution. Conflicts of interest of executive director or board members are referred to the board of directors for resolution.”

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

“The performance review for the project director is completed by the president and vice-president of the board of directors and then presented to the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
West River Transit Authority Inc
EIN
91-1848280
Phone
6056426668
Address
2015 TUMBLEWEED TRAIL, SPEARFISH, SD 57783
Doing Business As
Prairie Hills Transit

Signing Officer

Name
Barbara Cline
Title
Executive Director
Phone
6056426668
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cline
Formed
1997
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
83

Preparer

Firm
David Pummel & Associates Llp
Address
PO BOX 278, BELLE FOURCHE, SD 57717-0278
Preparer
Renae Schaeffer
Phone
6057231040
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07064
IRS990/OtherAssetsTotalGrp/EOYAmt08093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028153
IRS990/OtherExpensesGrp/Desc0FUEL & OIL
IRS990/OtherExpensesGrp/Desc1REIMB. MAINTENANCE EXP
IRS990/OtherExpensesGrp/Desc2ELDERLY MEALS FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213468
IRS990/OtherExpensesGrp/ProgramServicesAmt0104505
IRS990/OtherExpensesGrp/ProgramServicesAmt122082
IRS990/OtherExpensesGrp/ProgramServicesAmt235460
IRS990/OtherExpensesGrp/ProgramServicesAmt320028
IRS990/OtherExpensesGrp/TotalAmt0105452
IRS990/OtherExpensesGrp/TotalAmt138370
IRS990/OtherExpensesGrp/TotalAmt235460
IRS990/OtherExpensesGrp/TotalAmt333496
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08682
IRS990/OtherRevenueTotalAmt08682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032066
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056869
IRS990/PayrollTaxesGrp/ProgramServicesAmt090895
IRS990/PayrollTaxesGrp/TotalAmt0147764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04385
IRS990/PensionPlanContributionsGrp/TotalAmt010198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04807
IRS990/PrincipalOfficerNm0BARBARA CLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FARES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226440
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207923
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIOUS MEALS FOR THE ELDERLY IN STURGIS, SD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01541725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01450
IRS990/PYInvestmentIncomeAmt07063
IRS990/PYOtherExpensesAmt0913115
IRS990/PYOtherRevenueAmt010211
IRS990/PYProgramServiceRevenueAmt0855943
IRS990/PYRevenuesLessExpensesAmt0281644
IRS990/PYSalariesCompEmpBnftPaidAmt01218733
IRS990/PYTotalExpensesAmt02133298
IRS990/PYTotalRevenueAmt02414942
IRS990/ReconcilationRevenueExpnssAmt0140796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0771372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01509674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01414852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07335427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt07335427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01509674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01414852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07335427
IRS990ScheduleA/TotalSupportAmt07387329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02836105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03782529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0982057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02379946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03362003
IRS990ScheduleD/ExpensesSubtotalAmt02077976
IRS990ScheduleD/LandGrp/BookValueAmt0379451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023696
IRS990ScheduleD/RevenueNotReportedAmt023696
IRS990ScheduleD/RevenueSubtotalAmt02218772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04197613
IRS990ScheduleD/TotalExpensesPerForm990Amt02077976
IRS990ScheduleD/TotalRevenuePerForm990Amt02218772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02242468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02077976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER AND COPIES ARE SENT TO THE BOARD OF DIRECTORS. THE FORM IS INCLUDED IN A BOARD MEETING AGENDA FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST OF EMPLOYEES ARE REFERRED TO THE HUMAN RESOURCES DIRECTOR FOR RESOLUTION. CONFLICTS OF INTEREST OF EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERFORMANCE REVIEW FOR THE PROJECT DIRECTOR IS COMPLETED BY THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05542162
IRS990/TotalAssetsEOYAmt05628765
IRS990/TotalAssetsGrp/BOYAmt05542162
IRS990/TotalAssetsGrp/EOYAmt05628765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01313385
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0542146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535830
IRS990/TotalFunctionalExpensesGrp/TotalAmt02077976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326878
IRS990/TotalLiabilitiesEOYAmt0248989
IRS990/TotalLiabilitiesGrp/BOYAmt0326878
IRS990/TotalLiabilitiesGrp/EOYAmt0248989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05215284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05379776
IRS990/TotalOtherCompensationAmt08740
IRS990/TotalProgramServiceExpensesAmt01535830
IRS990/TotalProgramServiceRevenueAmt0889449
IRS990/TotalReportableCompFromOrgAmt082946
IRS990/TotalRevenueGrp/ExclusionAmt08682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,628,765
Liabilities
$248,989
Net assets
$5,379,776
Revenue
$2,218,772
Expenses
$2,077,976
Net income
$140,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.2$4.30$3.67$0.63
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.27$9.28$3.45$3.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.28$9.01$3.63$2.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.21$8.68$3.27$2.63$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.32$7.94$3.76$2.41$1.35
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.17$6.59$3.32$2.40$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.15$5.65$2.08$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.15$5.66$2.37$2.10$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.25$5.38$2.22$2.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.33$5.22$2.41$2.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.12$4.93$2.57$2.11$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.49$4.48$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.54$4.41$2.03
2011Summary only. Only limited summary data is available for this year.$5.02$0.45$4.57$4.10$2.08$2.03