Civic Intelligence

West River Transit Authority Inc DBA

990 • Fiscal year 2018 • EIN 91-1848280

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 18, 2019

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$98,294

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,801,416

Down $6,375 (-0.1%) from 2017

Net Assets

Down

$5,654,720

Down $6,209 (-0.1%) from 2017

Liabilities

Down

$146,696

Down $166 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Down

$2,081,516

Down $285,662 (-12%) from 2017

Expenses

Down

$2,025,788

Down $76,052 (-3.6%) from 2017

Net Income

Down

$55,728

Down $209,610 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$5,801,416
Liabilities$146,696
Net Assets$5,654,720
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$2,081,516
Expenses$2,025,788
Net Income$55,728
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,084,246
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$4,072,626$3,730,603▼ $342,023
Investments in Publicly Traded Securities$740,454$747,143▲ $6,689
Cash and Non-Interest-Bearing Accounts$300,126$686,701▲ $386,575
Savings and Temporary Cash Investments$284,907$441,763▲ $156,856
Accounts Receivable$331,524$153,932▼ $177,592
Other Notes and Loans Receivable, Net$59,164$26,803▼ $32,361
Inventories for Sale or Use$10,200$5,269▼ $4,931
Total Assets$5,807,791$5,801,416▼ $6,375
Other Assets Total$8,790$9,202▲ $412
Liabilities
Accounts Payable and Accrued Expenses$146,862$146,696▼ $166
Total Liabilities$146,862$146,696▼ $166
Net Assets / Fund Balance
Unrestricted Net Assets$5,660,929$5,654,720▼ $6,209
Total Net Assets Fund Balance$5,660,929$5,654,720▼ $6,209
Total Liabilities and Net Assets / Fund Balance$5,807,791$5,801,416▼ $6,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,811$1,298,703$3,783,514
Equipment$866,341$2,468,604$3,334,945
Land$379,451-$379,451
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb ClineExecutive DirectorFT$89,829$8,465$98,294

Board Members and Trustees

NameTitle
Julie HillPresident
Rich MulhollandVice-president
Charlotte KvaleBoard Member
Dr Joe HaugeBoard Member
John JohnsonBoard Member
Judy FarrisBoard Member
Kim WinceBoard Member
Kirk EastonBoard Member
Patty MartinsonBoard Member
Richard PluimerBoard Member
Rowena RichardsonBoard Member
Trudy ReganBoard Member
Dana BokeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,933
Program Service Revenue
$1,031,850
Investment Income
$51,868
Other Revenue
$14,865
All Other Contributions
$96,135
Change in Net Assets
$55,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,082,367
Revenue Not Reported on Financial Statements
$-851
Revenue Not Reported on Form 990
$-21,784
Other Revenue Adjustments
$-851
Total Revenue per Audited Statements
$2,060,583
Total Revenue per Form 990
$2,081,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,224
Other Expenses$875,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,952$225,739-$903,691
Depreciation Depletion$340,295--$340,295
Current Officers, Directors, Trustees, and Key Employees-$98,295-$98,295
Insurance$89,781--$89,781
Payroll Taxes$58,151$22,798-$80,949
Other Employee Benefits$41,574$16,299-$57,873
Occupancy$33,165$16,726-$49,891
Office Expenses$2,492$41,705-$44,197
Information Technology$4,897$18,210-$23,107
Fees for Services Accounting-$21,034-$21,034
Other Expenses$15,342$2,807-$18,149
Pension Plan Contributions$6,764$2,652-$9,416
Fees for Service Investment Mgmnt Fees-$7,191-$7,191
Advertising-$4,309-$4,309
Travel-$3,862-$3,862
All Other Expenses$3,409--$3,409
Fees for Services Other-$300-$300
Total Functional Expenses$1,538,688$487,100$0$2,025,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,026,640
Expenses per Audited Statements$2,025,788
Total Expenses per Form 990$2,025,788
Expenses Not Reported on Form 990$852
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and finance director and copies are sent to the board of directors. The form is included in a board meeting agenda for discussion and approval.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
West River Transit Authority Inc Dba
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
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cline
Formed
1997
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
2

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective june 1, 2018 the organization transferred operations of the nutrition program to another nonprofit organization in order to focus on transit operations. The nutrition program composed less than 1 percent of prairie hills transit's net assets; as a result, ceasing operations of the nutrition program is not required to be reported on schedule l, as the disposition was less than 25 percent of the organization's net assets.”

Form 990. Part XII. Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for years before 2015. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes its estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of nutrition program -851.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of nutrition program 851. Rounding variance 1.”

Raw XML AppendixShowing 400 of 516 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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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018210
IRS990/InformationTechnologyGrp/ProgramServicesAmt04897
IRS990/InformationTechnologyGrp/TotalAmt023107
IRS990/InsuranceGrp/ProgramServicesAmt089781
IRS990/InsuranceGrp/TotalAmt089781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05269
IRS990/InvestmentIncomeGrp/ExclusionAmt026055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0747143
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03767307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04072626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03730603
IRS990/LandBldgEquipCostOrOtherBssAmt07497910
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02730
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05660929
IRS990/NetAssetsOrFundBalancesEOYAmt05654720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025813
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016726
IRS990/OccupancyGrp/ProgramServicesAmt033165
IRS990/OccupancyGrp/TotalAmt049891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041705
IRS990/OfficeExpensesGrp/ProgramServicesAmt02492
IRS990/OfficeExpensesGrp/TotalAmt044197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08790
IRS990/OtherAssetsTotalGrp/EOYAmt09202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057873
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12807
IRS990/OtherExpensesGrp/ProgramServicesAmt0130727
IRS990/OtherExpensesGrp/ProgramServicesAmt187765
IRS990/OtherExpensesGrp/ProgramServicesAmt246374
IRS990/OtherExpensesGrp/ProgramServicesAmt315342
IRS990/OtherExpensesGrp/TotalAmt0130727
IRS990/OtherExpensesGrp/TotalAmt192938
IRS990/OtherExpensesGrp/TotalAmt246374
IRS990/OtherExpensesGrp/TotalAmt318149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014775
IRS990/OtherRevenueTotalAmt014775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026803
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022798
IRS990/PayrollTaxesGrp/ProgramServicesAmt058151
IRS990/PayrollTaxesGrp/TotalAmt080949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06764
IRS990/PensionPlanContributionsGrp/TotalAmt09416
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CLINE
IRS990/PriorPeriodAdjustmentsAmt0-40153
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FARES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0777596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0777596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219455
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIOUS MEALS FOR THE ELDERLY IN STURGIS, SOUTH DAKOTA. EFFECTIVE JUNE 1, 2018 THE ORGANIZATION TRANSFERRED OPERATIONS OF THE NUTRITION PROGRAM TO ANOTHER NONPROFIT ORGANIZATION IN ORDER TO FOCUS ON TRANSIT OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01274796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051338
IRS990/PYOtherExpensesAmt0957784
IRS990/PYOtherRevenueAmt038085
IRS990/PYProgramServiceRevenueAmt01002959
IRS990/PYRevenuesLessExpensesAmt0265338
IRS990/PYSalariesCompEmpBnftPaidAmt01144056
IRS990/PYTotalExpensesAmt02101840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02367178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0777596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01541725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06668630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04573301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt06668630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01541725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06668630
IRS990ScheduleA/TotalSupportAmt06758171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022632
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02484811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03783514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02468604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03334945
IRS990ScheduleD/ExpensesNotReportedAmt0852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02025788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0379451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0379451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21784
IRS990ScheduleD/OtherExpensesIncludedAmt0852
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-851
IRS990ScheduleD/RevenueNotReportedAmt0-21784

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,801,416
Liabilities
$146,696
Net assets
$5,654,720
Revenue
$2,081,516
Expenses
$2,025,788
Net income
$55,728
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