Civic Intelligence

West River Transit Authority Inc DBA

990 • Fiscal year 2019 • EIN 91-1848280

Oct 01, 2018 to Sep 30, 2019 • Filed on May 13, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$99,775

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,762,613

Up $961,197 (+17%) from 2018

Net Assets

Up

$6,593,240

Up $938,520 (+17%) from 2018

Liabilities

Up

$169,373

Up $22,677 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$3,318,369

Up $1,236,853 (+59%) from 2018

Expenses

Up

$2,396,383

Up $370,595 (+18%) from 2018

Net Income

Up

$921,986

Up $866,258 (+1554%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$6,762,613
Liabilities$169,373
Net Assets$6,593,240
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$3,318,369
Expenses$2,396,383
Net Income$921,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,318,369
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$3,730,603$4,136,757▲ $406,154
Investments in Publicly Traded Securities$747,143$793,716▲ $46,573
Cash and Non-Interest-Bearing Accounts$686,701$669,672▼ $17,029
Savings and Temporary Cash Investments$441,763$625,866▲ $184,103
Accounts Receivable$153,932$494,166▲ $340,234
Other Notes and Loans Receivable, Net$26,803$26,549▼ $254
Inventories for Sale or Use$5,269$5,824▲ $555
Total Assets$5,801,416$6,762,613▲ $961,197
Other Assets Total$9,202$10,063▲ $861
Liabilities
Accounts Payable and Accrued Expenses$146,696$161,280▲ $14,584
Deferred Revenue$0$8,093▲ $8,093
Total Liabilities$146,696$169,373▲ $22,677
Net Assets / Fund Balance
Unrestricted Net Assets$5,654,720$6,593,240▲ $938,520
Total Net Assets Fund Balance$5,654,720$6,593,240▲ $938,520
Total Liabilities and Net Assets / Fund Balance$5,801,416$6,762,613▲ $961,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,835,334$1,480,235$4,315,569
Equipment$915,972$2,340,995$3,256,967
Land$385,451-$385,451
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb ClineExecutive DirectorFT$89,632$10,143$99,775

Board Members and Trustees

NameTitle
Rich MulhollandPresident
Kirk EastonVice-president
Charlotte KvaleBoard Member
Dana BokeBoard Member
Dr Joe HaugeBoard Member
John JohnsonBoard Member
Judy FarrisBoard Member
Julie HillBoard Member
Mark CarstensenBoard Member
Patty MartinsonBoard Member
Renae SchaefferBoard Member
Richard PluimerBoard Member
Rowena RichardsonBoard Member
Kim WinceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,081
Program Service Revenue
$1,180,765
Investment Income
$65,412
Other Revenue
$37,111
All Other Contributions
$421,808
Change in Net Assets
$921,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,085
Revenue Not Reported on Financial Statements
$7,284
Revenue Not Reported on Form 990
$16,534
Total Revenue per Audited Statements
$3,327,619
Total Revenue per Form 990
$3,318,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,372,371
Other Expenses$1,021,812
Total Fundraising Expense$14,288
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,633$247,508-$1,094,141
Depreciation Depletion$357,908--$357,908
Current Officers, Directors, Trustees, and Key Employees-$90,000$9,775$99,775
Payroll Taxes$73,726$20,004$2,600$96,330
Insurance$95,944--$95,944
Other Employee Benefits$54,918$15,158$1,680$71,756
Occupancy$37,767$17,042-$54,809
Office Expenses$7,481$37,243-$44,724
Information Technology$21,902$20,990-$42,892
All Other Expenses$30,888$908-$31,796
Fees for Services Accounting-$25,717-$25,717
Other Expenses$22,873$20,485-$20,485
Pension Plan Contributions$7,936$2,200$233$10,369
Travel$708$8,788-$9,496
Fees for Service Investment Mgmnt Fees-$7,284-$7,284
Advertising-$6,060-$6,060
Grants to Domestic Orgs$2,200--$2,200
Total Functional Expenses$1,848,523$533,572$14,288$2,396,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,396,383
Expenses per Audited Statements$2,389,099
Total Expenses per Audited Statements$2,389,099
Expenses Not Reported on Financial Statements$7,284
Expenses Not Reported on Form 990$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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cline
Formed
1997
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
95
Volunteers
4

Preparer

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

Additional Explanations

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, 2019, 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 2016. 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.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt023164
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09101
IRS990/GrossReceiptsAmt03318369
IRS990/GrossRentsGrp/RealAmt0210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020990
IRS990/InformationTechnologyGrp/ProgramServicesAmt021902
IRS990/InformationTechnologyGrp/TotalAmt042892
IRS990/InsuranceGrp/ProgramServicesAmt095944
IRS990/InsuranceGrp/TotalAmt095944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05824
IRS990/InvestmentIncomeGrp/ExclusionAmt033147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0747143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0793716
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03821230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03730603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04136757
IRS990/LandBldgEquipCostOrOtherBssAmt07957987
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt05654720
IRS990/NetAssetsOrFundBalancesEOYAmt06593240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032265
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017042
IRS990/OccupancyGrp/ProgramServicesAmt037767
IRS990/OccupancyGrp/TotalAmt054809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037243
IRS990/OfficeExpensesGrp/ProgramServicesAmt07481
IRS990/OfficeExpensesGrp/TotalAmt044724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09202
IRS990/OtherAssetsTotalGrp/EOYAmt010063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071756
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120485
IRS990/OtherExpensesGrp/ProgramServicesAmt0160679
IRS990/OtherExpensesGrp/ProgramServicesAmt1126960
IRS990/OtherExpensesGrp/ProgramServicesAmt222873
IRS990/OtherExpensesGrp/TotalAmt0160679
IRS990/OtherExpensesGrp/TotalAmt1141145
IRS990/OtherExpensesGrp/TotalAmt222873
IRS990/OtherExpensesGrp/TotalAmt320485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036901
IRS990/OtherRevenueTotalAmt036901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846633
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026549
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020004
IRS990/PayrollTaxesGrp/ProgramServicesAmt073726
IRS990/PayrollTaxesGrp/TotalAmt096330
IRS990/PensionPlanContributionsGrp/FundraisingAmt0233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07936
IRS990/PensionPlanContributionsGrp/TotalAmt010369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS AND FARES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260321
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051868
IRS990/PYOtherExpensesAmt0875564
IRS990/PYOtherRevenueAmt014865
IRS990/PYProgramServiceRevenueAmt01031850
IRS990/PYRevenuesLessExpensesAmt055728
IRS990/PYSalariesCompEmpBnftPaidAmt01150224
IRS990/PYTotalExpensesAmt02025788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02081516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0921986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02035081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01313385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01541725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07147920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04997867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt07147920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02035081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0982933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01541725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07147920
IRS990ScheduleA/TotalSupportAmt07268448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02835334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01480235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04315569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0915972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02340995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03256967
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,762,613
Liabilities
$169,373
Net assets
$6,593,240
Revenue
$3,318,369
Expenses
$2,396,383
Net income
$921,986
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