Civic Intelligence

West River Transit Authority Inc DBA

990 • Fiscal year 2021 • EIN 91-1848280

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 16, 2022

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$111,465

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,884,613

Up $621,699 (+7.5%) from 2020

Net Assets

Up

$8,678,461

Up $735,235 (+9.3%) from 2020

Liabilities

Down

$206,152

Down $113,536 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Down

$3,274,587

Down $485,041 (-13%) from 2020

Expenses

Up

$2,629,508

Up $215,990 (+8.9%) from 2020

Net Income

Down

$645,079

Down $701,031 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$8,884,613
Liabilities$206,152
Net Assets$8,678,461
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$3,274,587
Expenses$2,629,508
Net Income$645,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,287,341
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$4,462,011$4,447,356▼ $14,655
Investments in Publicly Traded Securities$1,569,020$1,700,684▲ $131,664
Cash and Non-Interest-Bearing Accounts$1,288,157$1,696,948▲ $408,791
Savings and Temporary Cash Investments$483,648$590,140▲ $106,492
Accounts Receivable$417,083$405,752▼ $11,331
Other Notes and Loans Receivable, Net$26,324$26,099▼ $225
Inventories for Sale or Use$6,004$6,557▲ $553
Total Assets$8,262,914$8,884,613▲ $621,699
Other Assets Total$10,667$11,077▲ $410
Liabilities
Accounts Payable and Accrued Expenses$150,479$186,787▲ $36,308
Unsecured Notes Loans Payable$163,933$0▼ $163,933
Deferred Revenue$5,276$19,365▲ $14,089
Total Liabilities$319,688$206,152▼ $113,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,934,257$8,678,461▲ $744,204
Net Assets With Donor Restrictions$8,969$0▼ $8,969
Total Net Assets Fund Balance$7,943,226$8,678,461▲ $735,235
Total Liabilities and Net Assets / Fund Balance$8,262,914$8,884,613▲ $621,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,462,825$1,859,110$4,321,935
Equipment$1,599,080$2,416,883$4,015,963
Land$385,451-$385,451
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb ClineExecutive DirectorFT$100,449$11,016$111,465

Board Members and Trustees

NameTitle
Richard PluimerPresident
Kirk EastonVice-president
Charlotte KvaleBoard Member
Dr Joe HaugeBoard Member
John JohnsonBoard Member
Judy HeislerBoard Member
Julie HillBoard Member
Mark CarstensenBoard Member
Patty MartinsonBoard Member
Pearl GeisBoard Member
Rich MulhollandBoard Member
Rowena RichardsonBoard Member
Renae SchaefferSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H B SoftwareIcam Service Expansion1075 WESTFORD ST SUITE 304, Lowell, MA 01851-2716$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,601
Program Service Revenue
$1,077,744
Investment Income
$76,317
Other Revenue
$63,925
All Other Contributions
$142,414
Change in Net Assets
$645,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,258,847
Revenue Not Reported on Financial Statements
$15,740
Revenue Not Reported on Form 990
$90,381
Total Revenue per Audited Statements
$3,349,228
Total Revenue per Form 990
$3,274,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,568
Other Expenses$1,159,940
Total Fundraising Expense$16,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,565$291,586$2,538$1,198,689
Depreciation Depletion$481,032--$481,032
Insurance$120,087$98-$120,185
Current Officers, Directors, Trustees, and Key Employees-$100,319$11,147$111,466
Payroll Taxes$73,139$26,953$1,864$101,956
Occupancy$85,640$12,966-$98,606
Office Expenses$17,554$32,475-$50,029
Other Employee Benefits$34,104$12,568$869$47,541
Fees for Services Accounting-$35,891-$35,891
Information Technology$19,472$8,171-$27,643
Other Expenses$19,543--$19,543
Fees for Service Investment Mgmnt Fees-$15,740-$15,740
Pension Plan Contributions$7,113$2,622$181$9,916
Advertising-$8,136-$8,136
Travel$1,086$3,388-$4,474
Total Functional Expenses$2,061,996$550,913$16,599$2,629,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,629,508
Total Expenses per Audited Statements$2,613,993
Expenses per Audited Statements$2,613,768
Expenses Not Reported on Financial Statements$15,740
Expenses Not Reported on Form 990$225
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 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, 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
2022-03-16
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
98
Volunteers
13

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, 2021, 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 2018. 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.”

Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990/GainOrLossGrp/SecuritiesAmt0772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01898162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0772
IRS990/GrossReceiptsAmt03287341
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08171
IRS990/InformationTechnologyGrp/ProgramServicesAmt019472
IRS990/InformationTechnologyGrp/TotalAmt027643
IRS990/InsuranceGrp/ManagementAndGeneralAmt098
IRS990/InsuranceGrp/ProgramServicesAmt0120087
IRS990/InsuranceGrp/TotalAmt0120185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06557
IRS990/InvestmentIncomeGrp/ExclusionAmt057799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01569020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01700684
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04275993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04462011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04447356
IRS990/LandBldgEquipCostOrOtherBssAmt08723349
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012754
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/NetAssetsOrFundBalancesBOYAmt07943226
IRS990/NetAssetsOrFundBalancesEOYAmt08678461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07934257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08678461
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012966
IRS990/OccupancyGrp/ProgramServicesAmt085640
IRS990/OccupancyGrp/TotalAmt098606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032475
IRS990/OfficeExpensesGrp/ProgramServicesAmt017554
IRS990/OfficeExpensesGrp/TotalAmt050029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010667
IRS990/OtherAssetsTotalGrp/EOYAmt011077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047541
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0150504
IRS990/OtherExpensesGrp/ProgramServicesAmt1114778
IRS990/OtherExpensesGrp/ProgramServicesAmt233379
IRS990/OtherExpensesGrp/ProgramServicesAmt319543
IRS990/OtherExpensesGrp/TotalAmt0150504
IRS990/OtherExpensesGrp/TotalAmt1114778
IRS990/OtherExpensesGrp/TotalAmt233379
IRS990/OtherExpensesGrp/TotalAmt319543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE CLAI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052988
IRS990/OtherRevenueMiscGrp/ExclusionAmt19437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19437
IRS990/OtherRevenueTotalAmt062425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904565
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198689
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026099
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026953
IRS990/PayrollTaxesGrp/ProgramServicesAmt073139
IRS990/PayrollTaxesGrp/TotalAmt0101956
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07113
IRS990/PensionPlanContributionsGrp/TotalAmt09916
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/RelatedOrExemptFuncIncomeAmt0821494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02714185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052749
IRS990/PYOtherExpensesAmt0959525
IRS990/PYOtherRevenueAmt0-2655
IRS990/PYProgramServiceRevenueAmt0995349
IRS990/PYRevenuesLessExpensesAmt01346110
IRS990/PYSalariesCompEmpBnftPaidAmt01453993
IRS990/PYTotalExpensesAmt02413518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03759628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0821494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02056601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02714185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09063596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04244269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt09063596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02056601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02714185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02035081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09063596
IRS990ScheduleA/TotalSupportAmt09299666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036224
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,884,613
Liabilities
$206,152
Net assets
$8,678,461
Revenue
$3,274,587
Expenses
$2,629,508
Net income
$645,079
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits