Southwest Transportation Services
- Assets
- $380.9k
- Revenue
- $400.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Bowman, ND
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 45-0403816
Organization Overview
Southwest Transportation Services is located in Bowman, ND. The organization was established in 1988. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2022, Southwest Transportation Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Transportation Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Southwest Transportation Services generated $400.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $419.0k during the year ending 06/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RURAL TRANSPORTATION IN A FOUR-COUNTY AREA TO THE PUBLIC FOR MEDICAL, SOCIAL, EDUCATIONAL, OCCUPATIONAL AND ANY OTHER PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC TRANSPORTATION: ELDERLY, DISABLED, AND GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Hofland Project Dire | Officer | 32.5 | $45,610 |
Mark Resner President | OfficerTrustee | 0.25 | $550 |
Cora Hiller Secretary/tr | OfficerTrustee | 0.25 | $450 |
Jerry Erickson Vice Preside | OfficerTrustee | 0.25 | $400 |
Shari Krinke Director | Trustee | 0.25 | $400 |
Cindy Koltes Director | Trustee | 0.25 | $350 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,299 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $365,055 |
| Total Program Service Revenue | $34,785 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,861 |
| Compensation of current officers, directors, key employees. | $3,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $180,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,150 |
| Payroll taxes | $26,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,194 |
| Advertising and promotion | $4,732 |
| Office expenses | $12,929 |
| Information technology | $1,958 |
| Royalties | $0 |
| Occupancy | $24,008 |
| Travel | $1,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,054 |
| Insurance | $11,261 |
| All other expenses | $0 |
| Total functional expenses | $418,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,556 |
| Savings and temporary cash investments | $110,560 |
| Pledges and grants receivable | $91,447 |
| Accounts receivable, net | $41 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $145,302 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $380,906 |
| Accounts payable and accrued expenses | $8,653 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,723 |
| Total liabilities | $10,376 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $43,012 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $327,518 |
| Total liabilities and net assets/fund balances | $380,906 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Newtrax Incorporated White Bear Lake, MN | $2,612,378 | $4,771,410 |
Bis-Man Transit Board Bismarck, ND | $3,777,287 | $5,270,613 |
West River Transit Authority Inc Spearfish, SD | $8,884,613 | $3,274,587 |
Hourcar Saint Paul, MN | $749,324 | $1,812,523 |
Paul Bunyan Transit Bemidji, MN | $3,896,473 | $1,271,346 |
Brookings Area Transit Authority Brookings, SD | $2,298,760 | $1,986,121 |
West River Transit Bismarck, ND | $2,143,604 | $986,290 |
Community Transit Inc Sisseton, SD | $0 | $1,111,719 |
Peoples Transit Huron, SD | $1,435,440 | $988,075 |
Southwest Transportation Services Bowman, ND | $380,906 | $400,071 |
Handi-Wheels Transportation Inc Fargo, ND | $103,130 | $0 |
Minnesota Association For Pupil Transportation Saint Paul, MN | $75,428 | $0 |