Southwest Transportation Services
- Assets
- $422.4k
- Revenue
- $500.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Bowman, ND
- Founding
- 06/1988
- Data as of
- 06/2024
- 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 06/2024, Southwest Transportation Services employed 19 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 06/2024, Southwest Transportation Services generated $500.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $467.6k during the year ending 06/2024. While expenses have increased by 5.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RURAL TRANSPORTATION IN A 4 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 GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamara Hofland Project Director | Officer | 32.5 | $52,252 |
Cora Hiller Sec/treas | OfficerTrustee | 0.25 | $0 |
Shari Krinke Director | Trustee | 0.25 | $0 |
Linda Weaver Director | Trustee | 0.25 | $0 |
Nevada Turbiville President | OfficerTrustee | 0.25 | $0 |
Carol Herberholz Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $465,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,309 |
| Total Program Service Revenue | $27,483 |
| Investment income | $1,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,365 |
| 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. | $52,252 |
| Compensation of current officers, directors, key employees. | $52,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,125 |
| Payroll taxes | $25,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,579 |
| Office expenses | $7,660 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,560 |
| Travel | $5,225 |
| 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 | $34,525 |
| Insurance | $11,606 |
| All other expenses | $1,135 |
| Total functional expenses | $467,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,494 |
| Savings and temporary cash investments | $115,569 |
| Pledges and grants receivable | $119,652 |
| Accounts receivable, net | -$688 |
| 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 | $144,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $422,411 |
| Accounts payable and accrued expenses | $8,955 |
| 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 | $0 |
| Total liabilities | $8,955 |
| 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 | $370,444 |
| Total liabilities and net assets/fund balances | $422,411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bis-Man Transit Board Bismarck, ND | $8,370,977 | $6,030,863 |
Newtrax Incorporated White Bear Lake, MN | $2,612,378 | $4,771,410 |
West River Transit Authority Inc Spearfish, SD | $9,552,285 | $3,449,132 |
Hourcar Saint Paul, MN | $1,761,100 | $3,345,040 |
Paul Bunyan Transit Bemidji, MN | $3,828,364 | $1,979,787 |
Brookings Area Transit Authority Brookings, SD | $2,649,822 | $2,064,432 |
West River Transit Bismarck, ND | $2,043,790 | $1,145,527 |
Peoples Transit Huron, SD | $1,619,297 | $1,039,236 |
Community Transit Inc Sisseton, SD | $0 | $1,111,719 |
Southwest Transportation Services Bowman, ND | $422,411 | $500,365 |
Handi-Wheels Transportation Inc Fargo, ND | $172,011 | $0 |
Minnesota Association For Pupil Transportation Saint Paul, MN | $83,056 | $0 |
Project C A R Call-A-Ride Sioux Falls, SD | $181,461 | $0 |
Community Area Busing Mound, MN | $0 | $0 |
Groton Community Transit Inc Groton, SD | $44,859 | $0 |
St Croix Valley Christians In Action Lake Elmo, MN | $0 | $0 |