Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-0340226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,649,329
Up $605,539 (+30%) from 2023
Net Assets
Up$2,512,196
Up $568,575 (+29%) from 2023
Liabilities
Up$137,133
Up $36,964 (+37%) from 2023
Revenue
Up$1,817,078
Up $671,551 (+59%) from 2023
Expenses
Up$1,248,503
Up $28,545 (+2.3%) from 2023
Net Income
Up$568,575
Up $643,006 (+864%) from 2023
Provide transit services to all individuals in the surrounding counties: mclean, mercer, morton, oliver, grant, dunn, and east burleigh.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,523,916 | $1,965,005 | ▲ $441,089 |
| Cash and Non-Interest-Bearing Accounts | $116,607 | $389,494 | ▲ $272,887 |
| Prepaid Expenses and Deferred Charges | $22,091 | $128,299 | ▲ $106,208 |
| Savings and Temporary Cash Investments | $78,901 | $84,186 | ▲ $5,285 |
| Pledges and Grants Receivable | $302,275 | $54,153 | ▼ $248,122 |
| Intangible Assets | - | $28,192 | - |
| Total Assets | $2,043,790 | $2,649,329 | ▲ $605,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,169 | $109,063 | ▲ $8,894 |
| Other Liabilities | - | $28,070 | - |
| Total Liabilities | $100,169 | $137,133 | ▲ $36,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,931,621 | $2,512,196 | ▲ $580,575 |
| Net Assets With Donor Restrictions | $12,000 | - | - |
| Total Net Assets Fund Balance | $1,943,621 | $2,512,196 | ▲ $568,575 |
| Total Liabilities and Net Assets / Fund Balance | $2,043,790 | $2,649,329 | ▲ $605,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,132,886 | $1,199,483 | $2,332,369 |
| Buildings | $791,319 | $454,125 | $1,245,444 |
| Land | $40,800 | - | $40,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Anderson | Executive Di | FT | $114,314 | $4,800 | $119,114 |
| Name | Title |
|---|---|
| Clyde Schulz | President |
| Deanna Kittilson | Member |
| Judy Roth | Member |
| Marjean Yantzer | Member |
| Terri Leidholm | Member |
| Barbara Knutson | Secr/treas |
| Gordon Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,791 |
| Other Expenses | $553,712 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,909 | $144,449 | - | $517,358 |
| Depreciation Depletion | $192,811 | - | - | $192,811 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,409 | - | $118,409 |
| Office Expenses | $6,398 | $48,176 | - | $54,574 |
| Insurance | $44,555 | $8,048 | - | $52,603 |
| Payroll Taxes | $28,653 | $21,820 | - | $50,473 |
| Occupancy | $27,545 | $13,877 | - | $41,422 |
| Fees for Services Accounting | - | $15,282 | - | $15,282 |
| Travel | $1,008 | $8,825 | - | $9,833 |
| Other Expenses | $2,939 | $6,205 | - | $9,144 |
| Other Employee Benefits | $2,835 | $5,116 | - | $7,951 |
| Advertising | - | $5,631 | - | $5,631 |
| All Other Expenses | $3,020 | $1,335 | - | $4,355 |
| Conferences and Meetings | - | $1,950 | - | $1,950 |
| Pension Plan Contributions | - | $600 | - | $600 |
| Total Functional Expenses | $812,604 | $435,899 | $0 | $1,248,503 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,248,503 |
| Total Expenses per Audited Statements | $1,248,503 |
| Total Expenses per Form 990 | $1,248,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $28,070 |
“Line 1a west river transit has a 7 member board but the pres does not vote so there are 6 voting members.”
“The 990 form will be available at a board meeting for review by members.”
“Documents are available at our office for review. Copies will be provided upon request by phone, mail, or e-mail for a nominal fee.”
“All board members volunteer their time.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5631 |
| IRS990/AllOtherContributionsAmt | 0 | 97520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012241876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 EAST ROSSER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1686492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371 |
| IRS990/CYOtherExpensesAmt | 0 | 553712 |
| IRS990/CYOtherRevenueAmt | 0 | 15560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 568575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694791 |
| IRS990/CYTotalExpensesAmt | 0 | 1248503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1817078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192811 |
| IRS990/Desc | 0 | WEST RIVER TRANSIT PROVIDES TRANSIT SERVICES ONLY. THE ORGANIZATION CURRENTLY TRANSPORTS INDIVIDUALS IN SEVEN COUNTIES: MECLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. THE INDIVIDUAL'S RIDES VARYING BY MONTH. THE ORGANIZATION PROMOTES AND SUPPORTS PUBLIC AND SPECIAL TRANSPORTATION PROGRAMS IN SOUTH CENTERAL NORTH DAKOTA. DURING THE YEAR, THE ORGANIZATION PROVIDED 25,630 RIDES TO APPROXIMATELY 15,500 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 812604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15282 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GORDON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARJEAN YANTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA KITTILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI LEIDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY ROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1588972 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1817078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52603 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 28192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1653608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1523916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1965005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3618613 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1943621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2512196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1931621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2512196 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7951 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PATRONAGE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10877 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4593 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 15560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517358 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 302275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 54153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22091 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128299 |
| IRS990/PrincipalOfficerNm | 0 | CAROL ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDER FEES & CONTRACT SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1020142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 572 |
| IRS990/PYOtherExpensesAmt | 0 | 494732 |
| IRS990/PYOtherRevenueAmt | 0 | 10452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 725226 |
| IRS990/PYTotalExpensesAmt | 0 | 1219958 |
| IRS990/PYTotalRevenueAmt | 0 | 1145527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 568575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 114655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84186 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 62,242 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1686492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1062428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5827488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 229016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5827488 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1686492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1062428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5827488 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5890874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 791319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 454125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1245444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1132886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1199483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2332369 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1248503 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1817078 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1965005 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1248503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1817078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1817078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1248503 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS VOLUNTEER THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 1A WEST RIVER TRANSIT HAS A 7 MEMBER BOARD BUT THE PRES DOES NOT VOTE SO THERE ARE 6 VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 FORM WILL BE AVAILABLE AT A BOARD MEETING FOR REVIEW BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE AT OUR OFFICE FOR REVIEW. COPIES WILL BE PROVIDED UPON REQUEST BY PHONE, MAIL, OR E-MAIL FOR A NOMINAL FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2043790 |
| IRS990/TotalAssetsEOYAmt | 0 | 2649329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2043790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2649329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1686492 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 435899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 812604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1248503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100169 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100169 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1943621 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2512196 |
| IRS990/TotalOtherCompensationAmt | 0 | 4800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 812604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 114655 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114314 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15931 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1817078 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2043790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2649329 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1008 |
| IRS990/TravelGrp/TotalAmt | 0 | 9833 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3750 EAST ROSSER AVENUE |
| IRS990/USAddress/CityNm | 0 | BISMARCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTRIVERTRANSIT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.