Civic Intelligence

West River Transit

990 • Fiscal year 2024 • EIN 45-0340226

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

3750 East Rosser AvenueBismarck, ND 58501-3380

(701) 224-1876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$119,114

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,320,500Liabilities 2011: $12,592Net Assets 2011: $1,307,9082011Assets 2012: $1,333,305Liabilities 2012: $14,030Net Assets 2012: $1,319,2752012Assets 2013: $1,666,796Liabilities 2013: $18,355Net Assets 2013: $1,648,4412013Assets 2014: $1,758,447Liabilities 2014: $30,248Net Assets 2014: $1,728,1992014Assets 2015: $1,825,920Liabilities 2015: $29,158Net Assets 2015: $1,796,7622015Assets 2016: $2,088,912Liabilities 2016: $34,367Net Assets 2016: $2,054,5452016Assets 2017: $2,081,367Liabilities 2017: $32,937Net Assets 2017: $2,048,4302017Assets 2018: $2,042,033Liabilities 2018: $36,730Net Assets 2018: $2,005,3032018Assets 2019: $1,934,913Liabilities 2019: $49,271Net Assets 2019: $1,885,6422019Assets 2020: $2,010,367Liabilities 2020: $41,365Net Assets 2020: $1,969,0022020Assets 2021: $2,140,974Liabilities 2021: $66,016Net Assets 2021: $2,074,9582021Assets 2022: $2,143,604Liabilities 2022: $274,626Net Assets 2022: $1,868,9782022Assets 2023: $2,043,790Liabilities 2023: $100,169Net Assets 2023: $1,943,6212023Assets 2024: $2,649,329Liabilities 2024: $137,133Net Assets 2024: $2,512,1962024

Highlighted filing

2024

Assets$2,649,329
Liabilities$137,133
Net Assets$2,512,196

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $525,9932011Expenses 2012: $549,4672012Expenses 2013: $653,5562013Revenue 2014: $821,091Expenses 2014: $741,333Net Income 2014: $79,7582014Revenue 2015: $971,062Expenses 2015: $902,499Net Income 2015: $68,5632015Revenue 2016: $1,183,900Expenses 2016: $926,117Net Income 2016: $257,7832016Revenue 2017: $1,196,297Expenses 2017: $1,202,412Net Income 2017: -$6,1152017Revenue 2018: $845,245Expenses 2018: $888,372Net Income 2018: -$43,1272018Revenue 2019: $908,481Expenses 2019: $1,028,142Net Income 2019: -$119,6612019Revenue 2020: $1,148,332Expenses 2020: $1,064,972Net Income 2020: $83,3602020Revenue 2021: $1,268,258Expenses 2021: $1,162,102Net Income 2021: $106,1562021Revenue 2022: $986,290Expenses 2022: $1,192,270Net Income 2022: -$205,9802022Revenue 2023: $1,145,527Expenses 2023: $1,219,958Net Income 2023: -$74,4312023Revenue 2024: $1,817,078Expenses 2024: $1,248,503Net Income 2024: $568,5752024

Highlighted filing

2024

Revenue$1,817,078
Expenses$1,248,503
Net Income$568,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,817,078
Mission and Program Overview

Mission

Provide transit services to all individuals in the surrounding counties: mclean, mercer, morton, oliver, grant, dunn, and east burleigh.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,132,886$1,199,483$2,332,369
Buildings$791,319$454,125$1,245,444
Land$40,800-$40,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol AndersonExecutive DiFT$114,314$4,800$119,114

Board Members and Trustees

NameTitle
Clyde SchulzPresident
Deanna KittilsonMember
Judy RothMember
Marjean YantzerMember
Terri LeidholmMember
Barbara KnutsonSecr/treas
Gordon DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,492
Program Service Revenue
$114,655
Investment Income
$371
Other Revenue
$15,560
All Other Contributions
$97,520
Change in Net Assets
$568,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,817,078
Total Revenue per Audited Statements
$1,817,078
Total Revenue per Form 990
$1,817,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,503
Total Expenses per Audited Statements$1,248,503
Total Expenses per Form 990$1,248,503
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$28,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Line 1a west river transit has a 7 member board but the pres does not vote so there are 6 voting members.

Form 990, Page 6, Part VI, Line 11B

The 990 form will be available at a board meeting for review by members.

Form 990, Page 6, Part VI, Line 19

Documents are available at our office for review. Copies will be provided upon request by phone, mail, or e-mail for a nominal fee.

Filing and Contact Details

Filer

Filer Name
West River Transit
EIN
45-0340226
Phone
7012241876
Address
3750 EAST ROSSER AVENUE, BISMARCK, ND 58501-3380

Signing Officer

Name
Carol Anderson
Title
Executive Direc
Phone
7012241876
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Anderson
Formed
1977
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
7

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All board members volunteer their time.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt078901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879493
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012003
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IRS990ScheduleA/PublicSupportPY170Pct00.99000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01132886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199483
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IRS990ScheduleD/LandGrp/BookValueAmt040800
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/TotalExpensesPerForm990Amt01248503
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1A WEST RIVER TRANSIT HAS A 7 MEMBER BOARD BUT THE PRES DOES NOT VOTE SO THERE ARE 6 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 FORM WILL BE AVAILABLE AT A BOARD MEETING FOR REVIEW BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812604
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0812604
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114655
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BISMARCK
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.14$2.51$1.82$1.25$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.10$1.94$1.15$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.27$1.87$0.99$1.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.07$2.07$1.27$1.16$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$1.15$1.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.05$1.89$0.91$1.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.01$0.85$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.05$1.20$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.05$1.18$0.93$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$0.97$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.82$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53