West River Transit Authority Inc DBA
990T • Fiscal year 2024 • EIN 91-1848280
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 1, 2025
- Return Version
- 2023v8.0
Mission
Providing public transportation for persons of all ages and child care services for ages 6 weeks to 12 years.
Filer
- Filer Name
- West River Transit Authority Inc Dba
- EIN
- 91-1848280
- Address
- 2015 TUMBLEWEED TRAIL, SPEARFISH, SD 57783
Signing Officer
- Name
- Barbara Cline
- Title
- Executive Director
- Phone
- 6056426668
- Signed
- 2025-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Casey Peterson Ltd
- Address
- 909 St Joseph St, Ste 101, Rapid City, SD 57701
- Preparer
- Kayla Giesey
- Phone
- 6053481930
Raw XML Appendix162 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 0 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 569 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 569 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | false |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 569 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 39911 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/Form8911PartIICYCreditsGrp/ElectivePaymentRegistrationNum | 0 | PA001241039G |
| IRS3800/Form8911PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 39911 |
| IRS3800/Form8911PartIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 39911 |
| IRS3800/Form8911PartIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 39342 |
| IRS3800/Form8911PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 569 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 39911 |
| IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt | 0 | 39911 |
| IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt | 0 | 39342 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 569 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 39911 |
| IRS3800/NetIncomeTaxAmt | 0 | 569 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 569 |
| IRS3800/NetRegularTaxAmt | 0 | 569 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 569 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 569 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 569 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 1 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 39911 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 39911 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 39342 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 569 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6056426668 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 TUMBLEWEED TRAIL |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 10585151 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 569 |
| IRS990T/ElectivePaymentAmt | 0 | 39342 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 768 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 40223 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 39223 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 113 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityDesc | 0 | ADVERTISING ON BUSES |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 3300 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 3300 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 4152374 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 2429964 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 1 | 0 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 3300 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 1 | 410 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 1 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 541800 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 532000 |
| IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd | 0 | X |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 410 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 410 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 2115 TUMBLE WEED TRAIL |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | SPEARFISH |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 57783 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 410 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 3300 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 410 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 3300 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 410 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | ADVERTISING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | CONFERENCE ROOM RENTAL |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 3300 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 410 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 3300 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 410 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 569 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 569 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 40223 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 569 |
| IRS990T/TotalUBTIAmt | 0 | 2710 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 3710 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 3710 |
| IRS990T/TotalUBTIComputedAmt | 0 | 3710 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA CLINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056426668 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST RIVER TRANSIT AUTHORITY INC DBA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 911848280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2015 TUMBLEWEED TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460403496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Casey Peterson Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 St Joseph St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rapid City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053481930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kayla Giesey |
| ReturnHeader/ReturnTs | 0 | 2025-08-01T15:23:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -