Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1848280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,963,485
Up $11,302 (+0.2%) from 2012
Net Assets
Up$4,475,166
Up $60,415 (+1.4%) from 2012
Liabilities
Down$488,319
Down $49,113 (-9.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,116,176
Up $83,011 (+4.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Providing public transportation for persons of all ages and child care services for ages 6 weeks to 12 years.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 209919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194809 |
| IRS990/AccountsReceivable/BOY | 0 | 137740 |
| IRS990/AccountsReceivable/EOY | 0 | 209299 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA. |
| IRS990/Activity2/Expense | 0 | 189469 |
| IRS990/Activity3/Description | 0 | PROVIDE NUTRITIOUS MEALS FOR THE ELDERLY IN STURGIS, SD. |
| IRS990/Activity3/Expense | 0 | 55731 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2866 |
| IRS990/Advertising/ProgramServices | 0 | 258 |
| IRS990/Advertising/Total | 0 | 3124 |
| IRS990/AllOtherContributions | 0 | 101525 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5927 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70439 |
| IRS990/AllOtherExpenses/Total | 0 | 76366 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48284 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76867 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76867 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1509674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1414852 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 352819 |
| IRS990/DepreciationDepletion/Total | 0 | 352819 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IDENTIFY NEEDS AND COORDINATE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL PERSONS OF ALL AGES IN WESTERN SOUTH DAKOTA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | PRAIRIE HILLS TRANSIT |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1384361 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 30503 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8211 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 714 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARBARA CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GLORIA BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NINA NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JULIE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRED ROMKEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON ROSENBOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELE GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD PLUIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOY MCCRAKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDY FARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DANA BOKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2270 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 76867 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1377646 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2212343 |
| IRS990/GrossRents/Real | 0 | 9050 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6619 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10102 |
| IRS990/InformationTechnology/Total | 0 | 16721 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12590 |
| IRS990/Insurance/ProgramServices | 0 | 62132 |
| IRS990/Insurance/Total | 0 | 74722 |
| IRS990/Interest/ProgramServices | 0 | 372 |
| IRS990/Interest/Total | 0 | 372 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7449 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8955 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 425 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3007325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7430018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4547564 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4422693 |
| IRS990/LessRentalExpenses/Real | 0 | 35752 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 308274 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 293510 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4414751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4475166 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -26702 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -26702 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39551 |
| IRS990/Occupancy/ProgramServices | 0 | 25640 |
| IRS990/Occupancy/Total | 0 | 65191 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15055 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1525 |
| IRS990/OfficeExpenses/Total | 0 | 16580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4332 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4808 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12171 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42905 |
| IRS990/OtherExpensePriorYear | 0 | 900293 |
| IRS990/OtherExpensesCurrentYear | 0 | 904974 |
| IRS990/OtherExpenses/Description | 0 | FUEL & OIL |
| IRS990/OtherExpenses/Description | 1 | REIMB. MAINTENANCE EXP |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | ELDERLY MEALS FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9968 |
| IRS990/OtherExpenses/ProgramServices | 0 | 170427 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19511 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24927 |
| IRS990/OtherExpenses/Total | 0 | 170502 |
| IRS990/OtherExpenses/Total | 1 | 50682 |
| IRS990/OtherExpenses/Total | 2 | 29479 |
| IRS990/OtherExpenses/Total | 3 | 24927 |
| IRS990/OtherRevenueCurrentYear | 0 | -26194 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 508 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 508 |
| IRS990/OtherRevenuePriorYear | 0 | 3717 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 234404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 716036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 950440 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 46534 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 84044 |
| IRS990/PayrollTaxes/Total | 0 | 130578 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5937 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4475 |
| IRS990/PensionPlanContributions/Total | 0 | 10412 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15525 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23824 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 692931 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS AND FARES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 454958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 561615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 131316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 561615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 131316 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 60415 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -26702 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 60415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -159213 |
| IRS990/SalariesEtcCurrentYear | 0 | 1211202 |
| IRS990/SalariesEtcPriorYear | 0 | 1132872 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 180373 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 245622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1509674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1414852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3731520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2478591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1506690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10641327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 425 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1709 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 693111 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6600 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10641327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1509674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1414852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3731520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2478591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1506690 |
| IRS990ScheduleA/Total170/Total | 0 | 10641327 |
| IRS990ScheduleA/TotalSupport | 0 | 10660174 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3471329 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 580772 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4052101 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 507513 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2426553 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2934066 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2116176 |
| IRS990ScheduleD/Land/BookValue | 0 | 443851 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 443851 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2176591 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2116176 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4422693 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2176591 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2116176 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2176591 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER AND COPIES ARE SENT TO THE BOARD OF DIRECTORS. THE FORM IS INCLUDED IN A BOARD MEETING AGENDA FOR DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY CONFLICTS OF INTEREST OF EMPLOYEES ARE REFERRED TO THE HUMAN RESOURCES DIRECTOR FOR RESOLUTION. CONFLICTS OF INTEREST OF EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PERFORMANCE REVIEW FOR THE PROJECT DIRECTOR IS COMPLETED BY THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2015 TUMBLEWEED TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPEARFISH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57783 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WEST RIVER TRANSIT |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | AUTHORITY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6056426668 |
| IRS990/TotalAssets/BOY | 0 | 4952183 |
| IRS990/TotalAssetsBOY | 0 | 4952183 |
| IRS990/TotalAssets/EOY | 0 | 4963485 |
| IRS990/TotalAssetsEOY | 0 | 4963485 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1509674 |
| IRS990/TotalExpensesCurrentYear | 0 | 2116176 |
| IRS990/TotalExpensesPriorYear | 0 | 2033165 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 486615 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1629561 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2116176 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 537432 |
| IRS990/TotalLiabilitiesBOY | 0 | 537432 |
| IRS990/TotalLiabilities/EOY | 0 | 488319 |
| IRS990/TotalLiabilitiesEOY | 0 | 488319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4952183 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4963485 |
| IRS990/TotalNbrEmployees | 0 | 89 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4414751 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4475166 |
| IRS990/TotalOtherCompensation | 0 | 2270 |
| IRS990/TotalOtherRevenue | 0 | 508 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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