Civic Intelligence

West River Transit Authority Inc DBA

990T • Fiscal year 2024 • EIN 91-1848280

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 01, 2025

2015 Tumbleweed TrailSpearfish, SD 57783

(605) 642-6668

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,020,214Liabilities 2011: $446,250Net Assets 2011: $4,573,9642011Assets 2012: $4,952,183Liabilities 2012: $537,432Net Assets 2012: $4,414,7512012Assets 2013: $4,963,485Liabilities 2013: $488,319Net Assets 2013: $4,475,1662013Assets 2014: $5,057,794Liabilities 2014: $124,154Net Assets 2014: $4,933,6402014Assets 2015: $5,542,162Liabilities 2015: $326,878Net Assets 2015: $5,215,2842015Assets 2016: $5,628,765Liabilities 2016: $248,989Net Assets 2016: $5,379,7762016Assets 2017: $5,807,791Liabilities 2017: $146,862Net Assets 2017: $5,660,9292017Assets 2018: $5,801,416Liabilities 2018: $146,696Net Assets 2018: $5,654,7202018Assets 2019: $6,762,613Liabilities 2019: $169,373Net Assets 2019: $6,593,2402019Assets 2020: $8,262,914Liabilities 2020: $319,688Net Assets 2020: $7,943,2262020Assets 2021: $8,884,613Liabilities 2021: $206,152Net Assets 2021: $8,678,4612021Assets 2022: $9,288,831Liabilities 2022: $281,976Net Assets 2022: $9,006,8552022Assets 2023: $9,552,285Liabilities 2023: $274,539Net Assets 2023: $9,277,7462023Assets 2024: $10,585,151Liabilities 2024: $338,352Net Assets 2024: $10,246,7992024

Latest loaded filing

2024

Assets$10,585,151
Liabilities$338,352
Net Assets$10,246,799

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $4,103,636Expenses 2011: $2,077,308Net Income 2011: $2,026,3282011Expenses 2012: $2,033,1652012Expenses 2013: $2,116,1762013Revenue 2014: $2,567,656Expenses 2014: $2,109,182Net Income 2014: $458,4742014Revenue 2015: $2,414,942Expenses 2015: $2,133,298Net Income 2015: $281,6442015Revenue 2016: $2,218,772Expenses 2016: $2,077,976Net Income 2016: $140,7962016Revenue 2017: $2,367,178Expenses 2017: $2,101,840Net Income 2017: $265,3382017Revenue 2018: $2,081,516Expenses 2018: $2,025,788Net Income 2018: $55,7282018Revenue 2019: $3,318,369Expenses 2019: $2,396,383Net Income 2019: $921,9862019Revenue 2020: $3,759,628Expenses 2020: $2,413,518Net Income 2020: $1,346,1102020Revenue 2021: $3,274,587Expenses 2021: $2,629,508Net Income 2021: $645,0792021Revenue 2022: $3,626,543Expenses 2022: $2,892,872Net Income 2022: $733,6712022Revenue 2023: $3,449,132Expenses 2023: $3,245,933Net Income 2023: $203,1992023Revenue 2024: $4,298,868Expenses 2024: $3,673,401Net Income 2024: $625,4672024

Latest loaded filing

2024

Revenue$4,298,868
Expenses$3,673,401
Net Income$625,467
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 1, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Providing public transportation for persons of all ages and child care services for ages 6 weeks to 12 years.

Filing and Contact Details

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/AdjustedExcessNetRegularTaxAmt00
IRS3800/AdjustedNetIncomeTaxAmt0569
IRS3800/AdjustedRegTaxBeforeCreditAmt0569
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt00
IRS3800/AllwGenAndEligSmllBusCybkCrAmt00
IRS3800/CAMTAndBEATInd0false
IRS3800/CurrentYearCreditAllowedAmt0569
IRS3800/CYCreditsNotAllwAgainstTMTAmt039911
IRS3800/ExcessNetRegularTaxAmt00
IRS3800/Form8911PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt01
IRS3800/Form8911PartIICYCreditsGrp/ElectivePaymentRegistrationNum0PA001241039G
IRS3800/Form8911PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt039911
IRS3800/Form8911PartIICYCreditsGrp/GrossElectivePymtElectionAmt039911
IRS3800/Form8911PartIICYCreditsGrp/NetElectivePymtElectionAmt039342
IRS3800/Form8911PartIICYCreditsGrp/TotalGeneralBusCreditsAmt0569
IRS3800/GenBusCYCreditsSubTot2Grp/CreditTransferElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CreditTransferElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt01
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt039911
IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt039911
IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt039342
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt0569
IRS3800/GeneralBusCrFromNnPssvActyAmt039911
IRS3800/NetIncomeTaxAmt0569
IRS3800/NetIncomeTaxLessPctExcessAmt0569
IRS3800/NetRegularTaxAmt0569
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/RegularTaxBeforeCreditsAmt0569
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt0569
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt0569
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt01
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt039911
IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt039911
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt039342
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt0569
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06056426668
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 TUMBLEWEED TRAIL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPEARFISH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057783
IRS990T/BookValueAssetsEOYAmt010585151
IRS990T/CYGenBusinessCreditAllowedAmt0569
IRS990T/ElectivePaymentAmt039342
IRS990T/EstimatedTaxPaymentsAmt0768
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01000
IRS990T/OverpaymentSection/OverpaymentAmt040223
IRS990T/OverpaymentSection/RefundAmt039223
IRS990T/PriorYearOverpaymentCreditAmt0113
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/ExploitedActivityDesc0ADVERTISING ON BUSES
IRS990TScheduleA/ExploitedActivityNetIncomeAmt03300
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt03300
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt04152374
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt02429964
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt03300
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt1410
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0410
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0410
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02115 TUMBLE WEED TRAIL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SPEARFISH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0SD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd057783
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt0410
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03300
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1410
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03300
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1410
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc1CONFERENCE ROOM RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt03300
IRS990TScheduleA/UBIBeforeNOLDedAmt1410
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03300
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1410
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0569
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt0569
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt040223
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt0569
IRS990T/TotalUBTIAmt02710
IRS990T/TotalUBTIBeforeNOLSpecificAmt03710
IRS990T/TotalUBTIBeforeSection199AAmt03710
IRS990T/TotalUBTIComputedAmt03710
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056426668
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST RIVER TRANSIT AUTHORITY INC DBA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911848280
ReturnHeader/Filer/USAddress/AddressLine1Txt02015 TUMBLEWEED TRAIL
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Casey Peterson Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 St Joseph St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayla Giesey
ReturnHeader/ReturnTs02025-08-01T15:23:04-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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.$10.6$0.34$10.2$4.30$3.67$0.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$9.55$0.27$9.28$3.45$3.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.28$9.01$3.63$2.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.21$8.68$3.27$2.63$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.32$7.94$3.76$2.41$1.35
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.17$6.59$3.32$2.40$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.80$0.15$5.65$2.08$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.15$5.66$2.37$2.10$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.25$5.38$2.22$2.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.33$5.22$2.41$2.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.12$4.93$2.57$2.11$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.49$4.48$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.54$4.41$2.03
2011Summary only. Only limited summary data is available for this year.$5.02$0.45$4.57$4.10$2.08$2.03