Totals
- Total revenue
- $1,532,945
- Total expenses
- $1,259,713
- Contributions and grants received
- $1,327,912
- Grants paid
- $0
- Program service revenue
- $128,304
- Investment income
- $39,287
- Other revenue
- $37,442
- Total assets, end of year
- $2,928,450
- Total liabilities, end of year
- $143,022
- Net assets or fund balances, end of year
- $2,785,428
- Program services expenses (Part IX)
- $804,877
- Management and general expenses
- $454,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $804,877
Program services were 63.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,149,247
-
1f · All other contributions, gifts and grants
$178,665
-
2a · Program service revenue: RIDER FEES & CONTRACT SER
total $128,304 · related or exempt $128,304
-
3 · Investment income
total $668 · excluded $668
-
7a · Gross sales of assets other than inventory
other assets $65,893
-
7b · Less cost or other basis and sales expenses
other assets $27,274
-
7c · Gain or loss
other assets $38,619
-
7d · Net gain or loss
total $38,619 · excluded $38,619
-
11a · Other revenue: INSURANCE PROCEEDS
total $16,435 · excluded $16,435
-
11b · Other revenue: FEDERAL TAX REFUND
total $15,187 · excluded $15,187
-
11c · Other revenue: MISCELLANEOUS
total $5,786 · related or exempt $5,786
-
11d · All other revenue
total $34 · excluded $34
-
11e · Other revenue, total
$37,442
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,750 · management and general $130,750
-
7 · Other salaries and wages
total $441,914 · program services $300,690 · management and general $141,224
-
9 · Other employee benefits
total $19,785 · program services $80 · management and general $19,705
-
10 · Payroll taxes
total $46,354 · program services $26,495 · management and general $19,859
-
11c · Fees: accounting
total $31,261 · management and general $31,261
-
11g · Fees: other
total $29,775 · management and general $29,775
-
12 · Advertising and promotion
total $8,871 · program services $1,680 · management and general $7,191
-
13 · Office expenses
total $81,380 · program services $63,340 · management and general $18,040
-
16 · Occupancy
total $43,124 · program services $28,385 · management and general $14,739
-
17 · Travel
total $3,329 · program services $1,145 · management and general $2,184
-
22 · Depreciation, depletion and amortization
total $221,834 · program services $221,834
-
23 · Insurance
total $49,154 · program services $37,258 · management and general $11,896
-
24a · Other expenses: FUEL
total $66,234 · program services $64,192 · management and general $2,042
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $53,902 · program services $48,762 · management and general $5,140
-
24c · Other expenses: MISCELLANEOUS
total $11,052 · management and general $11,052
-
24d · Other expenses: DUES & FEES
total $10,940 · program services $3,921 · management and general $7,019
-
24e · All other expenses
total $10,054 · program services $7,095 · management and general $2,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,494 · end of year $372,678
-
2 · Savings and temporary cash investments
beginning of year $84,186 · end of year $189,443
-
3 · Pledges and grants receivable
beginning of year $54,153 · end of year $143,611
-
4 · Accounts receivable
end of year $4,878
-
9 · Prepaid expenses and deferred charges
beginning of year $128,299 · end of year $84,237
-
10a · Land, buildings and equipment: cost or other basis
$3,580,803
-
10b · Land, buildings and equipment: accumulated depreciation
$1,464,115
-
10c · Land, buildings and equipment, net
beginning of year $1,965,005 · end of year $2,116,688
-
14 · Intangible assets
beginning of year $28,192 · end of year $16,915
-
17 · Accounts payable and accrued expenses
beginning of year $109,063 · end of year $126,292
-
25 · Other liabilities
beginning of year $28,070 · end of year $16,730
-
27 · Net assets without donor restrictions
beginning of year $2,512,196 · end of year $2,785,428
Mission and programs · 2024
Mission
PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH.
-
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 25,900 RIDES TO APPROXIMATELY 11,700 INDIVIDUALS.
Expenses $804,877 · Revenue $128,304
As filed on the 2024 return.
Listed in Part VII
-
Carol AndersonCAROL ANDERSON
EXECUTIVE DI
- Total calculated
- $120,817
- From this org
- $117,817
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Clyde SchulzCLYDE SCHULZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gordon DavisGORDON DAVIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KnutsonBARBARA KNUTSON
SECR/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Marjean YantzerMARJEAN YANTZER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deanna KittilsonDEANNA KITTILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri LeidholmTERRI LEIDHOLM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy RothJUDY ROTH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611189349302056
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