West River Transit
- Assets
- $2.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Bismarck, ND
- Founding
- 08/1980
- Data as of
- 06/2023
- EIN
- 45-0340226
Organization Overview
West River Transit is located in Bismarck, ND. The organization was established in 1980. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, West River Transit employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West River Transit is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, West River Transit generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSIT SERVICES TO ALL INDIVIDUALS IN THE SURROUNDING COUNTIES: MCLEAN, MERCER, MORTON, OLIVER, GRANT, DUNN, AND EAST BURLEIGH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 27,594 RIDES TO 15,479 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Anderson Executive Di | Officer | 40 | $122,685 |
Clyde Schulz President | OfficerTrustee | 1 | $0 |
Gordon Davis Vice Preside | OfficerTrustee | 1 | $0 |
Barbara Knutson Secr/treas | OfficerTrustee | 1 | $0 |
Marjean Yantzer Member | Trustee | 1 | $0 |
Deanna Kittilson Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $890,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,020,142 |
| Total Program Service Revenue | $114,361 |
| Investment income | $572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,145,527 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,685 |
| Compensation of current officers, directors, key employees. | $125,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $511,391 |
| Pension plan accruals and contributions | $3,600 |
| Other employee benefits | $34,234 |
| Payroll taxes | $50,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,935 |
| Office expenses | $37,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,119 |
| Travel | $4,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,776 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,974 |
| Insurance | $23,673 |
| All other expenses | $4,213 |
| Total functional expenses | $1,219,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,607 |
| Savings and temporary cash investments | $78,901 |
| Pledges and grants receivable | $302,275 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,091 |
| Net Land, buildings, and equipment | $1,523,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,043,790 |
| Accounts payable and accrued expenses | $100,169 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $100,169 |
| Net assets without donor restrictions | $1,931,621 |
| Net assets with donor restrictions | $12,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,043,790 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bis-Man Transit Board Bismarck, ND | $8,370,977 | $6,030,863 |
Newtrax Incorporated White Bear Lake, MN | $2,612,378 | $4,771,410 |
West River Transit Authority Inc Spearfish, SD | $9,552,285 | $3,449,132 |
Hourcar Saint Paul, MN | $1,761,100 | $3,345,040 |
Paul Bunyan Transit Bemidji, MN | $3,828,364 | $1,979,787 |
Brookings Area Transit Authority Brookings, SD | $2,649,822 | $2,064,432 |
West River Transit Bismarck, ND | $2,043,790 | $1,145,527 |
Peoples Transit Huron, SD | $1,619,297 | $1,039,236 |
Community Transit Inc Sisseton, SD | $0 | $1,111,719 |
Southwest Transportation Services Bowman, ND | $422,411 | $500,365 |
Handi-Wheels Transportation Inc Fargo, ND | $172,011 | $0 |
Minnesota Association For Pupil Transportation Saint Paul, MN | $83,056 | $0 |
Project C A R Call-A-Ride Sioux Falls, SD | $181,461 | $0 |
Community Area Busing Mound, MN | $0 | $0 |
Groton Community Transit Inc Groton, SD | $44,859 | $0 |
St Croix Valley Christians In Action Lake Elmo, MN | $0 | $0 |