2025-08-07T16:34:24-05:00 2024-09-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-10-01 911848280 WEST RIVER TRANSIT AUTHORITY INC DBA PRAIRIE HILLS TRANSIT WEST 6056426668 2015 TUMBLEWEED TRAIL SPEARFISH SD 57783 BARBARA CLINE EXECUTIVE DIRECTOR 6056426668 2025-08-07 1 1 DEIDRE BUDAHL CPA P01273830 6053481930 2025-08-07 2023 2025-03-06 01:10:19Z PRAIRIE HILLS TRANSIT BARBARA CLINE 2015 TUMBLEWEED TRAIL SPEARFISH SD 57783 4299020 0 X HTTP://WWW.PRAIRIEHILLSTRANSIT.COM/ X 1997 SD PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS. 15 15 94 0 3710 0 2009249 2608596 1235888 1544278 192673 140385 11322 5609 3449132 4298868 0 0 0 0 1851845 2212178 0 0 19832 1394088 1461223 3245933 3673401 203199 625467 9552285 10585151 274539 338352 9277746 10246799 PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS. 0 0 2429964 1036053 IDENTIFY NEEDS AND COORDINATE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL PERSONS OF ALL AGES IN WESTERN SOUTH DAKOTA. 399095 508225 PROVIDE QUALITY CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS TO FAMILIES IN THE SPEARFISH, SOUTH DAKOTA AREA. 2829059 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 94 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6056426668 2015 TUMBLEWEED TRAIL SPEARFISH SD 57783 MICHELLE POWERS BOARD MEMBER 1.00 X 0 0 0 KIRK EASTON PRESIDENT 2.00 X X 0 0 0 DR JOE HAUGE BOARD MEMBER 1.00 X 0 0 0 RICHARD PLUIMER BOARD MEMBER 1.00 X 0 0 0 JULIE HILL BOARD MEMBER 1.00 X 0 0 0 RENAE SCHAEFFER SECRETARY/TREASURER 1.00 X X 0 0 0 ANGIE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE KVALE BOARD MEMBER 1.00 X 0 0 0 GEODY VANDEWATER BOARD MEMBER 1.00 X 0 0 0 LISA PAWLOWSKI BOARD MEMBER 1.00 X 0 0 0 JOHN SENDEN BOARD MEMBER 1.00 X 0 0 0 DENNIS SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 HOLLIE STALDER BOARD MEMBER 1.00 X 0 0 0 DALE HOUSEHOLDER BOARD MEMBER 1.00 X 0 0 0 JUSTIN LUX BOARD MEMBER 1.00 X 0 0 0 BARB CLINE EXECUTIVE DIRECTOR 40.00 X 128410 0 7958 128410 0 7958 1 0 0 0 MCGAS PROPANE PO BOX 126 STURGIS SD 57785 PROPANE TANK CONSTRUCTION 104082 1 27500 2449588 131508 2608596 CONTRACTS AND FARES 485000 1036053 1036053 CHILD CARE TUITION 624410 508225 508225 1544278 135515 135515 2210 0 2210 2210 410 1800 1271 3751 0 152 1271 3599 4870 4870 ADVERTISING INCOME 541800 3300 3300 MISCELLANEOUS INCOME 900099 99 99 3399 4298868 1544278 3710 142284 143981 129583 14398 1807125 1477638 326564 2923 38771 33073 5698 69859 50026 19064 769 152442 108651 42049 1742 41922 41922 24625 24625 13426 13426 67705 11063 56642 18392 7879 10513 73840 58614 15226 6384 703 5681 603123 603123 131104 126995 4109 FUEL 212890 212890 SUPPLIES 176957 47549 129408 FOOD 46687 46687 REPAIRS AND MAINTENANCE 41700 41700 2468 2468 3673401 2829059 824510 19832 817718 623365 1447397 1674247 402298 371727 25499 25499 9648 10575 10363278 5394757 4337740 4968521 2501148 2900172 10837 11045 9552285 10585151 244121 304783 30418 33569 274539 338352 X 9277746 10246299 0 500 9277746 10246799 9552285 10585151 625467 343586 0 X X 0 1 X 1 1 1 X 2714185 2056601 2376280 2009249 2608596 11764911 2714185 2056601 2376280 2009249 2608596 11764911 11764911 60286 59299 79398 100219 137315 436517 5040 3710 8750 3623 9437 6736 3802 99 23697 12233875 3770992 0.96170 0.96680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 385451 385451 4365459 2434802 1930657 5441039 2959955 2481084 171329 171329 4968521 X 4615361 343586 343586 4271775 24625 2468 27093 4298868 3646308 0 3646308 24625 2468 27093 3673401 PART X, LINE 2: AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,468. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,468. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AND COPIES ARE SENT TO THE BOARD OF DIRECTORS. THE FORM IS INCLUDED IN A BOARD MEETING AGENDA FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST OF EMPLOYEES ARE REFERRED TO THE HUMAN RESOURCES DIRECTOR FOR RESOLUTION. CONFLICTS OF INTEREST OF THE EXECUTIVE DIRECTOR OR BOARD MEMBERS ARE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY THE PRESIDENT AND VICE-PRESIDENT OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990. PART XII. LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.