Civic Intelligence

Spink County Transit Inc

EIN 27-1072431 • 501(c)3 • Redfield, SD

Profile

To provide public transportation to the residents or Spink County including the elderly, persons with disabilities and those that are dependent on transit

PO Box 60Redfield, SD 57469

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,793

Up $337 (+0.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$69,793

Up $337 (+0.5%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$53,917

Up $10,330 (+24%) from 2021

Expenses

Up

$53,580

Up $20,240 (+61%) from 2021

Net Income

Down

$337

Down $9,910 (-97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $21,716Net Assets 2017: $21,7162017Assets 2018: $33,210Net Assets 2018: $33,2102018Assets 2019: $40,645Net Assets 2019: $40,6452019Assets 2020: $59,209Net Assets 2020: $59,2092020Assets 2021: $69,456Net Assets 2021: $69,4562021Assets 2022: $69,793Net Assets 2022: $69,7932022

Highlighted filing

2022

Assets$69,793
Liabilities-
Net Assets$69,793
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2017: $118,446Expenses 2017: $104,848Net Income 2017: $13,5982017Revenue 2018: $122,652Expenses 2018: $111,158Net Income 2018: $11,4942018Revenue 2019: $102,922Expenses 2019: $95,487Net Income 2019: $7,4352019Revenue 2020: $41,223Expenses 2020: $22,659Net Income 2020: $18,5642020Revenue 2021: $43,587Expenses 2021: $33,340Net Income 2021: $10,2472021Revenue 2022: $53,917Expenses 2022: $53,580Net Income 2022: $3372022

Highlighted filing

2022

Revenue$53,917
Expenses$53,580
Net Income$337
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,793
Liabilities
-
Net assets
$69,793
Revenue
$53,917
Expenses
$53,580
Net income
$337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.44$0.33$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.41$0.23$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.03$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.23$1.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$1.18$1.05$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 21, 2023
Return Version
2021v4.1
Gross Receipts
$53,917
Mission and Program Overview

Mission

To provide public transportation to the residents of spink county including the elderly, persons with disabilities and those that are dependent on transit services to meet their daily needs. The organization also promotes the social welfare and well-being of the residents of spink county.

To provide public transportation to the residents or Spink County including the elderly, persons with disabilities and those that are dependent on transit

Program Services

DescriptionGrantsExpenses
Bus services provided for the elderly to get them to andfrom the doctor, grocery store and to their other dailyneeds, and child transportation to and from school$21,000$21,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam HansenPresident-$0--
Theresa HodgesVice President-$0--
Jannelle ShottenkirkSecretary-$0--
Joe MorrisetteBoard Member-$0--
Kristen KochekianBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spink County Transit Inc
EIN
27-1072431
Phone
6054721552
Address
PO Box 60, Redfield, SD 57469

Signing Officer

Name
Lisa Manning
Title
Director
Phone
6054721552
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Gillette Law Office Pc
Address
PO BOX 60 701 S MAIN ST, REDFIELD, SD 57469
Preparer
Angela Rice
Phone
6054721210
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bus Fare Revenues 32917.”

Form 990EZ, Part I, Line 10

“Local Match for New Van; Local Match for New Van; : , , , ; , 14958.”

Form 990EZ, Part I, Line 16

“Bus ticket reimbursements 164.”

Form 990EZ, Part I, Line 16

“Employee Gifts/Party Supplies 368.”

Form 990EZ, Part I, Line 16

“Comm Transit Bus Fares 33777.”

Form 990EZ, Part I, Line 16

“Office Supplies 217.”

Form 990EZ, Part I, Line 16

“Depreciation 2194.”

Form 990EZ, Part I, Line 16

“Gas 33.”

Form 990EZ, Part I, Line 16

“Advertising 100.”

Form 990EZ, Part II, Line 24

“Capital Assets Net of Depreciation 1761.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Manning
IRS990EZ/BooksInCareOfDetail/PhoneNum06054721552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066346
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt069793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014958
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069793
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069793
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jannelle Shottenkirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Morrisette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Kochekian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01761
IRS990EZ/OtherExpensesTotalAmt036853
IRS990EZ/OtherRevenueTotalAmt032917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide public transportation to the residents or Spink County including the elderly, persons with disabilities and those that are dependent on transit
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bus services provided for the elderly to get them to andfrom the doctor, grocery store and to their other dailyneeds, and child transportation to and from school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053580
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt053917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207079
IRS990ScheduleA/TotalSupportAmt0207079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bus Fare Revenues 32917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local Match for New Van; Local Match for New Van; : , , , ; , 14958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bus ticket reimbursements 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee Gifts/Party Supplies 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comm Transit Bus Fares 33777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Capital Assets Net of Depreciation 1761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06054721552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spink County Transit Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0271072431
ReturnHeader/Filer/PhoneNum06054721552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 60
ReturnHeader/Filer/USAddress/CityNm0Redfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202301744
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60 701 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057469
ReturnHeader/PreparerPersonGrp/PhoneNum06054721210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Rice
ReturnHeader/ReturnTs02023-08-23T09:15:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manning
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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