Civic Intelligence

Spink County Public Transit

990EZ • Fiscal year 2017 • EIN 27-1072431

Nov 01, 2016 to Oct 31, 2017 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 60Redfield, SD 57469

(605) 472-1552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,716

No earlier filing loaded for comparison.

Net Assets

$21,716

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$118,446

No earlier filing loaded for comparison.

Expenses

$104,848

No earlier filing loaded for comparison.

Net Income

$13,598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$21,716
Liabilities-
Net Assets$21,716
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$118,446
Expenses$104,848
Net Income$13,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$118,446
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.

Program Services

DescriptionGrantsExpenses
BUS SERVICES PROVIDED FOR THE ELDERLY TO GET THEM TO AND FROM THE DOCTOR, GROCERY STORE, AND TO THEIR OTHER DAILY NEEDS AND CHILD TRANSPORATION TO AND FROM SCHOOL.$93,116$94,166
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM HANSENPresidentPT$0--
THERESA HODGESVice PresidentPT$0--
AMY HERMANNSecretary/TreasurerPT$0--
JOE MORRISETTEBoard MemberPT$0--
KRISTEN KOCHEKIANBoard MemberPT$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
2017-05-15

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 25330.”

Form 990EZ, Part I, Line 16

“GASOLINE FOR BUSES 6188.”

Form 990EZ, Part I, Line 16

“DRUG TESTS 178.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3482.”

Form 990EZ, Part I, Line 16

“INSURANCE 10138.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1004.”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS 425.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 4368.”

Form 990EZ, Part I, Line 16

“Director's wage reimbursement 10428.”

Form 990EZ, Part I, Line 16

“Payroll taxes and expenses 9373.”

Form 990EZ, Part I, Line 16

“RTAP 1226.”

Raw XML Appendix163 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/PhoneNum06054721552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 S MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08118
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IRS990EZ/ContributionsGiftsGrantsEtcAmt093116
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013598
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08118
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021716
IRS990EZ/OccupancyRentUtltsAndMaintAmt012137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MORRISETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN KOCHEKIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046810
IRS990EZ/OtherRevenueTotalAmt025330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUS SERVICES PROVIDED FOR THE ELDERLY TO GET THEM TO AND FROM THE DOCTOR, GROCERY STORE, AND TO THEIR OTHER DAILY NEEDS AND CHILD TRANSPORATION TO AND FROM SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045901
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104848
IRS990EZ/TotalProgramServiceExpensesAmt094166
IRS990EZ/TotalRevenueAmt0118446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt093116
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093116
IRS990ScheduleA/TotalSupportAmt093116
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 25330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GASOLINE FOR BUSES 6188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRUG TESTS 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 3482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 10138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 1004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 4368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTOR'S WAGE REIMBURSEMENT 10428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES AND EXPENSES 9373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RTAP 1226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06054721552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E041520F8C0E13D9B4D928E03720145B3058E62B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048DA8CE3F13DA4F887468B7719EDA350DBA1DEC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.68.174.58
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETTE LAW OFFICE PC
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA RICE
ReturnHeader/ReturnTs02018-09-06T15:09:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,716
Liabilities
-
Net assets
$21,716
Revenue
$118,446
Expenses
$104,848
Net income
$13,598
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
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.18$1.05$0.14