Civic Intelligence

Spink County Public Transit

990EZ • Fiscal year 2018 • EIN 27-1072431

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,210

Up $11,494 (+53%) from 2017

Net Assets

Up

$33,210

Up $11,494 (+53%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$122,652

Up $4,206 (+3.6%) from 2017

Expenses

Up

$111,158

Up $6,310 (+6.0%) from 2017

Net Income

Down

$11,494

Down $2,104 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$33,210
Liabilities-
Net Assets$33,210
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$122,652
Expenses$111,158
Net Income$11,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$122,652
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 services to meet their daily needs.

Program Services

DescriptionGrantsExpenses
Bus services provided for the elderly to get them to and from the doctor, grocery sotre and to their other daily needs, and child transportation to and from school$83,574$83,574
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM HANSENPresident-$0--
THERESA HODGESVice President-$0--
AMY HERNAMANBoard Member-$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
2018-03-14
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 39078.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2267.”

Form 990EZ, Part I, Line 16

“Advertising 616.”

Form 990EZ, Part I, Line 16

“Insurance 9180.”

Form 990EZ, Part I, Line 16

“Office Supplies 1185.”

Form 990EZ, Part I, Line 16

“Drug Tests 119.”

Form 990EZ, Part I, Line 16

“Gas for Buses 7128.”

Form 990EZ, Part I, Line 16

“Payroll Taxes & Expenses 13299.”

Form 990EZ, Part I, Line 16

“Memberships 684.”

Form 990EZ, Part I, Line 16

“Legal Fees 468.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursement 1535.”

Form 990EZ, Part I, Line 16

“Depreciation 3600.”

Form 990EZ, Part I, Line 16

“RTAP 611.”

Form 990EZ, Part II, Line 24

“Capital Assets Net of Depreciation 14400.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt021716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033210
IRS990EZ/OccupancyRentUtltsAndMaintAmt014865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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 HERNAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MORRISETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN KOCHEKIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014400
IRS990EZ/OtherExpensesTotalAmt040692
IRS990EZ/OtherRevenueTotalAmt039078
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 services to meet their daily needs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bus services provided for the elderly to get them to and from the doctor, grocery sotre and to their other daily needs, and child transportation to and from school
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055601
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111158
IRS990EZ/TotalProgramServiceExpensesAmt083574
IRS990EZ/TotalRevenueAmt0122652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt083574
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083574
IRS990ScheduleA/TotalSupportAmt083574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bus Fare Revenues 39078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 9180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drug Tests 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas for Buses 7128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes & Expenses 13299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal Fees 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mileage Reimbursement 1535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RTAP 611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Capital Assets Net of Depreciation 14400.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06054721552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:45:27
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA RICE
ReturnHeader/ReturnTs02018-11-14T13:48:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,210
Liabilities
-
Net assets
$33,210
Revenue
$122,652
Expenses
$111,158
Net income
$11,494
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