Civic Intelligence

Spink County Public Transit

990EZ • Fiscal year 2019 • EIN 27-1072431

Nov 01, 2018 to Oct 31, 2019 • Filed on Nov 26, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,645

Up $7,435 (+22%) from 2018

Net Assets

Up

$40,645

Up $7,435 (+22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$102,922

Down $19,730 (-16%) from 2018

Expenses

Down

$95,487

Down $15,671 (-14%) from 2018

Net Income

Down

$7,435

Down $4,059 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$40,645
Liabilities-
Net Assets$40,645
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$102,922
Expenses$95,487
Net Income$7,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$102,922
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$81,505$81,505
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam HansenPresident-$0--
Theresa HodgesVice President-$0--
Amy HernamanSecretary-$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
2019-11-26
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 21417.”

Form 990EZ, Part I, Line 16

“Miscellaneous 720.”

Form 990EZ, Part I, Line 16

“Advertising 876.”

Form 990EZ, Part I, Line 16

“Insurance 839.”

Form 990EZ, Part I, Line 16

“Office Supplies 1288.”

Form 990EZ, Part I, Line 16

“Drug Tests 434.”

Form 990EZ, Part I, Line 16

“Gas for Buses 7627.”

Form 990EZ, Part I, Line 16

“Payroll Taxes & Expenses 14054.”

Form 990EZ, Part I, Line 16

“Memberships 684.”

Form 990EZ, Part I, Line 16

“Legal Fees 636.”

Form 990EZ, Part I, Line 16

“Mileage Reimbursement 150.”

Form 990EZ, Part I, Line 16

“RTAP 896.”

Form 990EZ, Part I, Line 16

“Depreciation 5760.”

Form 990EZ, Part II, Line 24

“Capital Assets Net of Depreciation 14400.”

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08640
IRS990EZ/OtherExpensesTotalAmt033964
IRS990EZ/OtherRevenueTotalAmt021417
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/GrantsAndAllocationsAmt081505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052626
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095487
IRS990EZ/TotalProgramServiceExpensesAmt081505
IRS990EZ/TotalRevenueAmt0102922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0165079
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165079
IRS990ScheduleA/TotalSupportAmt0165079
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 21417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drug Tests 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas for Buses 7627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes & Expenses 14054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal Fees 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mileage Reimbursement 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RTAP 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 5760.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06054721552
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
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/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:08:08
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/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Rice
ReturnHeader/ReturnTs02020-01-20T08:08:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,645
Liabilities
-
Net assets
$40,645
Revenue
$102,922
Expenses
$95,487
Net income
$7,435
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
2019Detailed filing. Detailed filing data is available for this year.$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