Civic Intelligence

Spink County Public Transit

990EZ • Fiscal year 2021 • EIN 27-1072431

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 28, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,456

Up $10,247 (+17%) from 2020

Net Assets

Up

$69,456

Up $10,247 (+17%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$43,587

Up $2,364 (+5.7%) from 2020

Expenses

Up

$33,340

Up $10,681 (+47%) from 2020

Net Income

Down

$10,247

Down $8,317 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$69,456
Liabilities-
Net Assets$69,456
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$43,587
Expenses$33,340
Net Income$10,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 28, 2021
Return Version
2020v4.1
Gross Receipts
$43,587
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
2021-12-28
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 22587.”

Form 990EZ, Part I, Line 10

“Local Match for New Van; Local Match for New Van; : , , , ; , 8770.”

Form 990EZ, Part I, Line 16

“Bus ticket reimbursements 172.”

Form 990EZ, Part I, Line 16

“Employee Gifts 160.”

Form 990EZ, Part I, Line 16

“Comm Transit Bus Fares 21456.”

Form 990EZ, Part I, Line 16

“Office Supplies 111.”

Form 990EZ, Part I, Line 16

“Depreciation 2074.”

Form 990EZ, Part II, Line 24

“Capital Assets Net of Depreciation”

Raw XML Appendix182 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/USAddress/CityNm0REDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0569
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08770
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/BOYAmt05182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03110
IRS990EZ/OtherExpensesTotalAmt023973
IRS990EZ/OtherRevenueTotalAmt022587
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/TotalExpensesAmt033340
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt043587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186079
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/PublicSupportTotal170Amt0186079
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186079
IRS990ScheduleA/TotalSupportAmt0186079
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 22587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local Match for New Van; Local Match for New Van; : , , , ; , 8770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bus ticket reimbursements 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee Gifts 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comm Transit Bus Fares 21456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capital Assets Net of Depreciation
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06054721552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-28
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/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/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Rice
ReturnHeader/ReturnTs02022-01-24T11:08:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manning
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,456
Liabilities
-
Net assets
$69,456
Revenue
$43,587
Expenses
$33,340
Net income
$10,247
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