Civic Intelligence

Watertown Area Transit Inc

990 • Fiscal year 2012 • EIN 41-1908759

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 15, 2012

Organization Profile
205 1st Ave NE57201
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$320,100

Up $63,024 (+25%) from 2011

Net Assets

Up

$270,779

Up $37,481 (+16%) from 2011

Liabilities

Up

$49,321

Up $25,543 (+107%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$463,362

Up $71,020 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $257,076Liabilities 2011: $23,778Net Assets 2011: $233,2982011Assets 2012: $320,100Liabilities 2012: $49,321Net Assets 2012: $270,7792012Assets 2013: $209,068Liabilities 2013: $514Net Assets 2013: $208,5542013Assets 2014: $220,842Liabilities 2014: $2,329Net Assets 2014: $218,5132014Assets 2015: $274,536Liabilities 2015: $2,197Net Assets 2015: $272,3392015Assets 2016: $224,514Liabilities 2016: $3,797Net Assets 2016: $220,7172016Assets 2017: $83,481Liabilities 2017: $1,990Net Assets 2017: $81,4912017Assets 2018: $71,501Liabilities 2018: $112,934Net Assets 2018: -$41,4332018Assets 2019: $67,449Liabilities 2019: $32,433Net Assets 2019: $35,0162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$320,100
Liabilities$49,321
Net Assets$270,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $354,861Expenses 2011: $392,342Net Income 2011: -$37,4812011Expenses 2012: $463,3622012Revenue 2013: $423,554Expenses 2013: $534,889Net Income 2013: -$111,3352013Revenue 2014: $464,530Expenses 2014: $549,356Net Income 2014: -$84,8262014Revenue 2015: $517,633Expenses 2015: $514,480Net Income 2015: $3,1532015Revenue 2016: $552,935Expenses 2016: $603,747Net Income 2016: -$50,8122016Revenue 2017: $595,180Expenses 2017: $734,273Net Income 2017: -$139,0932017Revenue 2018: $589,673Expenses 2018: $769,787Net Income 2018: -$180,1142018Revenue 2019: $781,390Expenses 2019: $704,941Net Income 2019: $76,4492019Expenses 2020: $5,2822020

Highlighted filing

2012

Revenue-
Expenses$463,362
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$445,783
Mission and Program Overview

Mission

Provide transportation to those in need

Filing and Contact Details

Filer

EIN
41-1908759
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023778
IRS990/AccountsPayableAccruedExpenses/EOY049321
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide local transporation for the elderly and those with disabilities
IRS990/AddressPrincipalOfficerUS/AddressLine10205 1ST AVE NE
IRS990/AddressPrincipalOfficerUS/City0Watertown
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057201
IRS990/Advertising/ProgramServices03160
IRS990/Advertising/Total03160
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0228941
IRS990/CashNonInterestBearing/EOY0138841
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011017
IRS990/ContributionsGrantsPriorYear011033
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices051087
IRS990/DepreciationDepletion/Total051087
IRS990/DescribedIn501C30true
IRS990/Description0Providing public transpertation in Watertown for the elderly and disabled. To that e Approximately 1,048 persons were served with 46540 rides.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0364275
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06620
IRS990/FeesForServicesAccounting/Total06620
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Pamala Kwasniewski
IRS990/Form990PartVIISectionA/NamePerson1Randy Tupper
IRS990/Form990PartVIISectionA/NamePerson2Hubert Valberg
IRS990/Form990PartVIISectionA/NamePerson3Mary Antrim
IRS990/Form990PartVIISectionA/NamePerson4LaVerne Winge
IRS990/Form990PartVIISectionA/NamePerson5Laverne McPeek
IRS990/Form990PartVIISectionA/NamePerson6Char Torgenson
IRS990/Form990PartVIISectionA/NamePerson7Jennifer Heggelund
IRS990/Form990PartVIISectionA/NamePerson8Brenda Hanten
IRS990/Form990PartVIISectionA/NamePerson9Joanna Vitek
IRS990/Form990PartVIISectionA/NamePerson10Jeremy Herrboldt
IRS990/Form990PartVIISectionA/NamePerson11Lee McPeek
IRS990/Form990PartVIISectionA/NamePerson12Linda Birnell
IRS990/Form990PartVIISectionA/NamePerson13Dennis Solberg
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042405
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Transit Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants011017
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0445783
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01150
IRS990/Insurance/ProgramServices025889
IRS990/Insurance/Total027039
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01491
IRS990/InvestmentIncomePriorYear02290
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01491
IRS990/InvestmentIncome/TotalRevenueColumn01491
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0290064
IRS990/LandBuildingsEquipmentBasis0471323
IRS990/LandBuildingsEquipmentBasisNet/BOY026680
IRS990/LandBuildingsEquipmentBasisNet/EOY0181259
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide Local transportation for the elderly and those with disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Pamela Kwasniewski
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0233298
IRS990/NetAssetsOrFundBalancesEOY0270779
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011379
IRS990/Occupancy/Total011379
IRS990/OfficeExpenses/ManagementAndGeneral04910
IRS990/OfficeExpenses/ProgramServices01608
IRS990/OfficeExpenses/Total06518
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01455
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09388
IRS990/OtherEmployeeBenefits/ProgramServices012923
IRS990/OtherEmployeeBenefits/Total022311
IRS990/OtherExpensePriorYear0131279
IRS990/OtherExpensesCurrentYear0189495
IRS990/OtherExpenses/Description0Fuel
IRS990/OtherExpenses/Description1Repairs Maintenence
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/ProgramServices044980
IRS990/OtherExpenses/ProgramServices138607
IRS990/OtherExpenses/ProgramServices2105
IRS990/OtherExpenses/Total044980
IRS990/OtherExpenses/Total138607
IRS990/OtherExpenses/Total2105
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral070922
IRS990/OtherSalariesAndWages/ProgramServices0160984
IRS990/OtherSalariesAndWages/Total0231906
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06097
IRS990/PayrollTaxes/ProgramServices013553
IRS990/PayrollTaxes/Total019650
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0433275
IRS990/ProgramServiceRevenue/Description0Federal Funding
IRS990/ProgramServiceRevenue/Description1Bus Income
IRS990/ProgramServiceRevenue/Description2City of Watertown
IRS990/ProgramServiceRevenue/Description3Contract Income
IRS990/ProgramServiceRevenue/Description4State Funding
IRS990/ProgramServiceRevenuePriorYear0341538
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0232464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome240500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome323276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome417459
IRS990/ProgramServiceRevenue/TotalRevenueColumn0232464
IRS990/ProgramServiceRevenue/TotalRevenueColumn156327
IRS990/ProgramServiceRevenue/TotalRevenueColumn240500
IRS990/ProgramServiceRevenue/TotalRevenueColumn323276
IRS990/ProgramServiceRevenue/TotalRevenueColumn417459
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges055060
IRS990/ReconcilationRevenueExpenses0-17579
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0433275
IRS990/RevenuesLessExpensesCY0-17579
IRS990/RevenuesLessExpensesPriorYear0-37482
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0273867
IRS990/SalariesEtcPriorYear0261064
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0466000515
IRS990ScheduleA/SupportedOrgInformation/EIN1466000516
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10City of Watertown
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11County of Codington
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization16
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0181259
IRS990ScheduleD/Equipment/Depreciation0290064
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0471323
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0181259
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0false
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organizations Process to review Form 990 The Transit Director provides a copy of the form 990 to all members of the governing body for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Enforcement of Conflicts Policy. The conflict of interest policy is reviewed periodically to ensure no conflict exist which have not already been disclosed and dealt with according to the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation Process for Top Official The Transit Director is the only governing official that is compensated. The governing board has reviewed comparability data to ensure compensation is within expectations based upon location and job description.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation Process for Officers See answer to 15a - no compensation is paid to any governing members other than Transit Director.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing Docments Disclosure Explanation All documents required to be made available for public inspection are provided upon request. All other documents can be authorized for disclosure by making request therefor to the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Line 11b Organizations Process to review Form 990 The Transit Director provides a copy of the form 990 to all members of the governing body for review prior to filing. Form 990 Part VI Line 12c Enforcement of Conflicts Policy. The conflict of interest policy is reviewed periodically to ensure no conflict exist which have not already been disclosed and dealt with according to the policy. Form 990 Part VI Line 15a Compensation Process for Top Official The Transit Director is the only governing official that is compensated. The governing board has reviewed comparability data to ensure compensation is within expectations based upon location and job description. Form 990 Part VI Line 15b Compensation Process for Officers See answer to 15a - no compensation is paid to any governing members other than Transit Director. Form 990 Part IV Line 19 Governing Docments Disclosure Explanation All documents required to be made available for public inspection are provided upon request. All other documents can be authorized for disclosure by making request therefor to the governing body.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/ReturnReference011b
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215a
IRS990ScheduleO/GeneralExplanation/ReturnReference315b
IRS990ScheduleO/GeneralExplanation/ReturnReference419
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10802 W kemp
IRS990/TheBooksAreInCareOf/AddressUS/City0Watertown
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057201
IRS990/TheBooksAreInCareOf/NamePerson0Accurate Payroll and Bookkeeping Se
IRS990/TheBooksAreInCareOf/TelephoneNumber06057535205
IRS990/TotalAssets/BOY0257076
IRS990/TotalAssetsBOY0257076
IRS990/TotalAssets/EOY0320100
IRS990/TotalAssetsEOY0320100
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011017
IRS990/TotalExpensesCurrentYear0463362
IRS990/TotalExpensesPriorYear0392343
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099087
IRS990/TotalFunctionalExpenses/ProgramServices0364275
IRS990/TotalFunctionalExpenses/Total0463362
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023778
IRS990/TotalLiabilitiesBOY023778
IRS990/TotalLiabilities/EOY049321
IRS990/TotalLiabilitiesEOY049321
IRS990/TotalLiabNetAssetsFundBalances/BOY0257076
IRS990/TotalLiabNetAssetsFundBalances/EOY0320100
IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY0233298
IRS990/TotalNetAssetsFundBalances/EOY0270779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$320,100
Liabilities
$49,321
Net assets
$270,779
Revenue
-
Expenses
$463,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.35$7.81$7.05$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.13$0.41$5.90$7.70$1.80
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$5.95$7.34$1.39
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$5.53$6.04$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.72$5.18$5.14$0.03
2014Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$4.65$5.49$0.85
2013Summary only. Only limited summary data is available for this year.$2.09$0.01$2.09$4.24$5.35$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.49$2.71$4.63
2011Summary only. Only limited summary data is available for this year.$2.57$0.24$2.33$3.55$3.92$0.37