Civic Intelligence

Watertown Area Transit Inc

990 • Fiscal year 2017 • EIN 41-1908759

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 16, 2017

Organization Profile
205 1st Ave NEWatertown, SD 57201

(605) 882-5287

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$83,481

Down $141,033 (-63%) from 2016

Net Assets

Down

$81,491

Down $139,226 (-63%) from 2016

Liabilities

Down

$1,990

Down $1,807 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin12th percentile

Revenue

Up

$595,180

Up $42,245 (+7.6%) from 2016

Expenses

Up

$734,273

Up $130,526 (+22%) from 2016

Net Income

Down

-$139,093

Down $88,281 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$83,481
Liabilities$1,990
Net Assets$81,491
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$595,180
Expenses$734,273
Net Income-$139,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$595,180
Mission and Program Overview

Mission

Provide transportation to those in need

Provide local transporation for the elderly and those with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,247$86,593▼ $31,654
Cash and Non-Interest-Bearing Accounts$106,267$-3,112▼ $109,379
Total Assets$224,514$83,481▼ $141,033
Liabilities
Accounts Payable and Accrued Expenses$3,797$1,990▼ $1,807
Total Liabilities$3,797$1,990▼ $1,807
Net Assets / Fund Balance
Unrestricted Net Assets$220,717$81,491▼ $139,226
Total Net Assets Fund Balance$220,717$81,491▼ $139,226
Total Liabilities and Net Assets / Fund Balance$224,514$83,481▼ $141,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,593$498,085$584,678
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy TupperPresident
Brenda HantenDirector
Brenda Teske-PulsmaDirector
Dan MillerDirector
Dawn VasquezDirector
Jeremy HerrboldtDirector
Lee JacksonDirector
Lee McPeekDirector
Traci RabineDirector
Terry HoffmanTransit Director
Mary AntrimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,017
Program Service Revenue
$510,764
Investment Income
$468
Other Revenue
$72,931
Change in Net Assets
$-139,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,934
Other Expenses$295,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,286$107,275-$377,561
Depreciation Depletion$63,816--$63,816
Insurance-$60,649-$60,649
Other Employee Benefits$16,113$14,907-$31,020
Payroll Taxes$22,008$8,345-$30,353
Other Expenses$27,458$10,448-$27,458
Occupancy-$20,096-$20,096
Fees for Services Accounting-$9,174-$9,174
Advertising-$3,502-$3,502
Travel-$47-$47
Total Functional Expenses$495,740$238,533$0$734,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Watertown Area Transit Inc
EIN
41-1908759
Phone
6058825287
Address
205 1st Ave NE, Watertown, SD 57201

Signing Officer

Name
Terry Hoffman
Title
Transit Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hoffman
Formed
1998
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Accurate Income Tax and Bookkeeping Service
Address
802 W Kemp, Watertown, SD 57201
Preparer
Tonda M Nord
Phone
6057535205
Supplemental Narrative

Additional Explanations

Form 990, Part V, 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 V, 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 V, 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 I, 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.”

Form 990, Part XI, Line 1

“133 adj for net assets gain/loss on sale of asset”

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466000515
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1466000516
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Watertown
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1County of Codington
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584678
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086593
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations 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/SupplementalInformationDetail/ExplanationTxt1Enforcement 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/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Officers See answer to 15a - no compensation is paid to any governing members other than Transit Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing 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/SupplementalInformationDetail/ExplanationTxt4133 adj for net assets gain/loss on sale of asset
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224514
IRS990/TotalAssetsEOYAmt083481
IRS990/TotalAssetsGrp/BOYAmt0224514
IRS990/TotalAssetsGrp/EOYAmt083481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011017
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03797

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,481
Liabilities
$1,990
Net assets
$81,491
Revenue
$595,180
Expenses
$734,273
Net income
-$139,093
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