Civic Intelligence

Watertown Area Transit Inc

990 • Fiscal year 2013 • EIN 41-1908759

Oct 01, 2012 to Sep 30, 2013

Organization Profile
Watertown, SD
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$209,068

Down $111,032 (-35%) from 2012

Net Assets

Down

$208,554

Down $62,225 (-23%) from 2012

Liabilities

Down

$514

Down $48,807 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

$423,554

No earlier filing loaded for comparison.

Expenses

Up

$534,889

Up $71,527 (+15%) from 2012

Net Income

-$111,335

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$209,068
Liabilities$514
Net Assets$208,554
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$423,554
Expenses$534,889
Net Income-$111,335
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

Provide transportation to those in need

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$209,068
Liabilities
$514
Net assets
$208,554
Revenue
$423,554
Expenses
$534,889
Net income
-$111,335
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