Civic Intelligence

Dakota Transit Association

990EZ • Fiscal year 2018 • EIN 46-0402878

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 973Devils Lake, ND 58301

(701) 840-2568

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE W • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE W • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,388

Down $38,831 (-48%) from 2017

Net Assets

$42,388

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$110,093

Down $1,003 (-0.9%) from 2017

Expenses

Up

$139,109

Up $42,269 (+44%) from 2017

Net Income

Down

-$29,016

Down $43,272 (-304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2014: $55,486Liabilities 2014: $02014Assets 2015: $58,599Liabilities 2015: $02015Assets 2016: $66,963Net Assets 2016: $66,9632016Assets 2017: $81,219Liabilities 2017: $02017Assets 2018: $42,388Net Assets 2018: $42,3882018Assets 2019: $35,932Net Assets 2019: $35,9322019Assets 2020: $24,776Net Assets 2020: $24,7762020Assets 2021: $25,407Net Assets 2021: $25,4072021Assets 2022: $41,122Net Assets 2022: $41,1222022Assets 2023: $66,233Liabilities 2023: $02023Assets 2024: $57,159Net Assets 2024: $57,1592024

Highlighted filing

2018

Assets$42,388
Liabilities-
Net Assets$42,388
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $108,638Expenses 2014: $93,901Net Income 2014: $14,7372014Revenue 2015: $100,795Expenses 2015: $97,682Net Income 2015: $3,1132015Revenue 2016: $118,470Expenses 2016: $110,106Net Income 2016: $8,3642016Revenue 2017: $111,096Expenses 2017: $96,840Net Income 2017: $14,2562017Revenue 2018: $110,093Expenses 2018: $139,109Net Income 2018: -$29,0162018Revenue 2019: $94,969Expenses 2019: $101,425Net Income 2019: -$6,4562019Revenue 2020: $84,639Expenses 2020: $95,795Net Income 2020: -$11,1562020Revenue 2021: $105,197Expenses 2021: $104,566Net Income 2021: $6312021Revenue 2022: $124,926Expenses 2022: $109,211Net Income 2022: $15,7152022Revenue 2023: $136,291Expenses 2023: $111,180Net Income 2023: $25,1112023Revenue 2024: $131,103Expenses 2024: $140,177Net Income 2024: -$9,0742024

Highlighted filing

2018

Revenue$110,093
Expenses$139,109
Net Income-$29,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$110,093
Mission and Program Overview

Mission

Training programs for transit

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAMS FOR TRANSIT OPERATORS IN NORTH DAKOTA AND SOUTH DAKOTA-$139,109
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALI ROODPresident-$0--
TERRY HOFFMANVice-President-$0--
KARRIE MIKKELSONSecretary-Treasurer-$0--
BRIAN HORINKADirector-$0--
CODY ROGGATZDirector-$0--
TAMMY WILCOXDirector-$0--
RANDY HARTMANDirector-$0--
JACQUELINE SENGERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Dakota Transit Association
EIN
46-0402878
Phone
7018402568
Address
PO BOX 973, DEVILS LAKE, ND 58301

Signing Officer

Name
Pat Hansen
Title
Treasurer
Phone
7018402568
Signed
2019-05-14

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 1725.”

Form 990EZ, Part I, Line 16

“CONFERENCE 60715.”

Form 990EZ, Part I, Line 16

“BOARD EXPENSE 18451.”

Form 990EZ, Part I, Line 16

“BOOKKEEPING 3600.”

Form 990EZ, Part I, Line 16

“INSURANCE 2310.”

Form 990EZ, Part I, Line 16

“PASS TRAINING 3689.”

Form 990EZ, Part I, Line 16

“Administrative support 29752.”

Form 990EZ, Part I, Line 16

“WEB EXPENSE 2510.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1333.”

Raw XML Appendix173 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/PersonNm0PATRICIA HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07018402568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 973
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEVILS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038611
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALI ROOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARRIE MIKKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HORINKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CODY ROGGATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACQUELINE SENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122360
IRS990EZ/OtherRevenueTotalAmt01725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING PROGRAMS FOR TRANSIT
IRS990EZ/PrintingPublicationsPostageAmt01749
IRS990EZ/ProgramServiceRevenueAmt059277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING PROGRAMS FOR TRANSIT OPERATORS IN NORTH DAKOTA AND SOUTH DAKOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139109
IRS990EZ/TotalProgramServiceExpensesAmt0139109
IRS990EZ/TotalRevenueAmt0110093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0216662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044788
IRS990ScheduleA/Total509Grp/TotalAmt0216662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE 60715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSE 18451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PASS TRAINING 3689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE SUPPORT 29752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB EXPENSE 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 1333.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018402568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA TRANSIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0460402878
ReturnHeader/Filer/PhoneNum07018402568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02649CD53982DAB4A860DBC067650897A708BC089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02649CD53982DAB4A860DBC067650897A708BC089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.183.236.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD ROTUNDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 WEST MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058078
ReturnHeader/PreparerPersonGrp/PhoneNum07012810483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD ROTUNDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T06:59:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,388
Liabilities
-
Net assets
$42,388
Revenue
$110,093
Expenses
$139,109
Net income
-$29,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.31$1.40$0.09
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$1.36$1.11$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.25$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.05$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.85$0.96$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.10$1.39$0.29
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$1.11$0.97$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.18$1.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$1.01$0.98$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$1.09$0.94$0.15