Civic Intelligence

Brookings Area Transit Authority

990 • Fiscal year 2019 • EIN 46-0420571

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.BROOKINGSAREATRANSIT.COM

View Organization Page

418 Western AvenueBrookings, SD 57006

(605) 692-5416

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10.0%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,815

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,444,672

Up $205,892 (+17%) from 2018

Net Assets

Up

$1,377,629

Up $197,963 (+17%) from 2018

Liabilities

Up

$67,043

Up $7,929 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$1,983,455

Up $432,012 (+28%) from 2018

Expenses

Up

$1,785,492

Up $103,228 (+6.1%) from 2018

Net Income

Up

$197,963

Up $328,784 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $942,582Liabilities 2011: $58,969Net Assets 2011: $883,6132011Assets 2012: $880,538Liabilities 2012: $52,254Net Assets 2012: $828,2842012Assets 2013: $953,933Liabilities 2013: $66,131Net Assets 2013: $887,8022013Assets 2014: $945,275Liabilities 2014: $67,318Net Assets 2014: $877,9572014Assets 2015: $893,823Liabilities 2015: $49,254Net Assets 2015: $844,5692015Assets 2016: $1,261,289Liabilities 2016: $47,314Net Assets 2016: $1,213,9752016Assets 2017: $1,368,176Liabilities 2017: $57,689Net Assets 2017: $1,310,4872017Assets 2018: $1,238,780Liabilities 2018: $59,114Net Assets 2018: $1,179,6662018Assets 2019: $1,444,672Liabilities 2019: $67,043Net Assets 2019: $1,377,6292019Assets 2020: $2,158,893Liabilities 2020: $131,368Net Assets 2020: $2,027,5252020Assets 2021: $2,298,760Liabilities 2021: $93,015Net Assets 2021: $2,205,7452021Assets 2022: $2,569,645Liabilities 2022: $88,317Net Assets 2022: $2,481,3282022Assets 2023: $2,649,822Liabilities 2023: $93,655Net Assets 2023: $2,556,1672023Assets 2024: $5,255,859Liabilities 2024: $635,966Net Assets 2024: $4,619,8932024

Highlighted filing

2019

Assets$1,444,672
Liabilities$67,043
Net Assets$1,377,629
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $942,949Expenses 2011: $1,098,538Net Income 2011: -$155,5892011Expenses 2012: $1,069,2792012Expenses 2013: $1,075,3892013Revenue 2014: $1,412,411Expenses 2014: $1,422,256Net Income 2014: -$9,8452014Revenue 2015: $1,494,735Expenses 2015: $1,438,686Net Income 2015: $56,0492015Revenue 2016: $1,803,391Expenses 2016: $1,433,985Net Income 2016: $369,4062016Revenue 2017: $1,664,625Expenses 2017: $1,568,113Net Income 2017: $96,5122017Revenue 2018: $1,551,443Expenses 2018: $1,682,264Net Income 2018: -$130,8212018Revenue 2019: $1,983,455Expenses 2019: $1,785,492Net Income 2019: $197,9632019Revenue 2020: $2,370,447Expenses 2020: $1,720,551Net Income 2020: $649,8962020Revenue 2021: $1,986,121Expenses 2021: $1,807,901Net Income 2021: $178,2202021Revenue 2022: $2,230,772Expenses 2022: $1,955,189Net Income 2022: $275,5832022Revenue 2023: $2,064,432Expenses 2023: $1,989,593Net Income 2023: $74,8392023Revenue 2024: $4,486,627Expenses 2024: $2,422,901Net Income 2024: $2,063,7262024

Highlighted filing

2019

Revenue$1,983,455
Expenses$1,785,492
Net Income$197,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,983,455
Mission and Program Overview

Mission

The Brookings Area Transit Authority was established to provide public transportation activities and operations for all citizens of the Brookings area of South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$864,695$1,035,446▲ $170,751
Cash and Non-Interest-Bearing Accounts$321,490$317,969▼ $3,521
Accounts Receivable$32,233$47,939▲ $15,706
Pledges and Grants Receivable$20,362$39,963▲ $19,601
Prepaid Expenses and Deferred Charges-$3,355-
Total Assets$1,238,780$1,444,672▲ $205,892
Liabilities
Other Liabilities$42,392$51,024▲ $8,632
Accounts Payable and Accrued Expenses$16,722$16,019▼ $703
Total Liabilities$59,114$67,043▲ $7,929
Net Assets / Fund Balance
Unrestricted Net Assets$908,716$1,116,262▲ $207,546
Temporarily Rstr Net Assets$270,950$261,367▼ $9,583
Total Net Assets Fund Balance$1,179,666$1,377,629▲ $197,963
Total Liabilities and Net Assets / Fund Balance$1,238,780$1,444,672▲ $205,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$722,878$1,072,125$1,795,003
Buildings$287,568$179,971$467,539
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SchweitzerExecutive DiFT$60,325$18,490$78,815

Board Members and Trustees

NameTitle
Kas WilliamsPresident
Brian ArdryDirector
Cole McdougallDirector
Margo DempseyDirector
Mark KratochvilDirector
Naomi JohnsonDirector
Pam WellsDirector
Ryan KrogmanDirector
Nancy Hartenhoff CrooksSecretary/tr
Ben StoutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,096
Program Service Revenue
$511,757
Investment Income
$1,059
Other Revenue
$35,543
All Other Contributions
$12,680
Change in Net Assets
$197,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,455
Total Revenue per Audited Statements
$1,983,455
Total Revenue per Form 990
$1,983,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,759
Other Expenses$630,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,816$191,123-$892,939
Depreciation Depletion$186,787--$186,787
Other Employee Benefits$84,477$19,158-$103,635
Payroll Taxes$58,033$21,337-$79,370
Current Officers, Directors, Trustees, and Key Employees-$78,815-$78,815
Other Expenses$40,374--$40,374
Insurance$29,406$10,812-$40,218
Occupancy-$24,228-$24,228
All Other Expenses$14,689$7,957-$22,646
Advertising$17,869$4,467-$22,336
Fees for Services Legal-$19,204-$19,204
Office Expenses$5,189$10,014-$15,203
Travel-$2,568-$2,568
Total Functional Expenses$1,395,809$389,683$0$1,785,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,785,492
Total Expenses per Audited Statements$1,785,492
Total Expenses per Form 990$1,785,492
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
Accrued Vacation$28,094
Accrued Salaries$18,748
Payroll Liabilities$4,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The financial statements and tax return are submitted to the board of directors for review prior to submission of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The orgranization monitors and enforces any conflicts that may arise with planning and strategies of research programs and business growth.”

Form 990, Page 6, Part VI, Line 15A

“Independent review conducted”

Form 990, Page 6, Part VI, Line 15B

“Independent review conducted”

Form 990, Page 6, Part VI, Line 19

“The financial statements and any disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookings Area Transit Authority
EIN
46-0420571
Phone
6056925416
Address
418 WESTERN AVENUE, BROOKINGS, SD 57006

Signing Officer

Name
Brenda Schweitzer
Title
Executive Director
Phone
6056925416
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Schweitzer
Formed
1990
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
3

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Justin Schneider
Phone
6054285694
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization tax returns for 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016019
IRS990/AccountsReceivableGrp/BOYAmt032233
IRS990/AccountsReceivableGrp/EOYAmt047939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BROOKINGS AREA TRANSIT AUTHORITY WAS ESTABLISHED TO PROVIDE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL CITIZENS OF THE BROOKINGS AREA OF SOUTH DAKOTA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04467
IRS990/AdvertisingGrp/ProgramServicesAmt017869
IRS990/AdvertisingGrp/TotalAmt022336
IRS990/AllOtherContributionsAmt012680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014689
IRS990/AllOtherExpensesGrp/TotalAmt022646
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA SCHWEITZER
IRS990/BooksInCareOfDetail/PhoneNum06056925416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321490
IRS990/CashNonInterestBearingGrp/EOYAmt0317969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078815
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01435096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01059
IRS990/CYOtherExpensesAmt0630733
IRS990/CYOtherRevenueAmt035543
IRS990/CYProgramServiceRevenueAmt0511757
IRS990/CYRevenuesLessExpensesAmt0197963
IRS990/CYSalariesCompEmpBnftPaidAmt01154759
IRS990/CYTotalExpensesAmt01785492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01983455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186787
IRS990/DepreciationDepletionGrp/TotalAmt0186787
IRS990/Desc0PROVIDE PUBLIC TRANSPORTATION SERVICE TO PEOPLE OF ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01395809
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt058500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019204
IRS990/FeesForServicesLegalGrp/TotalAmt019204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HARTENHOFF CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN ARDRY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK KRATOCHVIL
IRS990/Form990PartVIISectionAGrp/PersonNm6NAOMI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGO DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9COLE MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01363916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0601
IRS990/GrossReceiptsAmt01983455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010812
IRS990/InsuranceGrp/ProgramServicesAmt029406
IRS990/InsuranceGrp/TotalAmt040218
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01252096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0864695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035446
IRS990/LandBldgEquipCostOrOtherBssAmt02287542
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BROOKINGS AREA TRANSIT AUTHORITY WAS ESTABLISHED TO PROVIDE PUBLIC TRANSPORTATION ACTIVITIES AND OPERATIONS FOR ALL CITIZENS OF THE BROOKINGS AREA OF SOUTH DAKOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179666
IRS990/NetAssetsOrFundBalancesEOYAmt01377629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024228
IRS990/OccupancyGrp/TotalAmt024228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010014
IRS990/OfficeExpensesGrp/ProgramServicesAmt05189
IRS990/OfficeExpensesGrp/TotalAmt015203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103635
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3INSURANCE AND BOND
IRS990/OtherExpensesGrp/ProgramServicesAmt0141565
IRS990/OtherExpensesGrp/ProgramServicesAmt167444
IRS990/OtherExpensesGrp/ProgramServicesAmt248160
IRS990/OtherExpensesGrp/ProgramServicesAmt340374
IRS990/OtherExpensesGrp/TotalAmt0141565
IRS990/OtherExpensesGrp/TotalAmt167444
IRS990/OtherExpensesGrp/TotalAmt248160
IRS990/OtherExpensesGrp/TotalAmt340374
IRS990/OtherLiabilitiesGrp/BOYAmt042392
IRS990/OtherLiabilitiesGrp/EOYAmt051024
IRS990/OtherRevenueMiscGrp/Desc0BUS ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11794
IRS990/OtherRevenueTotalAmt035543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021337
IRS990/PayrollTaxesGrp/ProgramServicesAmt058033
IRS990/PayrollTaxesGrp/TotalAmt079370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03355
IRS990/PrincipalOfficerNm0BRENDA SCHWEITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUS FARES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01619
IRS990/PYOtherExpensesAmt0582818
IRS990/PYOtherRevenueAmt032434
IRS990/PYProgramServiceRevenueAmt0467224
IRS990/PYRevenuesLessExpensesAmt0-130821
IRS990/PYSalariesCompEmpBnftPaidAmt01099446
IRS990/PYTotalExpensesAmt01682264
IRS990/PYTotalRevenueAmt01551443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 4,033 BUS ADVERTISING 180,425 INSURANCE PROCEEDS 586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01234959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05903425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02404841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.95840
IRS990ScheduleA/PublicSupportTotal170Amt05903425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01234959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05903425
IRS990ScheduleA/TotalSupportAmt06089263
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01795003
IRS990ScheduleD/ExpensesSubtotalAmt01785492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01983455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS FOR 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035446
IRS990ScheduleD/TotalExpensesPerForm990Amt01785492
IRS990ScheduleD/TotalLiabilityAmt051024
IRS990ScheduleD/TotalRevenuePerForm990Amt01983455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785492
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND TAX RETURN ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGRANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE WITH PLANNING AND STRATEGIES OF RESEARCH PROGRAMS AND BUSINESS GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND ANY DISCLOSURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0261367
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238780
IRS990/TotalAssetsEOYAmt01444672
IRS990/TotalAssetsGrp/BOYAmt01238780
IRS990/TotalAssetsGrp/EOYAmt01444672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01435096
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01395809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01785492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059114
IRS990/TotalLiabilitiesEOYAmt067043
IRS990/TotalLiabilitiesGrp/BOYAmt059114
IRS990/TotalLiabilitiesGrp/EOYAmt067043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01377629
IRS990/TotalOtherCompensationAmt018490
IRS990/TotalProgramServiceExpensesAmt01395809
IRS990/TotalProgramServiceRevenueAmt0511757
IRS990/TotalReportableCompFromOrgAmt060325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,672
Liabilities
$67,043
Net assets
$1,377,629
Revenue
$1,983,455
Expenses
$1,785,492
Net income
$197,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.64$4.62$4.49$2.42$2.06
2023Summary only. Only limited summary data is available for this year.$2.65$0.09$2.56$2.06$1.99$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$2.23$1.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.09$2.21$1.99$1.81$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.13$2.03$2.37$1.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.38$1.98$1.79$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.06$1.18$1.55$1.68$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.06$1.31$1.66$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.21$1.80$1.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.49$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$1.41$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$1.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.94$1.10$0.16