Civic Intelligence

Brookings Area Transit Authority

990 • Fiscal year 2022 • EIN 46-0420571

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

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

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,732

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,569,645

Up $270,885 (+12%) from 2021

Net Assets

Up

$2,481,328

Up $275,583 (+12%) from 2021

Liabilities

Down

$88,317

Down $4,698 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Up

$2,230,772

Up $244,651 (+12%) from 2021

Expenses

Up

$1,955,189

Up $147,288 (+8.1%) from 2021

Net Income

Up

$275,583

Up $97,363 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$2,569,645
Liabilities$88,317
Net Assets$2,481,328
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$2,230,772
Expenses$1,955,189
Net Income$275,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,230,772
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
Cash and Non-Interest-Bearing Accounts$976,069$1,424,489▲ $448,420
Land, Buildings, and Equipment, Net$1,095,620$913,026▼ $182,594
Pledges and Grants Receivable$154,362$181,746▲ $27,384
Accounts Receivable$25,277$26,274▲ $997
Prepaid Expenses and Deferred Charges-$18,410-
Total Assets$2,298,760$2,569,645▲ $270,885
Other Assets Total$47,432$5,700▼ $41,732
Liabilities
Other Liabilities$69,949$78,535▲ $8,586
Accounts Payable and Accrued Expenses$23,066$9,782▼ $13,284
Total Liabilities$93,015$88,317▼ $4,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,963,544$2,248,710▲ $285,166
Net Assets With Donor Restrictions$242,201$232,618▼ $9,583
Total Net Assets Fund Balance$2,205,745$2,481,328▲ $275,583
Total Liabilities and Net Assets / Fund Balance$2,298,760$2,569,645▲ $270,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610,487$1,272,856$1,883,343
Buildings$261,456$220,583$482,039
Land$25,000-$25,000
Other Land Buildings$16,083-$16,083
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis BortnemExecutive DiFT$62,034$14,698$76,732
Brenda SchweitzerExecutive DiFT$33,703$8,024$41,727

Board Members and Trustees

NameTitle
Ben StoutPresident
Carol EisenbeisDirector
Dawn JonesDirector
Justin WeilandDirector
Mark SternhagenDirector
Paul BrisenoDirector
Ryan KrogmanDirector
Shelly BayerDirector
Maureen SimetSecretary/tr
Margo DempseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,661,053
Program Service Revenue
$488,459
Investment Income
$3,900
Other Revenue
$77,360
All Other Contributions
$24,378
Change in Net Assets
$275,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,230,772
Total Revenue per Audited Statements
$2,230,772
Total Revenue per Form 990
$2,230,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,401
Other Expenses$744,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,392$206,048-$918,440
Depreciation Depletion$240,563--$240,563
Current Officers, Directors, Trustees, and Key Employees-$118,459-$118,459
Other Employee Benefits$81,992$12,142-$94,134
Payroll Taxes$55,842$23,526-$79,368
Other Expenses$47,184--$47,184
Occupancy-$27,746-$27,746
All Other Expenses$10,623$11,769-$22,392
Insurance$14,493$6,139-$20,632
Fees for Services Legal-$14,448-$14,448
Advertising$11,068$2,767-$13,835
Office Expenses$3,143$9,583-$12,726
Travel-$2,086-$2,086
Total Functional Expenses$1,520,476$434,713$0$1,955,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,189
Total Expenses per Audited Statements$1,955,189
Total Expenses per Form 990$1,955,189
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 Salaries$39,776
Accrued Vacation$38,393
Payroll Liabilities$366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Travis Bortnem
Title
Executive Director
Phone
6056925416
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Bortnem
Formed
1990
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
8

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 income tax returns (form 990) for 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 468 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/BOYAmt023066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09782
IRS990/AccountsReceivableGrp/BOYAmt025277
IRS990/AccountsReceivableGrp/EOYAmt026274
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/ManagementAndGeneralAmt02767
IRS990/AdvertisingGrp/ProgramServicesAmt011068
IRS990/AdvertisingGrp/TotalAmt013835
IRS990/AllOtherContributionsAmt024378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010623
IRS990/AllOtherExpensesGrp/TotalAmt022392
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS BORTNEM
IRS990/BooksInCareOfDetail/PhoneNum06056925416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 WESTERN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0976069
IRS990/CashNonInterestBearingGrp/EOYAmt01424489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118459
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118459
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01661053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03900
IRS990/CYOtherExpensesAmt0744788
IRS990/CYOtherRevenueAmt077360
IRS990/CYProgramServiceRevenueAmt0488459
IRS990/CYRevenuesLessExpensesAmt0275583
IRS990/CYSalariesCompEmpBnftPaidAmt01210401
IRS990/CYTotalExpensesAmt01955189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02230772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240563
IRS990/DepreciationDepletionGrp/TotalAmt0240563
IRS990/Desc0PROVIDE PUBLIC TRANSPORTATION SERVICE TO PEOPLE OF ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0242201
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0232618
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01520476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt052100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014448
IRS990/FeesForServicesLegalGrp/TotalAmt014448
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt110.25
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18024
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS BORTNEM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BRISENO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGO DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL EISENBEIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN SIMET
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK STERNHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN WEILAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133703
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0896
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01584575
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0896
IRS990/GrossReceiptsAmt02230772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06139
IRS990/InsuranceGrp/ProgramServicesAmt014493
IRS990/InsuranceGrp/TotalAmt020632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01493439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913026
IRS990/LandBldgEquipCostOrOtherBssAmt02406465
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/NetAssetsOrFundBalancesBOYAmt02205745
IRS990/NetAssetsOrFundBalancesEOYAmt02481328
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0896
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01963544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02248710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027746
IRS990/OccupancyGrp/TotalAmt027746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09583
IRS990/OfficeExpensesGrp/ProgramServicesAmt03143
IRS990/OfficeExpensesGrp/TotalAmt012726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047432
IRS990/OtherAssetsTotalGrp/EOYAmt05700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094134
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE AND BOND
IRS990/OtherExpensesGrp/ProgramServicesAmt0193581
IRS990/OtherExpensesGrp/ProgramServicesAmt179174
IRS990/OtherExpensesGrp/ProgramServicesAmt270421
IRS990/OtherExpensesGrp/ProgramServicesAmt347184
IRS990/OtherExpensesGrp/TotalAmt0193581
IRS990/OtherExpensesGrp/TotalAmt179174
IRS990/OtherExpensesGrp/TotalAmt270421
IRS990/OtherExpensesGrp/TotalAmt347184
IRS990/OtherLiabilitiesGrp/BOYAmt069949
IRS990/OtherLiabilitiesGrp/EOYAmt078535
IRS990/OtherRevenueMiscGrp/Desc0BUS ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062083
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25976
IRS990/OtherRevenueTotalAmt077360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023526
IRS990/PayrollTaxesGrp/ProgramServicesAmt055842
IRS990/PayrollTaxesGrp/TotalAmt079368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018410
IRS990/PrincipalOfficerNm0TRAVIS BORTNEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01454374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024723
IRS990/PYOtherExpensesAmt0655768
IRS990/PYOtherRevenueAmt050564
IRS990/PYProgramServiceRevenueAmt0456460
IRS990/PYRevenuesLessExpensesAmt0178220
IRS990/PYSalariesCompEmpBnftPaidAmt01152133
IRS990/PYTotalExpensesAmt01807901
IRS990/PYTotalRevenueAmt01986121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 13,475 BUS ADVERTISING 209,787 INSURANCE PROCEEDS 9,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01661053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01454374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01938391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01435096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07539080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02466906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0232598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt07539080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01661053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01454374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01938391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01435096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07539080
IRS990ScheduleA/TotalSupportAmt07776318
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/BookValueAmt0261456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01883343
IRS990ScheduleD/ExpensesSubtotalAmt01955189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02230772
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 INCOME TAX RETURNS (FORM 990) FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913026
IRS990ScheduleD/TotalExpensesPerForm990Amt01955189
IRS990ScheduleD/TotalLiabilityAmt078535
IRS990ScheduleD/TotalRevenuePerForm990Amt02230772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02230772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955189
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02298760
IRS990/TotalAssetsEOYAmt02569645
IRS990/TotalAssetsGrp/BOYAmt02298760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,569,645
Liabilities
$88,317
Net assets
$2,481,328
Revenue
$2,230,772
Expenses
$1,955,189
Net income
$275,583
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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