Civic Intelligence

Community Transit Inc

EIN 46-0421111 • 501(c)3 • Sisseton, SD

Profile

Transportation of elderly, disabled, youth & the public

PO Box 27Sisseton, SD 57262

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,397

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,210,041 (-100%) from 2018

Liabilities

Down

$0

Down $10,596 (-100%) from 2018

Net Assets

Down

$0

Down $1,199,445 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Up

$1,111,719

Up $318,795 (+40%) from 2018

Expenses

Up

$856,079

Up $43,227 (+5.3%) from 2018

Net Income

Up

$255,640

Up $275,568 (+1383%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $976,709Liabilities 2011: $30,125Net Assets 2011: $946,5842011Assets 2012: $1,022,906Liabilities 2012: $27,569Net Assets 2012: $995,3372012Assets 2013: $1,023,360Liabilities 2013: $29,795Net Assets 2013: $993,5652013Assets 2014: $1,036,331Liabilities 2014: $32,979Net Assets 2014: $1,003,3522014Assets 2015: $1,038,691Liabilities 2015: $29,371Net Assets 2015: $1,009,3202015Assets 2016: $1,098,302Liabilities 2016: $29,874Net Assets 2016: $1,068,4282016Assets 2017: $1,230,301Liabilities 2017: $10,928Net Assets 2017: $1,219,3732017Assets 2018: $1,210,041Liabilities 2018: $10,596Net Assets 2018: $1,199,4452018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $580,7122011Expenses 2012: $572,1802012Revenue 2013: $595,680Expenses 2013: $597,452Net Income 2013: -$1,7722013Revenue 2014: $647,823Expenses 2014: $638,036Net Income 2014: $9,7872014Revenue 2015: $763,814Expenses 2015: $757,846Net Income 2015: $5,9682015Revenue 2016: $651,042Expenses 2016: $591,934Net Income 2016: $59,1082016Revenue 2017: $833,288Expenses 2017: $682,343Net Income 2017: $150,9452017Revenue 2018: $792,924Expenses 2018: $812,852Net Income 2018: -$19,9282018Revenue 2019: $1,111,719Expenses 2019: $856,079Net Income 2019: $255,6402019

Highlighted filing

2019

Revenue$1,111,719
Expenses$856,079
Net Income$255,640
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,111,719
Expenses
$856,079
Net income
$255,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$0.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.79$0.81$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.83$0.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.65$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.76$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.65$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$1.00$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,111,719
Mission and Program Overview

Mission

Transportation of elderly, disabled, youth & the public

Transportation of elderly, disabled, youth and the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,199,445--
Savings and Temporary Cash Investments$676,307--
Land, Buildings, and Equipment, Net$330,822--
Cash and Non-Interest-Bearing Accounts$161,906--
Accounts Receivable$34,363--
Intangible Assets$3,667--
Prepaid Expenses and Deferred Charges$2,976--
Total Assets$1,210,041$0▼ $1,210,041
Liabilities
Accounts Payable and Accrued Expenses$10,596--
Total Liabilities$10,596$0▼ $10,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,199,445$0▼ $1,199,445
Total Liabilities and Net Assets / Fund Balance$1,210,041$0▼ $1,210,041
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Kathy HolmanExecutive Di$66,000$13,397$79,397

Board Members and Trustees

NameTitle
David GleasonPresident
Douglas MedhaugDirector
Majean GabDirector
Scott RauDirector
Dawn RegulaSecretary
Ronald BlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$643,242
Program Service Revenue
$458,288
Investment Income
$10,189
Other Revenue
$0
All Other Contributions
$2,850
Change in Net Assets
$255,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,627
Other Expenses$315,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,542$264-$391,806
Depreciation Depletion$101,469$342-$101,811
Travel$88,114$6,260-$94,374
Current Officers, Directors, Trustees, and Key Employees-$79,397-$79,397
Insurance$60,644$2,210-$62,854
Payroll Taxes$31,228$5,140-$36,368
Other Employee Benefits$33,056--$33,056
Occupancy$21,511$3,308-$24,819
Office Expenses-$16,000-$16,000
Fees for Services Accounting-$6,899-$6,899
Advertising$4,549--$4,549
Conferences and Meetings$2,200--$2,200
Other Expenses$1,946--$1,946
Total Functional Expenses$736,259$119,820$0$856,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“David gleason 10663 455th ave claire city, sd 57224 ronald block 908 4th st e webster, sd 57274 dawn regula po box 161 eureka, sd 57437 scott rau 12021 315 ave java, sd 57452 douglas medhaug 44870 107th st veblen, sd 57270 majean gab po box 40 bowdle, sd 57428”

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

“Return reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Transit Inc
EIN
46-0421111
Phone
6056987511
Address
PO BOX 27, SISSETON, SD 57262

Signing Officer

Name
David Gleason
Title
President
Phone
6056987511
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gleason
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
47

Preparer

Firm
Kelsch Kriz and Associates Pc
Address
5354 42ND ST S SUITE A, FARGO, ND 58104
Preparer
MICHAEL O'MALLEY
Phone
7012802232
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to community transit of watertown sisseto -1,455,085”

Raw XML Appendix368 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.

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IRS990/Desc0DELIVERED 14,075 MEALS TO HOME BOUND ELDERLY AND DISABLED INDIVIDUALS IN EIGHT COUNTIES OF SOUTH DAKOTA. PROVIDED 36,138 RIDES TO CHILDREN FOR TRANSPORTATION TO AND FROM SCHOOLS AND DAYCARE CENTERS. TRANSPORTED 1,813 INDIVIDUALS, GIVING ONE-WAY TRANSPORTATION 80,678 TIMES IN THE EIGHT COUNTIES, TRAVELING 292,780 MILES DURING THE YEAR. THE TRANSPORTATION PROVIDED WAS TO MEDICAL APPOINTMENTS, TO NUTRITION SITES, FOR EMPLOYMENT, SHOPPING AND RECREATIONAL NEEDS OF THE RIDERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSIT OF WATERTOWN SISS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0ETON INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0843240474
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01455085
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0205 1ST AVE NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WATERTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd057201
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR CONTINUING WITH NEW EXEMPT ORGANIZATION: KATHY HOLMAN, EXECUTIVE DIRECTOR OF COMMUNITY TRANSIT INC CONTINUES AS CO- EXECUTIVE DIRECTOR OF NEW EXEMPT ORGANIZATION: COMMUNITY TRANSIT OF WATERTOWN SISSETON INC. DIRECTORS AND OFFICERS CONTINUING WITH NEW EXEMPT ORGANIZATION: THE FOLLOWING LIST OF OFFICERS AND DIRECTORS WILL CONTINUTE AS DIRECTORS IN THE NEW EXEMPT ORGANIZATION: COMMUNITY TRANSIT OF WATERTOWN SISSETON INC. DAVID GLEASON RON BLOCK DAWN REGULA SCOTT RAU DOUGLAS MEDHAUG MARJEAN GAB PART I, LINE 1 - EXPLANTATION: ALL ASSETS & LIABILITIES & FUND BALANCES INCLUDING CASH, RECEIVABLES, EQUIPMENT, ROLLING STOCK AND PAYABLES WERE TRANSFERRED TO THE CONSOLIDATED COMPANY: COMMUNITY TRANSIT OF WATERTOWN SISSETON INC (EIN:84-3240474) AS OF 9/30/2019.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GLEASON 10663 455TH AVE CLAIRE CITY, SD 57224 RONALD BLOCK 908 4TH ST E WEBSTER, SD 57274 DAWN REGULA PO BOX 161 EUREKA, SD 57437 SCOTT RAU 12021 315 AVE JAVA, SD 57452 DOUGLAS MEDHAUG 44870 107TH ST VEBLEN, SD 57270 MAJEAN GAB PO BOX 40 BOWDLE, SD 57428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO COMMUNITY TRANSIT OF WATERTOWN SISSETO -1,455,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01210041
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01210041
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643242
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010596
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010596
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01199445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt013397
IRS990/TotalProgramServiceExpensesAmt0736259
IRS990/TotalProgramServiceRevenueAmt0458288
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06260
IRS990/TravelGrp/ProgramServicesAmt088114
IRS990/TravelGrp/TotalAmt094374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010663 455TH AVE
IRS990/USAddress/CityNm0CLAIRE CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056987511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460421111
ReturnHeader/Filer/PhoneNum06056987511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
ReturnHeader/Filer/USAddress/CityNm0SISSETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744EC537B89D4B1AD97AA59355A5393D1DF7DA5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ED1E88D22A9784F93350F227BA671A7FA5C8278
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.98.110
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273961839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSCH KRIZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05354 42ND ST S SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012802232
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O'MALLEY
ReturnHeader/ReturnTs02020-08-14T09:07:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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