Civic Intelligence

Community Transit Inc

990 • Fiscal year 2014 • EIN 46-0421111

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 25, 2014

Organization ProfileN/A
PO Box 27Sisseton, SD 57262

(605) 698-7511

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,945

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,036,331

Up $12,971 (+1.3%) from 2013

Net Assets

Up

$1,003,352

Up $9,787 (+1.0%) from 2013

Liabilities

Up

$32,979

Up $3,184 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$647,823

Up $52,143 (+8.8%) from 2013

Expenses

Up

$638,036

Up $40,584 (+6.8%) from 2013

Net Income

Up

$9,787

Up $11,559 (+652%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2014

Assets$1,036,331
Liabilities$32,979
Net Assets$1,003,352
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$647,823
Expenses$638,036
Net Income$9,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$647,823
Mission and Program Overview

Mission

Transportation of elderly, disabled, youth & the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$993,565$1,003,352▲ $9,787
Savings and Temporary Cash Investments$361,364$364,929▲ $3,565
Land, Buildings, and Equipment, Net$364,922$338,722▼ $26,200
Cash and Non-Interest-Bearing Accounts$200,716$237,721▲ $37,005
Prepaid Expenses and Deferred Charges$29,726$51,993▲ $22,267
Accounts Receivable$33,734$42,837▲ $9,103
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,023,360$1,036,331▲ $12,971
Other Assets Total$32,898$129▼ $32,769
Liabilities
Accounts Payable and Accrued Expenses$29,795$32,979▲ $3,184
Total Liabilities$29,795$32,979▲ $3,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$993,565$1,003,352▲ $9,787
Total Liabilities and Net Assets / Fund Balance$1,023,360$1,036,331▲ $12,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,923$758,437$933,360
Buildings$163,799$65,795$229,594
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol SeurerExecutive DirecPT$32,945$32,945

Board Members and Trustees

NameTitle
David GleasonPresident
Glen HullVice President
Aldine MittleiderDirector
Delores LiknessDirector
Margaret BobbyDirector
Ronald BlockDirector
Dawn RegulaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$446,995
Program Service Revenue
$197,263
Investment Income
$3,565
Other Revenue
$0
All Other Contributions
$9,580
Change in Net Assets
$9,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,651
Other Expenses$262,226
Grants and Similar Amounts Paid$39,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,052$64,507-$261,559
Travel$128,289$963-$129,252
Depreciation Depletion$58,408$5,190-$63,598
Grants to Domestic Orgs$39,159--$39,159
Current Officers, Directors, Trustees, and Key Employees-$32,945-$32,945
Occupancy$32,932--$32,932
Payroll Taxes$16,923$7,950-$24,873
Other Employee Benefits$8,017$9,257-$17,274
Insurance$12,846$1,238-$14,084
Office Expenses-$5,006-$5,006
Fees for Services Accounting-$4,181-$4,181
Conferences and Meetings$3,999--$3,999
Advertising$1,844--$1,844
Other Expenses$564--$564
Total Functional Expenses$506,799$131,237$0$638,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-6000461-Government EntityLocal Match for Facility Grant$39,159
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Glen hull, 211 3rd ave w, sisseton, sd 57262dave gleason, 10663 455th ave, claire city, sd 57224delores likness, 1104 7th st, britton, sd 57430ron block, 908 4th st e, webster, sd 57274aldine mittleider, 30051 107th st, herreid, sd 57632dawn regula, po box 40, eureka, sd 57437”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are made available upon request.”

Filing and Contact Details

Filer

EIN
46-0421111
Phone
6056987511

Signing Officer

Name
Dave Gleason
Title
President
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
9

Preparer

Preparer
Colette Hull
Phone
6056983037
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IRS990/Desc0DELIVERED 8,568 MEALS TO HOME-BOUND ELDERLY AND DISABLED INDIVIDUALS IN EIGHT COUNTIES. 28,282 RIDES WERE PROVIDED TO CHILDREN FOR TRANSPORTATION TO AND FROM SCHOOLS AND DAY CARE CENTERS. WE TRANSPORTED 1,525 DIFFERENT INDIVIDUALS, GIVING ONE-WAY TRANSPORTATION 81,057 TIMES IN THE EIGHT COUNTIES, TRAVELING 240,482 MILES DURING THE YEAR. THE TRANSPORTATION PROVIDED IS FOR MEDICAL APPOINTMENTS, NUTRITION SITES, EMPLOYMENT, SHOPPING & RECREATIONAL NEEDS OF THE RIDERS.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17326
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IRS990/PYOtherExpensesAmt0264842
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387515
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt02036244
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt02072297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229594
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0933360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338722
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039159
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL MATCH FOR FACILITY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ROBERTS COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0466000461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10411 2ND AVE E
IRS990ScheduleI/RecipientTable/USAddress/City0SISSETON
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057262
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLEN HULL, 211 3RD AVE W, SISSETON, SD 57262DAVE GLEASON, 10663 455TH AVE, CLAIRE CITY, SD 57224DELORES LIKNESS, 1104 7TH ST, BRITTON, SD 57430RON BLOCK, 908 4TH ST E, WEBSTER, SD 57274ALDINE MITTLEIDER, 30051 107TH ST, HERREID, SD 57632DAWN REGULA, PO BOX 40, EUREKA, SD 57437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01036331
IRS990/TotalAssetsGrp/BOYAmt01023360
IRS990/TotalAssetsGrp/EOYAmt01036331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446995
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029795
IRS990/TotalLiabilitiesEOYAmt032979
IRS990/TotalLiabilitiesGrp/BOYAmt029795
IRS990/TotalLiabilitiesGrp/EOYAmt032979
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IRS990/TotalProgramServiceExpensesAmt0506799
IRS990/TotalProgramServiceRevenueAmt0197263
IRS990/TotalReportableCompFromOrgAmt032945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647823
IRS990/TotalVolunteersCnt09

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,331
Liabilities
$32,979
Net assets
$1,003,352
Revenue
$647,823
Expenses
$638,036
Net income
$9,787
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