Civic Intelligence

Community Transit Inc

990 • Fiscal year 2015 • EIN 46-0421111

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 22, 2015

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,192

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,038,691

Up $2,360 (+0.2%) from 2014

Net Assets

Up

$1,009,320

Up $5,968 (+0.6%) from 2014

Liabilities

Down

$29,371

Down $3,608 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$763,814

Up $115,991 (+18%) from 2014

Expenses

Up

$757,846

Up $119,810 (+19%) from 2014

Net Income

Down

$5,968

Down $3,819 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,038,691
Liabilities$29,371
Net Assets$1,009,320
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$763,814
Expenses$757,846
Net Income$5,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$922,046
Mission and Program Overview

Mission

Transportation of elderly, disabled, youth & the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,003,352$1,009,320▲ $5,968
Savings and Temporary Cash Investments$364,929$367,039▲ $2,110
Cash and Non-Interest-Bearing Accounts$237,721$315,122▲ $77,401
Land, Buildings, and Equipment, Net$338,722$267,310▼ $71,412
Prepaid Expenses and Deferred Charges$51,993$59,566▲ $7,573
Accounts Receivable$42,837$29,526▼ $13,311
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$1,036,331$1,038,691▲ $2,360
Other Assets Total$129$128▼ $1
Liabilities
Accounts Payable and Accrued Expenses$32,979$29,371▼ $3,608
Total Liabilities$32,979$29,371▼ $3,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,003,352$1,009,320▲ $5,968
Total Liabilities and Net Assets / Fund Balance$1,036,331$1,038,691▲ $2,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,310$803,614$1,070,924
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SeurerExecutive DirecPT$36,808$2,384$39,192

Board Members and Trustees

NameTitle
David GleasonPresident
Ronald BlockVice President
Aldine MittleiderDirector
Alvin FjeldheimDirector
Delores LiknessDirector
Margaret BobbyDirector
Dawn RegulaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$555,993
Program Service Revenue
$204,883
Investment Income
$2,938
Other Revenue
$0
All Other Contributions
$9,490
Change in Net Assets
$5,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,855
Other Expenses$244,932
Grants and Similar Amounts Paid$158,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,427$62,328-$271,755
Grants to Domestic Orgs$158,059--$158,059
Travel$73,682$1,992-$75,674
Depreciation Depletion$66,602$5,151-$71,753
Insurance$52,130$3,207-$55,337
Current Officers, Directors, Trustees, and Key Employees-$39,192-$39,192
Payroll Taxes$17,871$8,188-$26,059
Other Employee Benefits$7,392$10,457-$17,849
Occupancy$11,232$2,961-$14,193
Office Expenses$5,500$4,438-$9,938
Fees for Services Accounting-$4,673-$4,673
Conferences and Meetings$3,555--$3,555
Advertising$866--$866
Other Expenses$961$498-$498
All Other Expenses-$125-$125
Total Functional Expenses$614,636$143,210$0$757,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Bowdle South DakotaBowdle, SDCity GovernmentTransportation Assistance$0
City of Webster South DakotaWebster, SDCity GovernmentTransportation Assistance$0
Roberts County South DakotaSisseton, SDCounty GovernmentTransportation Assistance$0
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

“David gleason, 10663 455th ave, claire city, sd 57224delores likness, 1104 7th st, britton, sd 57430ronald block, 908 4th st e, webster, sd 57274aldine mittleider, 30051 107th st, herreid, sd 57632dawn regula, po box 40, eureka, sd 57437margaret bobby, 3705 6th ave, bowdle, sd 57428alvin fjeldheim, po box 155, pollock, sd 57648”

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

“Form 990 is reviewed by the board of directors at the board of directors meeting prior to the return submission to the irs.”

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

“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
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gleason
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
9

Preparer

Firm
Data Management Services
Address
516 Second Ave E, Sisseton, SD 57262
Preparer
Colette Hull
Phone
6056983037
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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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08188
IRS990/PayrollTaxesGrp/ProgramServicesAmt017871
IRS990/PayrollTaxesGrp/TotalAmt026059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059566
IRS990/PrincipalOfficerNm0DAVID GLEASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME - TRANSPOR
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOLS TRANSPORT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039159
IRS990/PYInvestmentIncomeAmt03565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262226
IRS990/PYProgramServiceRevenueAmt0197263
IRS990/PYRevenuesLessExpensesAmt09787
IRS990/PYSalariesCompEmpBnftPaidAmt0336651
IRS990/PYTotalExpensesAmt0638036
IRS990/PYTotalRevenueAmt0647823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01003352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01009320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02187166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt02207387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207387
IRS990ScheduleA/TotalSupportAmt02237364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267310
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1CITY GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2COUNTY GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041419
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150201
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt266439
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BOWDLE BUS GARAGE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1WEBSTER BUS GARAGE
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2ROBERTS COUNTY BUS GARAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSPORTATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF BOWDLE SOUTH DAKOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF WEBSTER SOUTH DAKOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROBERTS COUNTY SOUTH DAKOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0460000059
IRS990ScheduleI/RecipientTable/RecipientEIN1466000530
IRS990ScheduleI/RecipientTable/RecipientEIN2466000461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01075 3RD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1513 MAIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2411 2ND AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOWDLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEBSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SISSETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057428
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157274
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd257262
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GLEASON, 10663 455TH AVE, CLAIRE CITY, SD 57224DELORES LIKNESS, 1104 7TH ST, BRITTON, SD 57430RONALD BLOCK, 908 4TH ST E, WEBSTER, SD 57274ALDINE MITTLEIDER, 30051 107TH ST, HERREID, SD 57632DAWN REGULA, PO BOX 40, EUREKA, SD 57437MARGARET BOBBY, 3705 6TH AVE, BOWDLE, SD 57428ALVIN FJELDHEIM, PO BOX 155, POLLOCK, SD 57648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING PRIOR TO THE RETURN SUBMISSION TO THE IRS.
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,691
Liabilities
$29,371
Net assets
$1,009,320
Revenue
$763,814
Expenses
$757,846
Net income
$5,968
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