Civic Intelligence

Community Transit Inc

990 • Fiscal year 2016 • EIN 46-0421111

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,388

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,098,302

Up $59,611 (+5.7%) from 2015

Net Assets

Up

$1,068,428

Up $59,108 (+5.9%) from 2015

Liabilities

Up

$29,874

Up $503 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$651,042

Down $112,772 (-15%) from 2015

Expenses

Down

$591,934

Down $165,912 (-22%) from 2015

Net Income

Up

$59,108

Up $53,140 (+890%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$1,098,302
Liabilities$29,874
Net Assets$1,068,428
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$651,042
Expenses$591,934
Net Income$59,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$651,042
Mission and Program Overview

Mission

Transportation of elderly, disabled, youth & the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,009,320$1,068,428▲ $59,108
Cash and Non-Interest-Bearing Accounts$315,122$402,800▲ $87,678
Savings and Temporary Cash Investments$367,039$369,026▲ $1,987
Land, Buildings, and Equipment, Net$267,310$204,476▼ $62,834
Prepaid Expenses and Deferred Charges$59,566$62,985▲ $3,419
Accounts Receivable$29,526$57,888▲ $28,362
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$1,038,691$1,098,302▲ $59,611
Other Assets Total$128$1,127▲ $999
Liabilities
Accounts Payable and Accrued Expenses$29,371$29,874▲ $503
Total Liabilities$29,371$29,874▲ $503
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,009,320$1,068,428▲ $59,108
Total Liabilities and Net Assets / Fund Balance$1,038,691$1,098,302▲ $59,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,476$827,248$1,031,724
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy HolmanExecutive DirectorFT$41,272$7,116$48,388

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$431,276
Program Service Revenue
$216,279
Investment Income
$3,487
Other Revenue
$0
All Other Contributions
$6,994
Change in Net Assets
$59,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,267
Other Expenses$240,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,881$45,706-$263,587
Depreciation Depletion$67,365$5,159-$72,524
Travel$66,523$1,902-$68,425
Insurance$57,897$2,072-$59,969
Current Officers, Directors, Trustees, and Key Employees-$48,388-$48,388
Payroll Taxes$19,638$6,319-$25,957
Occupancy$6,840$10,308-$17,148
Other Employee Benefits$9,366$3,969-$13,335
Conferences and Meetings$9,152--$9,152
Fees for Services Accounting-$4,546-$4,546
Office Expenses-$4,129-$4,129
Advertising$1,646--$1,646
Other Expenses$1,905$1,223-$1,223
Total Functional Expenses$458,213$133,721$0$591,934
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, 811 6th ave, apt #6, britton, sd 57430ronald block, 908 4th st e, webster, sd 57274dawn regula, po box 161, 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 prior to the return being filed with 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
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
30

Preparer

Firm
Data Management Services
Address
516 Second Ave E, Sisseton, SD 57262
Preparer
Colette Hull
Phone
6056983037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GLEASON, 10663 455TH AVE, CLAIRE CITY, SD 57224DELORES LIKNESS, 811 6TH AVE, APT #6, BRITTON, SD 57430RONALD BLOCK, 908 4TH ST E, WEBSTER, SD 57274DAWN REGULA, PO BOX 161, 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 PRIOR TO THE RETURN BEING FILED WITH 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460421111
ReturnHeader/Filer/PhoneNum06056987511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27
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ReturnHeader/Filer/USAddress/ZIPCd057262

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,302
Liabilities
$29,874
Net assets
$1,068,428
Revenue
$651,042
Expenses
$591,934
Net income
$59,108
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