Civic Intelligence

Community Transit Inc

990 • Fiscal year 2017 • EIN 46-0421111

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,640

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,230,301

Up $131,999 (+12%) from 2016

Net Assets

Up

$1,219,373

Up $150,945 (+14%) from 2016

Liabilities

Down

$10,928

Down $18,946 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Up

$833,288

Up $182,246 (+28%) from 2016

Expenses

Up

$682,343

Up $90,409 (+15%) from 2016

Net Income

Up

$150,945

Up $91,837 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$1,230,301
Liabilities$10,928
Net Assets$1,219,373
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$833,288
Expenses$682,343
Net Income$150,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$835,312
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$1,068,428$1,219,373▲ $150,945
Savings and Temporary Cash Investments$369,026$771,991▲ $402,965
Land, Buildings, and Equipment, Net$204,476$319,692▲ $115,216
Cash and Non-Interest-Bearing Accounts$402,800$76,487▼ $326,313
Accounts Receivable$57,888$38,882▼ $19,006
Prepaid Expenses and Deferred Charges$62,985$19,749▼ $43,236
Total Assets$1,098,302$1,230,301▲ $131,999
Other Assets Total$1,127$3,500▲ $2,373
Liabilities
Accounts Payable and Accrued Expenses$29,874$10,928▼ $18,946
Total Liabilities$29,874$10,928▼ $18,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,428$1,219,373▲ $150,945
Total Liabilities and Net Assets / Fund Balance$1,098,302$1,230,301▲ $131,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,692$880,826$1,200,518
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Kathy HolmanExecutive Di$52,500$11,140$63,640

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$595,087
Program Service Revenue
$236,761
Investment Income
$1,440
Other Revenue
$0
All Other Contributions
$8,650
Change in Net Assets
$150,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,352
Other Expenses$257,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,793$66,730-$304,523
Travel$73,570$5,574-$79,144
Depreciation Depletion$70,849$963-$71,812
Current Officers, Directors, Trustees, and Key Employees-$63,640-$63,640
Insurance$61,001$2,082-$63,083
Payroll Taxes$19,045$9,405-$28,450
Other Employee Benefits$17,617$7,754-$25,371
Office Expenses$7,685$7,385-$15,070
Occupancy$10,048$2,357-$12,405
Conferences and Meetings$5,651--$5,651
Fees for Services Accounting-$5,443-$5,443
Advertising$4,119--$4,119
Pension Plan Contributions$1,302$1,066-$2,368
Other Expenses-$1,264-$1,264
Total Functional Expenses$508,680$173,663$0$682,343
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 delores likness 811 6th ave apt 6 britton, sd 57430 ronald block 908 4th st e webster, sd 57274 dawn regula po box 161 eureka, sd 57437 margaret bobby 3705 6 ave bowdle, sd 57428 alvin fjeldheim po box 155 pollock, sd 57648 lorraine anderson 11974 397th ave glenham, sd 57631”

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

“No review was or will be conducted.”

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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gleason
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Kelsch Kriz and Associates Pc
Address
3142 49TH STREET SOUTH SUITE B, FARGO, ND 58104
Preparer
MICHAEL O'MALLEY
Phone
7012802232
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428088
IRS990ScheduleA/TotalSupportAmt02446848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319692
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682343
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IRS990/TotalOtherCompensationAmt011140
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056987511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/PhoneNum06056987511
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELSCH KRIZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03142 49TH STREET SOUTH SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058104
ReturnHeader/PreparerPersonGrp/PhoneNum07012802232
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL O'MALLEY
ReturnHeader/ReturnTs02018-02-02T16:40:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,301
Liabilities
$10,928
Net assets
$1,219,373
Revenue
$833,288
Expenses
$682,343
Net income
$150,945
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