Civic Intelligence

Community Transit Inc

990 • Fiscal year 2018 • EIN 46-0421111

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 01, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,145

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,210,041

Down $20,260 (-1.6%) from 2017

Net Assets

Down

$1,199,445

Down $19,928 (-1.6%) from 2017

Liabilities

Down

$10,596

Down $332 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Down

$792,924

Down $40,364 (-4.8%) from 2017

Expenses

Up

$812,852

Up $130,509 (+19%) from 2017

Net Income

Down

-$19,928

Down $170,873 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$1,210,041
Liabilities$10,596
Net Assets$1,199,445
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$792,924
Expenses$812,852
Net Income-$19,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$792,924
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$1,219,373$1,199,445▼ $19,928
Savings and Temporary Cash Investments$771,991$676,307▼ $95,684
Land, Buildings, and Equipment, Net$319,692$330,822▲ $11,130
Cash and Non-Interest-Bearing Accounts$76,487$161,906▲ $85,419
Accounts Receivable$38,882$34,363▼ $4,519
Intangible Assets-$3,667-
Prepaid Expenses and Deferred Charges$19,749$2,976▼ $16,773
Total Assets$1,230,301$1,210,041▼ $20,260
Other Assets Total$3,500--
Liabilities
Accounts Payable and Accrued Expenses$10,928$10,596▼ $332
Total Liabilities$10,928$10,596▼ $332
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,219,373$1,199,445▼ $19,928
Total Liabilities and Net Assets / Fund Balance$1,230,301$1,210,041▼ $20,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330,822$719,832$1,050,654
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Kathy HolmanExecutive Di$61,039$12,106$73,145

Board Members and Trustees

NameTitle
David GleasonPresident
Douglas MedhaugDirector
Lorraine AndersonDirector
Majean GabDirector
Dawn RegulaSecretary
Ronald BlockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,074
Program Service Revenue
$392,500
Investment Income
$4,350
Other Revenue
$0
All Other Contributions
$3,650
Change in Net Assets
$-19,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,500
Other Expenses$289,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,828$74,663-$384,491
Travel$104,288$2,407-$106,695
Depreciation Depletion$77,115$555-$77,670
Current Officers, Directors, Trustees, and Key Employees-$73,145-$73,145
Insurance$53,690$3,054-$56,744
Payroll Taxes$25,130$10,877-$36,007
Other Employee Benefits$20,591$9,266-$29,857
Occupancy$17,216$3,218-$20,434
Office Expenses-$9,396-$9,396
Conferences and Meetings$7,497--$7,497
Fees for Services Accounting-$5,448-$5,448
Advertising$4,820--$4,820
Other Expenses-$648-$648
Total Functional Expenses$620,175$192,677$0$812,852
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 lorraine anderson 12191 sd hwy 1804 glenham, sd 57631 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 at board meeting 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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gleason
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
40

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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,041
Liabilities
$10,596
Net assets
$1,199,445
Revenue
$792,924
Expenses
$812,852
Net income
-$19,928
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