Civic Intelligence

Yankton Transit Inc DBA Southeast Public Transit

990 • Fiscal year 2014 • EIN 46-0437991

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
901 E 7th57078

(605) 665-4610

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$257,090

Down $83,777 (-25%) from 2013

Net Assets

Down

$224,595

Down $96,395 (-30%) from 2013

Liabilities

Up

$32,495

Up $12,618 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

$730,519

No earlier filing loaded for comparison.

Expenses

Up

$826,914

Up $244,635 (+42%) from 2013

Net Income

-$96,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $186,475Liabilities 2010: $41,052Net Assets 2010: $145,4232010Assets 2011: $150,199Liabilities 2011: $40,511Net Assets 2011: $109,6882011Assets 2012: $231,933Liabilities 2012: $24,474Net Assets 2012: $207,4592012Assets 2013: $340,867Liabilities 2013: $19,877Net Assets 2013: $320,9902013Assets 2014: $257,090Liabilities 2014: $32,495Net Assets 2014: $224,5952014Assets 2015: $233,992Liabilities 2015: $28,858Net Assets 2015: $205,1342015Assets 2016: $184,721Liabilities 2016: $40,224Net Assets 2016: $144,4972016Assets 2017: $101,500Liabilities 2017: $40,328Net Assets 2017: $61,1722017Assets 2018: $233,304Liabilities 2018: $4,529Net Assets 2018: $228,7752018Assets 2019: $323,538Liabilities 2019: $2,144Net Assets 2019: $321,3942019Assets 2020: $759,421Liabilities 2020: $4,615Net Assets 2020: $754,8062020Assets 2022: $1,400,690Liabilities 2022: $10,973Net Assets 2022: $1,389,7172022Assets 2023: $1,507,685Liabilities 2023: $100,949Net Assets 2023: $1,406,7362023Assets 2025: $1,389,619Liabilities 2025: $151,002Net Assets 2025: $1,238,6172025

Highlighted filing

2014

Assets$257,090
Liabilities$32,495
Net Assets$224,595
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $499,3512010Expenses 2011: $550,3702011Revenue 2012: $614,561Expenses 2012: $516,790Net Income 2012: $97,7712012Expenses 2013: $582,2792013Revenue 2014: $730,519Expenses 2014: $826,914Net Income 2014: -$96,3952014Revenue 2015: $752,580Expenses 2015: $772,041Net Income 2015: -$19,4612015Revenue 2016: $674,137Expenses 2016: $734,774Net Income 2016: -$60,6372016Revenue 2017: $606,105Expenses 2017: $674,588Net Income 2017: -$68,4832017Revenue 2018: $882,429Expenses 2018: $714,273Net Income 2018: $168,1562018Revenue 2019: $813,354Expenses 2019: $720,735Net Income 2019: $92,6192019Revenue 2020: $1,221,130Expenses 2020: $787,718Net Income 2020: $433,4122020Revenue 2022: $914,312Expenses 2022: $953,316Net Income 2022: -$39,0042022Revenue 2023: $1,454,110Expenses 2023: $1,337,994Net Income 2023: $116,1162023Revenue 2025: $1,493,457Expenses 2025: $1,661,576Net Income 2025: -$168,1192025

Highlighted filing

2014

Revenue$730,519
Expenses$826,914
Net Income-$96,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$730,519
Mission and Program Overview

Mission

We provide innovative and sustainable transportation solutions that facilitate the communities needs of mobility for medical, social, work commute, youth, low income and general public.

Provide coordinated public transportation for citizens of yankton

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,048$127,807▼ $35,241
Land, Buildings, and Equipment, Net$120,256$82,616▼ $37,640
Accounts Receivable$45,371$32,647▼ $12,724
Prepaid Expenses and Deferred Charges$12,189$14,020▲ $1,831
Total Assets$340,864$257,090▼ $83,774
Liabilities
Accounts Payable and Accrued Expenses$4,874$17,495▲ $12,621
Other Liabilities$15,000$15,000→ $0
Total Liabilities$19,874$32,495▲ $12,621
Net Assets / Fund Balance
Unrestricted Net Assets$320,990$224,595▼ $96,395
Total Net Assets Fund Balance$320,990$224,595▼ $96,395
Total Liabilities and Net Assets / Fund Balance$340,864$257,090▼ $83,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,616$458,350$540,966
Leasehold Improvements-$13,621$13,621
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Anthony EricksonPresident
Christy HauerDirector
Denise DejongDirector
Krista KelleyDirector
Marilyn SteffenDirector
Melanie RykenDirector
Nick WelterDirector
Pam TrampTreasurer
Gigi HealyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,182
Program Service Revenue
$193,486
Investment Income
$645
Other Revenue
$18,206
Change in Net Assets
$-96,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,480
Salaries, Compensation, and Employee Benefits$362,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,872$30,218-$261,090
Fees for Services Management$120,000--$120,000
Other Employee Benefits$63,752$7,879-$71,631
Insurance$49,659--$49,659
Fees for Services Other$43,899--$43,899
Depreciation Depletion$37,640--$37,640
Payroll Taxes$23,066$3,019-$26,085
Occupancy$13,740--$13,740
Other Expenses$7,598--$7,598
Pension Plan Contributions$3,229$399-$3,628
Travel$3,515--$3,515
Advertising$1,262--$1,262
Interest$1,103--$1,103
Total Functional Expenses$785,399$41,515$0$826,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Line of Credit$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 11B

“Presented to board for review and approval”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

EIN
46-0437991
Phone
6056654610

Signing Officer

Name
Pam Tramp
Title
Treasurer
Phone
6056654610
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Tramp
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
9

Preparer

Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve without compensation”

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt03038780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485715
IRS990ScheduleA/Total509Grp/TotalAmt03038780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03055800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt082616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082616
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340864
IRS990/TotalAssetsEOYAmt0257090
IRS990/TotalAssetsGrp/BOYAmt0340864
IRS990/TotalAssetsGrp/EOYAmt0257090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518182
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019874
IRS990/TotalLiabilitiesEOYAmt032495
IRS990/TotalLiabilitiesGrp/BOYAmt019874
IRS990/TotalLiabilitiesGrp/EOYAmt032495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224595
IRS990/TotalProgramServiceExpensesAmt0785399
IRS990/TotalProgramServiceRevenueAmt0193486
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730519
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257090
IRS990/TravelGrp/ProgramServicesAmt03515
IRS990/TravelGrp/TotalAmt03515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1018
IRS990/USAddress/City0YANKTON
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057078
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM TRAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056654610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10YANKTON TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0YANK
ReturnHeader/Filer/EIN0460437991
ReturnHeader/Filer/PhoneNum06056654610
ReturnHeader/Filer/USAddress/AddressLine10901 E 7TH
ReturnHeader/Filer/USAddress/City0YANKTON
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02015-07-14T08:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,090
Liabilities
$32,495
Net assets
$224,595
Revenue
$730,519
Expenses
$826,914
Net income
-$96,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$1.49$1.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.45$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.91$0.95$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.22$0.79$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.88$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.61$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.67$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.22$0.73$0.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.58
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.61$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.50