Civic Intelligence

Yankton Transit Inc DBA Southeast Public Transit

990 • Fiscal year 2015 • EIN 46-0437991

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A
901 E 7thYankton, SD 57078

(605) 665-4610

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-9.0%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$233,992

Down $23,098 (-9.0%) from 2014

Net Assets

Down

$205,134

Down $19,461 (-8.7%) from 2014

Liabilities

Down

$28,858

Down $3,637 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Up

$752,580

Up $22,061 (+3.0%) from 2014

Expenses

Down

$772,041

Down $54,873 (-6.6%) from 2014

Net Income

Up

-$19,461

Up $76,934 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$233,992
Liabilities$28,858
Net Assets$205,134
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$752,580
Expenses$772,041
Net Income-$19,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$752,580
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
Land, Buildings, and Equipment, Net$82,616$109,529▲ $26,913
Accounts Receivable$32,647$58,275▲ $25,628
Cash and Non-Interest-Bearing Accounts$127,807$45,456▼ $82,351
Prepaid Expenses and Deferred Charges$14,020$20,732▲ $6,712
Total Assets$257,090$233,992▼ $23,098
Liabilities
Other Liabilities$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$17,495$13,858▼ $3,637
Total Liabilities$32,495$28,858▼ $3,637
Net Assets / Fund Balance
Unrestricted Net Assets$224,595$205,134▼ $19,461
Total Net Assets Fund Balance$224,595$205,134▼ $19,461
Total Liabilities and Net Assets / Fund Balance$257,090$233,992▼ $23,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,529$496,413$605,942
Leasehold Improvements-$13,621$13,621
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$556,447
Program Service Revenue
$195,407
Investment Income
$55
Other Revenue
$671
All Other Contributions
$959
Change in Net Assets
$-19,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,332
Salaries, Compensation, and Employee Benefits$361,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,716$28,396-$294,112
Fees for Services Management$120,000--$120,000
Insurance$50,740--$50,740
Depreciation Depletion$38,063--$38,063
Other Employee Benefits$34,101$3,893-$37,994
Payroll Taxes$23,420$2,503-$25,923
Occupancy$15,966--$15,966
Fees for Services Other$15,295--$15,295
Pension Plan Contributions$2,904$776-$3,680
Fees for Services Accounting$3,026--$3,026
Other Expenses$1,285--$1,285
Interest$1,106--$1,106
All Other Expenses$696--$696
Travel$485--$485
Office Expenses$270--$270
Advertising$120--$120
Total Functional Expenses$736,473$35,568$0$772,041
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

Filer Name
Yankton Transit Inc
EIN
46-0437991
Phone
6056654610
Address
901 E 7TH, YANKTON, SD 57078

Signing Officer

Name
Pam Tramp
Title
Treasurer
Phone
6056654610
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Tramp
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0577570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0496206
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109529
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/TotalAmt0485
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM TRAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06056654610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
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ReturnHeader/Filer/BusinessNameControlTxt0YANK
ReturnHeader/Filer/EIN0460437991
ReturnHeader/Filer/PhoneNum06056654610
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,992
Liabilities
$28,858
Net assets
$205,134
Revenue
$752,580
Expenses
$772,041
Net income
-$19,461
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