Civic Intelligence

Yankton Transit Inc DBA Southeast Public Transit

990 • Fiscal year 2016 • EIN 46-0437991

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 09, 2016

Organization ProfileN/A
PO Box 1018Yankton, SD 57078

(605) 665-4610

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$184,721

Down $49,271 (-21%) from 2015

Net Assets

Down

$144,497

Down $60,637 (-30%) from 2015

Liabilities

Up

$40,224

Up $11,366 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$674,137

Down $78,443 (-10%) from 2015

Expenses

Down

$734,774

Down $37,267 (-4.8%) from 2015

Net Income

Down

-$60,637

Down $41,176 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$184,721
Liabilities$40,224
Net Assets$144,497
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$674,137
Expenses$734,774
Net Income-$60,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 9, 2016
Return Version
2015v3.0
Gross Receipts
$674,137
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$109,529$135,274▲ $25,745
Accounts Receivable$58,275$23,670▼ $34,605
Prepaid Expenses and Deferred Charges$20,732$18,323▼ $2,409
Cash and Non-Interest-Bearing Accounts$45,456$7,454▼ $38,002
Total Assets$233,992$184,721▼ $49,271
Liabilities
Accounts Payable and Accrued Expenses$13,858$15,224▲ $1,366
Other Liabilities$15,000$15,000→ $0
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$28,858$40,224▲ $11,366
Net Assets / Fund Balance
Unrestricted Net Assets$205,134$144,497▼ $60,637
Total Net Assets Fund Balance$205,134$144,497▼ $60,637
Total Liabilities and Net Assets / Fund Balance$233,992$184,721▼ $49,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,274$548,702$683,976
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
Nicholas WelterDirector
Pam TrampTreasurer
Gigi HealyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$487,737
Program Service Revenue
$186,390
Investment Income
$10
Other Revenue
$0
All Other Contributions
$962
Change in Net Assets
$-60,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,971
Other Expenses$342,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,389$23,212-$305,601
Fees for Services Management$75,000--$75,000
Other Employee Benefits$50,432$2,825-$53,257
Insurance$42,985--$42,985
Depreciation Depletion$38,668--$38,668
Payroll Taxes$27,706$2,123-$29,829
Occupancy$19,542--$19,542
Other Expenses$18,815--$18,815
Fees for Services Other$15,486--$15,486
Pension Plan Contributions$2,465$819-$3,284
Travel$2,655--$2,655
Fees for Services Accounting$1,256--$1,256
Advertising$1,167--$1,167
Interest$1,103--$1,103
Office Expenses$638--$638
Total Functional Expenses$705,795$28,979$0$734,774
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 GUIDESTAR.COM”

Filing and Contact Details

Filer

Filer Name
Yankton Transit Inc
EIN
46-0437991
Phone
6056654610
Address
PO BOX 1018, YANKTON, SD 57078

Signing Officer

Name
Pam Tramp
Title
Treasurer
Phone
6056654610
Signed
2016-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Tramp
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
10

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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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/ExplanationTxt1PRESENTED TO BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,721
Liabilities
$40,224
Net assets
$144,497
Revenue
$674,137
Expenses
$734,774
Net income
-$60,637
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