Civic Intelligence

Yankton Transit Inc DBA Southeast Public Transit

990 • Fiscal year 2017 • EIN 46-0437991

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 15, 2018

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$101,500

Down $83,221 (-45%) from 2016

Net Assets

Down

$61,172

Down $83,325 (-58%) from 2016

Liabilities

Up

$40,328

Up $104 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$606,105

Down $68,032 (-10%) from 2016

Expenses

Down

$674,588

Down $60,186 (-8.2%) from 2016

Net Income

Down

-$68,483

Down $7,846 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$101,500
Liabilities$40,328
Net Assets$61,172
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$606,105
Expenses$674,588
Net Income-$68,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 15, 2018
Return Version
2016v3.1
Gross Receipts
$606,105
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$135,274$95,842▼ $39,432
Prepaid Expenses and Deferred Charges$18,323--
Cash and Non-Interest-Bearing Accounts$7,454$3,577▼ $3,877
Accounts Receivable$23,670$2,081▼ $21,589
Total Assets$184,721$101,500▼ $83,221
Liabilities
Other Liabilities-$32,492-
Unsecured Notes Loans Payable$25,000$6,000▼ $19,000
Accounts Payable and Accrued Expenses$15,224$1,836▼ $13,388
Total Liabilities$40,224$40,328▲ $104
Net Assets / Fund Balance
Unrestricted Net Assets$144,497$61,172▼ $83,325
Total Net Assets Fund Balance$144,497$61,172▼ $83,325
Total Liabilities and Net Assets / Fund Balance$184,721$101,500▼ $83,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,842$588,134$683,976
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
$404,530
Program Service Revenue
$190,596
Investment Income
$4
Other Revenue
$10,975
All Other Contributions
$874
Change in Net Assets
$-68,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,880
Other Expenses$293,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,312$30,041-$305,353
Fees for Services Management$60,000--$60,000
Occupancy$50,383--$50,383
Other Employee Benefits$40,644$4,962-$45,606
Depreciation Depletion$39,431--$39,431
Insurance$32,007$1,817-$33,824
Payroll Taxes$26,355--$26,355
Travel$4,363--$4,363
Pension Plan Contributions$3,215$351-$3,566
Office Expenses$1,809--$1,809
Other Expenses$1,697--$1,697
Fees for Services Other$1,318--$1,318
Advertising$1,308--$1,308
Fees for Services Accounting-$630-$630
Total Functional Expenses$636,787$37,801$0$674,588
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
Checks in Excess of Bank Balance$32,492
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 18

“GUIDESTAR”

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
PO BOX 1018, YANKTON, SD 57078

Signing Officer

Name
Anthony Erickson
Title
President
Phone
6056654610
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Erickson
Voting Board Members
10
Independent Board Members
10
Employees
19
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”

Form 990, Part XI, Line 9

“Balance sheet was adjusted to eliminate beginning balance error”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0588134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS IN EXCESS OF BANK BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095842
IRS990ScheduleD/TotalLiabilityAmt032492
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/ExplanationTxt3GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCE SHEET WAS ADJUSTED TO ELIMINATE BEGINNING BALANCE ERROR
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056654610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YANKTON TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0YANK
ReturnHeader/Filer/EIN0460437991
ReturnHeader/Filer/PhoneNum06056654610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/Filer/USAddress/CityNm0YANKTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0359CD5F3E2699F9862673E864F534ED490F3237E
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,500
Liabilities
$40,328
Net assets
$61,172
Revenue
$606,105
Expenses
$674,588
Net income
-$68,483
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