Civic Intelligence

Yankton Transit Inc DBA Southeast Public Transit

990 • Fiscal year 2023 • EIN 46-0437991

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileYANKTONTRANSIT.COM
PO Box 1018Yankton, SD 57078

(605) 665-4610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,340,917

Down $59,773 (-4.3%) from 2022

Net Assets

Down

$1,318,068

Down $71,649 (-5.2%) from 2022

Liabilities

Up

$22,849

Up $11,876 (+108%) from 2022

Revenue And Expenses

Revenue

Up

$1,178,258

Up $263,946 (+29%) from 2022

Expenses

Up

$1,260,759

Up $307,443 (+32%) from 2022

Net Income

Down

-$82,501

Down $43,497 (-112%) from 2022

Historical Trend

Balance Sheet Trend

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: $1,340,917Liabilities 2023: $22,849Net Assets 2023: $1,318,0682023Assets 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

2023

Assets$1,340,917
Liabilities$22,849
Net Assets$1,318,068
Open 2023 Filing

Operations Trend

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: $1,178,258Expenses 2023: $1,260,759Net Income 2023: -$82,5012023Revenue 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

2023

Revenue$1,178,258
Expenses$1,260,759
Net Income-$82,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,214,273
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.

To provide innovative and sustainable transportation for the citizens of yankton, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,518$1,098,973▼ $308,545
Pledges and Grants Receivable-$125,165-
Cash and Non-Interest-Bearing Accounts$177,625$100,280▼ $77,345
Accounts Receivable$100,912$16,499▼ $84,413
Total Assets$1,686,055$1,340,917▼ $345,138
Liabilities
Accounts Payable and Accrued Expenses$2,867$22,849▲ $19,982
Total Liabilities$2,867$22,849▲ $19,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,130,745-
Net Assets Without Donor Restrictions$1,683,188$187,323▼ $1,495,865
Total Net Assets Fund Balance$1,683,188$1,318,068▼ $365,120
Total Liabilities and Net Assets / Fund Balance$1,686,055$1,340,917▼ $345,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,771$1,046,829$1,411,600
Buildings$709,628$32,277$741,905
Other Land Buildings$24,574$12,286$36,860
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate SchrammPresident
Anthony EricksonDirector
Dave GilliesDirector
Denise DejongDirector
Kristen TaggartDirector
Marilyn SteffenDirector
Pat KellarDirector
Paul Van OlsonDirector
Shelly StoddardDirector
Teresa SeilerDirector
Melanie RykenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,130
Program Service Revenue
$219,413
Investment Income
$29,715
Other Revenue
$0
All Other Contributions
$6,263
Change in Net Assets
$-82,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,258
Total Revenue per Audited Statements
$1,178,258
Total Revenue per Form 990
$1,178,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,764
Salaries, Compensation, and Employee Benefits$619,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,230$86,061-$500,291
Depreciation Depletion$206,248--$206,248
Occupancy$99,269$66,240-$165,509
Other Employee Benefits$60,727$12,478-$73,205
Fees for Services Management$60,000--$60,000
Payroll Taxes$36,583$7,601-$44,184
Insurance$39,500--$39,500
Fees for Services Accounting-$9,500-$9,500
Other Expenses$6,589--$6,589
All Other Expenses$4,358--$4,358
Fees for Services Other$2,707$100-$2,807
Pension Plan Contributions$1,917$398-$2,315
Travel-$311-$311
Advertising$302--$302
Office Expenses-$140-$140
Interest$42--$42
Total Functional Expenses$1,077,930$182,829$0$1,260,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,759
Total Expenses per Audited Statements$1,260,759
Total Expenses per Form 990$1,260,759
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Prepared by an independent cpa firm and reviewed by the executive director”

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

“The policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“Return is available upon 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
Director
Phone
6056654610
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Schramm
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
11

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 X

“For the year ended september 30,2021, yankton transit, inc. Did not make audit adjustments, resulting in a decrease in property and equipment of 128,742. For the year ended september 30,2022, yankton transit, inc. Did not post capital activity, resulting in a decrease in property and equipment of 153,877. The restatement resulted in a corresponding decrease of 282,619 in beginning net assets with donor restrictions for the year ended september 30,2023.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is made in these financial statements.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0933374
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0904
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801108
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt032277
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0364771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046829
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036860
IRS990ScheduleD/RevenueSubtotalAmt01178258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt01178258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01178258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE YEAR ENDED SEPTEMBER 30,2021, YANKTON TRANSIT, INC. DID NOT MAKE AUDIT ADJUSTMENTS, RESULTING IN A DECREASE IN PROPERTY AND EQUIPMENT OF 128,742. FOR THE YEAR ENDED SEPTEMBER 30,2022, YANKTON TRANSIT, INC. DID NOT POST CAPITAL ACTIVITY, RESULTING IN A DECREASE IN PROPERTY AND EQUIPMENT OF 153,877. THE RESTATEMENT RESULTED IN A CORRESPONDING DECREASE OF 282,619 IN BEGINNING NET ASSETS WITH DONOR RESTRICTIONS FOR THE YEAR ENDED SEPTEMBER 30,2023.
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 X
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt02867
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318068

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,917
Liabilities
$22,849
Net assets
$1,318,068
Revenue
$1,178,258
Expenses
$1,260,759
Net income
-$82,501
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
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.18$1.26$0.08
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