Civic Intelligence

Yankton Transit Inc DBA Southeast Public Transit

990 • Fiscal year 2023 • EIN 46-0437991

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2025

Organization Profileyanktontransit.com
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

50th percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,507,685

Up $106,995 (+7.6%) from 2022

Net Assets

Up

$1,406,736

Up $17,019 (+1.2%) from 2022

Liabilities

Up

$100,949

Up $89,976 (+820%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$1,454,110

Up $539,798 (+59%) from 2022

Expenses

Up

$1,337,994

Up $384,678 (+40%) from 2022

Net Income

Up

$116,116

Up $155,120 (+398%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,507,685
Liabilities$100,949
Net Assets$1,406,736
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$1,454,110
Expenses$1,337,994
Net Income$116,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,474,658
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 and Clay counties in southeast South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,098,973$1,172,545▲ $73,572
Pledges and Grants Receivable$125,165$173,686▲ $48,521
Prepaid Expenses and Deferred Charges-$86,279-
Cash and Non-Interest-Bearing Accounts$100,280$65,000▼ $35,280
Accounts Receivable$16,499$10,175▼ $6,324
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,340,917$1,507,685▲ $166,768
Other Assets Total-$0-
Liabilities
Other Liabilities-$97,749-
Accounts Payable and Accrued Expenses$22,849$3,200▼ $19,649
Total Liabilities$22,849$100,949▲ $78,100
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,130,745$1,237,545▲ $106,800
Net Assets Without Donor Restrictions$187,323$169,191▼ $18,132
Total Net Assets Fund Balance$1,318,068$1,406,736▲ $88,668
Total Liabilities and Net Assets / Fund Balance$1,340,917$1,507,685▲ $166,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,529$1,438,091$1,875,620
Buildings$691,080$50,825$741,905
Other Land Buildings$43,936$14,744$58,680
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kate SchrammPast President
Kelsey Collier-WisePresident
Melanie RykenVice President
Anthony EricksonDirector
Barb BallenskyDirector
Ben BrunickDirector
Bridget BensonDirector
Dave GilliesDirector
Denise DejongDirector
Joe KnoerDirector
Kriss ThuryDirector
Kristen TaggartDirector
Lacey HaceckyDirector
Paul Van OlsonDirector
Ron BaumgartDirector
Sam MasonDirector
Teresa SeilerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,078
Program Service Revenue
$251,573
Investment Income
$-19,838
Other Revenue
$13,297
All Other Contributions
$26,600
Change in Net Assets
$116,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$247,046Book Value
Other Non Cash Contri Table1$100,000Invoice
Total Noncash Contributions2$347,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,110
Total Revenue per Audited Statements
$1,454,110
Total Revenue per Form 990
$1,454,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,160
Other Expenses$654,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,541$92,689-$545,230
Depreciation Depletion$251,917--$251,917
Other Employee Benefits$71,839$14,714-$86,553
Insurance$65,955--$65,955
Fees for Services Management$60,000--$60,000
Payroll Taxes$35,935$7,360-$43,295
Fees for Services Accounting-$22,225-$22,225
Other Expenses$4,733$14,201-$18,934
Occupancy-$17,388-$17,388
All Other Expenses$16,642--$16,642
Travel-$8,776-$8,776
Pension Plan Contributions$6,708$1,374-$8,082
Total Functional Expenses$1,159,267$178,727$0$1,337,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,994
Total Expenses per Audited Statements$1,337,994
Total Expenses per Form 990$1,337,994
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Community Coord TransportRelated partyManagement AgreementNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$62,715
Checks in excess of bank balance$35,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On January 5, 2021, Yankton Transit, Inc. entered into a management agreement with Community Coordinated Transit (dba River City Transit) of Pierre, SD for the purpose of managing and operating the transit system.”

Form 990, Part VI, Section A, Line 4

“BUSINESS COMBINATIONOn May 9, 2024, Vermillion Public Transit, which is a subsidiary of SESDAC, and Yankton Transit, Inc. approved a merger of operations. The merger took place on July 1,2024. Buses, vehicles and equipment were merged on this date. Both provide transportation services to residents in their areas. As a result of the merger, thecombined organization has been renamed Yankton Transit, Inc, dba Southeast Public Transit. Through the merger, the organizations seek to further their common missions by integrating services.”

Form 990, Part VI, Section B, Line 11B

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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
Kelsey Collier-Wise
Title
President
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Collier-Wise
Formed
1995
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
11

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,507,685
Liabilities
$100,949
Net assets
$1,406,736
Revenue
$1,454,110
Expenses
$1,337,994
Net income
$116,116
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