Civic Intelligence

East Dakota Transit Inc.

990EZ • Fiscal year 2016 • EIN 46-0448566

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2016

Organization ProfileN/A
PO Box 199Madison, SD 57042

(605) 256-6518

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,180

Up $4,995 (+4.5%) from 2015

Net Assets

Up

$116,180

Up $4,995 (+4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$173,773

Up $12,781 (+7.9%) from 2015

Expenses

Up

$161,703

Up $4,755 (+3.0%) from 2015

Net Income

Up

$12,070

Up $8,026 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $85,940Net Assets 2011: $85,9402011Assets 2012: $96,043Liabilities 2012: $02012Assets 2013: $89,426Net Assets 2013: $89,4262013Assets 2014: $92,124Net Assets 2014: $92,1242014Assets 2015: $111,185Net Assets 2015: $111,1852015Assets 2016: $116,180Net Assets 2016: $116,1802016Assets 2017: $118,615Net Assets 2017: $118,6152017Assets 2018: $163,793Liabilities 2018: $0Net Assets 2018: $163,7932018Assets 2019: $140,547Liabilities 2019: $0Net Assets 2019: $140,5472019Assets 2020: $198,103Liabilities 2020: $0Net Assets 2020: $198,1032020Assets 2021: $235,658Liabilities 2021: $0Net Assets 2021: $235,6582021Assets 2022: $245,381Liabilities 2022: $0Net Assets 2022: $245,3812022Assets 2023: $208,950Liabilities 2023: $0Net Assets 2023: $208,9502023Assets 2024: $195,604Liabilities 2024: $19,513Net Assets 2024: $176,0912024

Highlighted filing

2016

Assets$116,180
Liabilities-
Net Assets$116,180
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $126,051Expenses 2011: $132,305Net Income 2011: -$6,2542011Revenue 2012: $132,759Expenses 2012: $122,656Net Income 2012: $10,1032012Revenue 2013: $134,037Expenses 2013: $140,654Net Income 2013: -$6,6172013Revenue 2014: $167,997Expenses 2014: $165,299Net Income 2014: $2,6982014Revenue 2015: $160,992Expenses 2015: $156,948Net Income 2015: $4,0442015Revenue 2016: $173,773Expenses 2016: $161,703Net Income 2016: $12,0702016Revenue 2017: $182,387Expenses 2017: $175,190Net Income 2017: $7,1972017Revenue 2018: $232,678Expenses 2018: $199,487Net Income 2018: $33,1912018Revenue 2019: $206,348Expenses 2019: $223,096Net Income 2019: -$16,7482019Revenue 2020: $232,906Expenses 2020: $168,158Net Income 2020: $64,7482020Revenue 2021: $200,771Expenses 2021: $163,216Net Income 2021: $37,5552021Revenue 2022: $216,408Expenses 2022: $194,056Net Income 2022: $22,3522022Revenue 2023: $200,727Expenses 2023: $237,158Net Income 2023: -$36,4312023Revenue 2024: $220,810Expenses 2024: $272,185Net Income 2024: -$51,3752024

Highlighted filing

2016

Revenue$173,773
Expenses$161,703
Net Income$12,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$173,773
Mission and Program Overview

Mission

Provide subsidized public transportation

Program Services

DescriptionGrantsExpenses
EAST DAKOTA TRANSIT PROVIDED 18,164 RIDES TO ELDERLY, HANDICAPPED, SCHOOL CHILDREN AND OTHER PUBLIC WITH SUBSIDIZED RIDERSHIP IN THE CITY OF MADISON, SD AND SURROUNDING AREAS.-$161,703
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM IVERSONVice-Chairma-$0--
JIM BALTZERBoard Member-$0--
ROY LINDSAYBoard Member-$0--
BOB SAHRBoard Member-$0--
BECKY BROWNBoard Member-$0--
NANCY BORKBoard Member-$0--
RON GOLDENChairman-$0--
VICKI KOMMESSecretary-$0--
SCOTT FINCKTransit Mana-$0--
TAMERA MILLERBoard Member-$0--
JOEL JORGENSONBoard Member-$0--
DENNIS SLAUGHTERBoard Member-$0--
LISA SCHAEFERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
East Dakota Transit Inc
EIN
46-0448566
Address
PO BOX 199, MADISON, SD 57042

Signing Officer

Name
Ron Golden
Title
Chairman
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Jason Maxwell
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative contract s 155,978 non-investment depreciation 5,725 total 161,703”

Form 990-ez, Part I, Line 20

“Book/tax acct method diff -7,075”

Form 990-ez, Part II, Line 24

“257,484 257,484 less accumulated depreciation 211,690 217,415 total 45,794 40,069”

Form 990-ez, Part III, Line 28

“East dakota transit provided 18,164 rides to elderly, handicapped, school children and other public with subsidized ridership in the city of madison, sd and surrounding areas.”

Raw XML Appendix173 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT FINCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMERA MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LISA SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-CHAIRMA
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE CONTRACT S 155,978 NON-INVESTMENT DEPRECIATION 5,725 TOTAL 161,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX ACCT METHOD DIFF -7,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2257,484 257,484 LESS ACCUMULATED DEPRECIATION 211,690 217,415 TOTAL 45,794 40,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EAST DAKOTA TRANSIT PROVIDED 18,164 RIDES TO ELDERLY, HANDICAPPED, SCHOOL CHILDREN AND OTHER PUBLIC WITH SUBSIDIZED RIDERSHIP IN THE CITY OF MADISON, SD AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DAKOTA TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0460448566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 199
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MAXWELL
ReturnHeader/ReturnTs02017-03-02T11:09:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,180
Liabilities
-
Net assets
$116,180
Revenue
$173,773
Expenses
$161,703
Net income
$12,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$2.21$2.72$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.01$2.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.16$1.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.01$1.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.33$1.68$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.06$2.23$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.33$1.99$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.82$1.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.74$1.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.61$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.68$1.65$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.34$1.41$0.07
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$1.33$1.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$1.26$1.32$0.06