Civic Intelligence

People'S Transit

990 • Fiscal year 2016 • EIN 91-1852210

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization Profilewww.peoplestransit.com
120 Wyoming Ave SWHuron, SD 57350

(605) 353-0100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% 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

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$525,829

Down $28,406 (-5.1%) from 2015

Net Assets

Down

$382,806

Down $71,737 (-16%) from 2015

Liabilities

Up

$143,023

Up $43,331 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$844,834

Down $50,850 (-5.7%) from 2015

Expenses

Down

$926,571

Down $49,480 (-5.1%) from 2015

Net Income

Down

-$81,737

Down $1,370 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $887,883Liabilities 2011: $2,165Net Assets 2011: $885,7182011Assets 2012: $863,004Liabilities 2012: $35,176Net Assets 2012: $827,8282012Assets 2013: $810,247Liabilities 2013: $95,833Net Assets 2013: $714,4142013Assets 2014: $610,149Liabilities 2014: $75,239Net Assets 2014: $534,9102014Assets 2015: $554,235Liabilities 2015: $99,692Net Assets 2015: $454,5432015Assets 2016: $525,829Liabilities 2016: $143,023Net Assets 2016: $382,8062016Assets 2017: $636,436Liabilities 2017: $113,344Net Assets 2017: $523,0922017Assets 2018: $622,812Liabilities 2018: $79,890Net Assets 2018: $542,9222018Assets 2019: $894,236Liabilities 2019: $17,596Net Assets 2019: $876,6402019Assets 2020: $1,033,156Liabilities 2020: $49,940Net Assets 2020: $983,2162020Assets 2021: $1,435,440Liabilities 2021: $25,735Net Assets 2021: $1,409,7052021Assets 2022: $1,511,016Liabilities 2022: $29,490Net Assets 2022: $1,481,5262022Assets 2023: $1,619,297Liabilities 2023: $50,382Net Assets 2023: $1,568,9152023Assets 2024: $2,208,645Liabilities 2024: $46,327Net Assets 2024: $2,162,3182024

Highlighted filing

2016

Assets$525,829
Liabilities$143,023
Net Assets$382,806
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $737,380Expenses 2011: $798,522Net Income 2011: -$61,1422011Expenses 2012: $820,4082012Expenses 2013: $932,0642013Revenue 2014: $834,062Expenses 2014: $1,013,566Net Income 2014: -$179,5042014Revenue 2015: $895,684Expenses 2015: $976,051Net Income 2015: -$80,3672015Revenue 2016: $844,834Expenses 2016: $926,571Net Income 2016: -$81,7372016Revenue 2017: $940,665Expenses 2017: $840,379Net Income 2017: $100,2862017Revenue 2018: $896,171Expenses 2018: $876,341Net Income 2018: $19,8302018Revenue 2019: $1,125,038Expenses 2019: $791,320Net Income 2019: $333,7182019Revenue 2020: $929,490Expenses 2020: $822,914Net Income 2020: $106,5762020Revenue 2021: $988,075Expenses 2021: $726,769Net Income 2021: $261,3062021Revenue 2022: $949,731Expenses 2022: $888,910Net Income 2022: $60,8212022Revenue 2023: $1,039,236Expenses 2023: $949,442Net Income 2023: $89,7942023Revenue 2024: $1,652,936Expenses 2024: $1,059,533Net Income 2024: $593,4032024

Highlighted filing

2016

Revenue$844,834
Expenses$926,571
Net Income-$81,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$844,834
Mission and Program Overview

Mission

Provide transportation for elderly and disabled serving beadle county in east central sd.

Provide transportation for elderly and disables

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,150$464,303▲ $1,153
Cash and Non-Interest-Bearing Accounts$14,694$43,196▲ $28,502
Pledges and Grants Receivable$54,958$13,511▼ $41,447
Accounts Receivable$7,038$2,474▼ $4,564
Prepaid Expenses and Deferred Charges$14,395$2,345▼ $12,050
Total Assets$554,235$525,829▼ $28,406
Liabilities
Unsecured Notes Loans Payable$55,000$90,000▲ $35,000
Other Liabilities$37,708$41,857▲ $4,149
Accounts Payable and Accrued Expenses$6,984$11,166▲ $4,182
Total Liabilities$99,692$143,023▲ $43,331
Net Assets / Fund Balance
Unrestricted Net Assets$454,543$382,806▼ $71,737
Total Net Assets Fund Balance$454,543$382,806▼ $71,737
Total Liabilities and Net Assets / Fund Balance$554,235$525,829▼ $28,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,165$1,013,479$1,090,644
Buildings$360,894$155,011$515,905
Land$21,155-$21,155
Leasehold Improvements$5,089$11,151$16,240
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rhonda HansonPresident
Andrea DelgrossoDirector
Brad LetcherDirector
Nikki EiningDirector
Tim SlettenDirector
Ted HaugSecretary/tr
Dave WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$608,425
Program Service Revenue
$236,249
Investment Income
$0
Other Revenue
$160
All Other Contributions
$27,777
Change in Net Assets
$-81,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,364
Other Expenses$300,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,815$70,379-$469,194
Other Employee Benefits$80,350$14,179-$94,529
Depreciation Depletion$61,255--$61,255
Fees for Services Management-$40,000-$40,000
Payroll Taxes$33,057$5,834-$38,891
Current Officers, Directors, Trustees, and Key Employees-$23,750-$23,750
Insurance$21,813$1,642-$23,455
All Other Expenses$7,207$3,705-$10,912
Other Expenses$7,751$1,368-$9,119
Office Expenses-$8,332-$8,332
Fees for Services Accounting-$4,200-$4,200
Advertising-$1,720-$1,720
Travel-$75-$75
Total Functional Expenses$748,953$177,618$0$926,571
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
Accrued Salaries$23,123
Accured Vacation$18,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

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

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

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL REQUIRED.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approval”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S TRANSIT
EIN
91-1852210
Address
120 WYOMING AVE SW, HURON, SD 57350

Signing Officer

Name
Rose Lee
Title
Exe Director
Signed
2017-05-09

Organization Details

Principal Officer
Andrea Delgrosso
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515905
IRS990ScheduleD/EquipmentGrp/BookValueAmt077165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01013479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01090644
IRS990ScheduleD/LandGrp/BookValueAmt021155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464303
IRS990ScheduleD/TotalLiabilityAmt041857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS ADN TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW ADN APPROVAL, WHICH MAY OR MAY NOT OCCUR PRIOR TO THE FILING OF THE COMPLETED TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ANY CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0554235
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0608425
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099692
IRS990/TotalLiabilitiesEOYAmt0143023
IRS990/TotalLiabilitiesGrp/BOYAmt099692
IRS990/TotalLiabilitiesGrp/EOYAmt0143023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382806
IRS990/TotalProgramServiceExpensesAmt0748953
IRS990/TotalProgramServiceRevenueAmt0236249
IRS990/TotalRevenueGrp/ExclusionAmt0160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844834
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IRS990/TravelGrp/TotalAmt075
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382806
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 IOWA AVE SE
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE'S TRANSIT
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0911852210
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WYOMING AVE SW
ReturnHeader/Filer/USAddress/CityNm0HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474523255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L BOOMSMA CPA PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01498 DAKOTA AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573503661
ReturnHeader/PreparerPersonGrp/PhoneNum06053531040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02017-05-15T11:52:26-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,829
Liabilities
$143,023
Net assets
$382,806
Revenue
$844,834
Expenses
$926,571
Net income
-$81,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$1.65$1.06$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$1.04$0.95$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.95$0.89$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.99$0.73$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.93$0.82$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$1.13$0.79$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$0.90$0.88$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.52$0.94$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.38$0.84$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$0.90$0.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.83$1.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.83$0.82
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.74$0.80$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits