Civic Intelligence

People'S Transit

990 • Fiscal year 2017 • EIN 91-1852210

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

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

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$636,436

Up $110,607 (+21%) from 2016

Net Assets

Up

$523,092

Up $140,286 (+37%) from 2016

Liabilities

Down

$113,344

Down $29,679 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$940,665

Up $95,831 (+11%) from 2016

Expenses

Down

$840,379

Down $86,192 (-9.3%) from 2016

Net Income

Up

$100,286

Up $182,023 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$636,436
Liabilities$113,344
Net Assets$523,092
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$940,665
Expenses$840,379
Net Income$100,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$940,665
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$464,303$506,459▲ $42,156
Cash and Non-Interest-Bearing Accounts$43,196$82,061▲ $38,865
Pledges and Grants Receivable$13,511$25,093▲ $11,582
Prepaid Expenses and Deferred Charges$2,345$16,123▲ $13,778
Accounts Receivable$2,474$6,700▲ $4,226
Total Assets$525,829$636,436▲ $110,607
Liabilities
Unsecured Notes Loans Payable$90,000$75,000▼ $15,000
Other Liabilities$41,857$25,721▼ $16,136
Accounts Payable and Accrued Expenses$11,166$12,623▲ $1,457
Total Liabilities$143,023$113,344▼ $29,679
Net Assets / Fund Balance
Unrestricted Net Assets$382,806$523,092▲ $140,286
Total Net Assets Fund Balance$382,806$523,092▲ $140,286
Total Liabilities and Net Assets / Fund Balance$525,829$636,436▲ $110,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,266$1,040,627$1,172,893
Buildings$348,992$167,908$516,900
Land$21,155-$21,155
Leasehold Improvements$4,046$12,194$16,240
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea DelgrossoChair
Rhonda HansonVice Chair
Dave WrightDirector
Kurt JohnsDirector
Rita BaszlerDirector
Stacy ChaparroDirector
Brad LetcherSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$693,840
Program Service Revenue
$244,798
Investment Income
$0
Other Revenue
$2,027
All Other Contributions
$60,381
Change in Net Assets
$100,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,326
Other Expenses$272,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,805$56,966-$379,771
Other Employee Benefits$73,499$12,971-$86,470
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Depreciation Depletion$41,088--$41,088
Payroll Taxes$31,522$5,563-$37,085
Insurance$25,030$1,884-$26,914
All Other Expenses$14,639$7,625-$22,264
Office Expenses-$13,124-$13,124
Other Expenses$6,973$6,977-$6,977
Fees for Services Accounting-$4,950-$4,950
Advertising-$3,029-$3,029
Travel-$1,662-$1,662
Total Functional Expenses$655,974$184,405$0$840,379
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
Accured Vacation$17,348
Accrued Salaries$8,373
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
Andrea Delgrosso
Title
Chair
Signed
2018-01-22

Organization Details

Principal Officer
Andrea Delgrosso
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
L Boomsma CPA Prof LLC
Address
1498 DAKOTA AVE S, HURON, SD 57350-3661
Preparer
Lisa Boomsma
Phone
6053531040
Raw XML Appendix375 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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IRS990ScheduleA/TotalSupportAmt03258063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01040627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172893
IRS990ScheduleD/LandGrp/BookValueAmt021155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506459
IRS990ScheduleD/TotalLiabilityAmt025721
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
IRS990/TotalAssetsBOYAmt0525829
IRS990/TotalAssetsEOYAmt0636436
IRS990/TotalAssetsGrp/BOYAmt0525829
IRS990/TotalAssetsGrp/EOYAmt0636436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693840
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143023
IRS990/TotalLiabilitiesEOYAmt0113344
IRS990/TotalLiabilitiesGrp/BOYAmt0143023
IRS990/TotalLiabilitiesGrp/EOYAmt0113344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523092
IRS990/TotalProgramServiceExpensesAmt0655974
IRS990/TotalProgramServiceRevenueAmt0244798
IRS990/TotalRevenueGrp/ExclusionAmt02027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636436
IRS990/TravelGrp/ManagementAndGeneralAmt01662
IRS990/TravelGrp/TotalAmt01662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523092
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0255 IOWA AVE SE
IRS990/USAddress/CityNm0HURON
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057350
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DELGROSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D988CBD4EC81FD9D7435A7AE855DF1202D4F1F55
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/PreparationDt02018-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BOOMSMA
ReturnHeader/ReturnTs02018-02-11T08:23:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$636,436
Liabilities
$113,344
Net assets
$523,092
Revenue
$940,665
Expenses
$840,379
Net income
$100,286
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
2017Detailed filing. Detailed filing data is available for this year.$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