Community Coordinated Transportation System
- Assets
- $3.6m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 119
- Location
- Pierre, SD
- Founding
- 10/1999
- Data as of
- 09/2020
- EIN
- 46-0449059
Organization Overview
Community Coordinated Transportation System is located in Pierre, SD. The organization was established in 1999. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2020, Community Coordinated Transportation System employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 09/2020, Community Coordinated Transportation System generated $7.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $5.5m during the year ending 09/2020. While expenses have increased by 3.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRANSPORTATION TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRANSPORTATION FOR PEOPLE WHO ARE UNABLE, FOR ANY REASON, TO DRIVE THEMSELVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Baumgart Executive Direc | Trustee | 40 | $114,075 |
Carl Rathbun Vice President | Officer | 0.5 | $0 |
Kevin Hipple President | Officer | 0.5 | $0 |
Blake Barringer Director | Trustee | 0.5 | $0 |
Aaron Fabel Director | Trustee | 0.5 | $0 |
Crystal Hanson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,526,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $542,435 |
| Noncash contributions included in lines 1a–1f | $150,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,069,402 |
| Total Program Service Revenue | $2,013,822 |
| Investment income | $388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,660 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,164,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,696 |
| Compensation of current officers, directors, key employees. | $114,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,994,908 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $425,519 |
| Payroll taxes | $192,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,065 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,581 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,422 |
| Travel | $36,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $493,967 |
| Insurance | $181,771 |
| All other expenses | $99,243 |
| Total functional expenses | $5,513,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,296,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $469,170 |
| Accounts receivable, net | $141,330 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,820 |
| Net Land, buildings, and equipment | $1,656,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54 |
| Total assets | $3,588,818 |
| Accounts payable and accrued expenses | $248,562 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $315,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $563,562 |
| Net assets without donor restrictions | $3,025,202 |
| Net assets with donor restrictions | $54 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,588,818 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Coordinated Transportation System has recieved totaling $199,114.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: Provide Tranwportation Services | | $180,614 |
Avera Health Sioux Falls, SD PURPOSE: Sponsorship | $18,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Coordinated Transportation System Pierre, SD | $3,588,818 | $7,164,841 |
River Bend Transit Davenport, IA | $11,768,484 | $4,434,995 |
Regional Transit Authority Art Spencer, IA | $6,760,213 | $4,248,161 |
Delaware Dubuque And Jackson County Regional Transit Authority Dubuque, IA | $3,510,853 | $2,029,495 |
Central Montana Rail Denton, MT | $8,030,505 | $1,359,316 |
Nice Ride Minnesota Minneapolis, MN | $1,480,228 | $428,474 |
Downtown Minneapolis Transportation Management Organization Minneapolis, MN | $215,384 | $487,819 |
Cycles For Change Minneapolis, MN | $54,501 | $329,514 |
Arrow Public Transit Lemmon, SD | $396,696 | $301,566 |
East Dakota Transit Inc Madison, SD | $140,547 | $206,348 |
Community Solutions Of Eastern Iowa Dubuque, IA | $94,216 | $233,883 |
Iowa Public Transit Association Des Moines, IA | $161,701 | $204,348 |