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Nonprofit · EIN 84-3240474

COMMUNITY TRANSIT OF WATERTOWN SISSETON INC

Tax-exempt · WATERTOWN, SD 57201

Financials

$3.3M$3.1M2022$3.6M$3.4M2023$4.3M$3.6M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY TRANSIT OF WATERTOWN SISSETON INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$4,292,692$3,588,264$704,428$4,790,398$139,998$4,650,400
September 30, 2024990$3,612,019$3,387,449$224,570$4,083,201$137,229$3,945,972
September 30, 2023990$3,300,263$3,125,420$174,843$3,898,828$177,426$3,721,402
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$3,149,237
of which government grants
$2,783,060
Program service revenue
$1,103,956
Investment income
$39,499
Net gain from sales of assets
$1,904
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$210,867
Other salaries and wages
$1,549,666
Salaries, compensation and benefits (total)
$1,979,289
Professional fundraising fees
$0
Accounting fees
$93,110
Occupancy
$22,757
Travel
$305,395
Depreciation
$636,483
Program services (functional)
$2,417,665
Management and general (functional)
$1,170,599

Balance sheet and other

Total assets, start of year
$4,083,201
Total assets, end of year
$4,790,398
Total liabilities, end of year
$139,998
Net assets, end of year
$4,650,400
Land, buildings and equipment
$2,527,166
Net assets without donor restrictions
$4,650,400
Gross receipts
$4,295,534
Employees
96
Volunteers
19
Year formed
2019
State of legal domicile
SD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Kathy HolmanCo-Executive Director
Officer
40$98,269$11,189
Terry HoffmanCo-Executive Director
Officer
40$85,511$11,724
Randy TupperPresident
Trustee or director, Officer
1$0$0
Dave GleasonVice President
Trustee or director, Officer
1$0$0
Brenda HantenTreasurer/Secretary
Trustee or director, Officer
1$0$0
Hugh BartlesDirector
Trustee or director
1$0$0
Scott RauDirector
Trustee or director
1$0$0
Marjean GabDirector
Trustee or director
1$0$0
Matthew SchullerDirector
Trustee or director
1$0$0
Steve SmithDirector
Trustee or director
1$0$0
Adam HansonDirector
Trustee or director
1$0$0
Dwight HossleDirector
Trustee or director
1$0$0
William TostensonDirector
Trustee or director
1$0$0
Brian HeineckeDirector
Trustee or director
1$0$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensation
Kathy HolmanCo-Executive Director
Officer
40$91,262
Terry HoffmanCo-Executive Director
Officer
40$84,013
Randy TupperPresident
Trustee or director, Officer
1$0
Dave GleasonVice President
Trustee or director, Officer
1$0
Brenda HantenTreasurer/Secretary
Trustee or director, Officer
1$0
Hugh BartlesDirector
Trustee or director
1$0
Scott RauDirector
Trustee or director
1$0
Marjean GabDirector
Trustee or director
1$0
Matthew SchullerDirector
Trustee or director
1$0
Steve SmithDirector
Trustee or director
1$0
Adam HansonDirector
Trustee or director
1$0
Dwight HossleDirector
Trustee or director
1$0
William TostensonDirector
Trustee or director
1$0
Brian HeineckeDirector
Trustee or director
1$0
990 for the year ended September 30, 2023: 15 people
NameTitleHours / weekCompensation
Kathy HolmanCo-Executive Director
Officer
40$91,262
Terry HoffmanCo-Executive Director
Officer
40$84,013
Randy TupperPresident
Trustee or director, Officer
1$0
Dave GleasonVice President
Trustee or director, Officer
1$0
Brenda HantenTreasurer
Trustee or director, Officer
1$0
Hugh BartlesDirector
Trustee or director
1$0
Scott RauDirector
Trustee or director
1$0
Marjean GabDirector
Trustee or director
1$0
Ron BlockDirector
Trustee or director
1$0
Matthew SchullerDirector
Trustee or director
1$0
Erin CameronDirector
Trustee or director
1$0
Steve SmithDirector
Trustee or director
1$0
Adam HansenDirector
Trustee or director
1$0
Dwight HossleDirector
Trustee or director
1$0
William TostensonDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
205 1ST AVE NE, WATERTOWN, SD 57201-2402
Principal officer (990 for 2024)
Kathy Holman, 205 1st Ave NE, Watertown, SD 57201
Signed the 990
Kathy Holman, Co-Executive Director
Phone
(605) 882-5287
Return prepared by
Abdo

Mission

Community Transit of Watertown/Sisseton, Inc. is committed to providing safe, reliable and courteous public transportation to the Groton Area, Lennox Area and the following counties: Campbell, Clark, Codington, Day, Deuel, Edmunds, Faulk, Grant, Hamlin, Marshall, McPherson, Roberts, and Spink. Public transportation promotes quality of life, livability, self-sufficiency and freedom through mobility.

990 for the year ended September 30, 2025

Program accomplishments

  • Our list of accomplishments would begin and end with the record number of rides we provided in fiscal year ending 2025. Our total ridership for FY 2025 leveled off from the record ridership recorded in 2024. Our totals did increase in many areas but dropped off in others. The final figures indicated an increase of only 120 riders in FY 2025. These numbers were accomplished with less funding than the previous year.
    Expenses $2,417,665 · revenue $1,103,956
  • Two areas of service CTWSI continues to take pride in are our medical transportation contracts and rides for veterans. Prairie Lakes Healthcare (PLH) and Watertown Area Transit (WATI) entered a contract for service in 2016. This agreement called for WATI to provide rides to and from all medical facilities in the city of Watertown and PLH would pay the fare. When CTWSI was formed in 2019, the contract remained in place. In November of 2024, CTWSI and PLH finalized a contract for a ninth year. PLH also agreed to an increase in fares at the request of CTWSI administrators.
  • CTWSI is a South Dakota Medicaid provider and continues to provide rides for those sponsored trips to varied locations across the region. The most frequent destinations are Sioux Falls, Watertown, Aberdeen and Brookings in SD and Bismarck and Fargo, ND. Other destinations in SD have included Yankton, Redfield, Desmet, Milbank, Mobridge, Ipswich, Webster, Britton, Pierre, Mitchell and Rapid City. There have been trips booked to the Mayo Clinic in Rochester, MM and the U. of Minnesota in Minneapolis. Indian Health Services has utilized CTWESI for medical trips in our service area.
  • CTWSI signed an MOU with River Cities Transit in 2020 to transport Veterans as part of the Highly Rural Transportation Grant. This grant allows CTWSI to transport qualified veterans in the counties designated as highly rural (less than 7 people per square mile) to appointments in a variety of locations. The HRTG pays the fare to CTWSI for the rides. In our coverage area, Deuel, Clark, Day, Marshall, Spink, Faulk, McPherson and Campbell counties are considered highly rural.Our overall increase in ridership is considered an accomplishment because of the impact our service had in our communities. Overall, the CTWSI ridership increased by over 8,000 in one year - from 182,002 to 190,603. Watertown's ridership increased by 13,000 rides from 70,500 to 83,614. The biggest increase was in rides for employment, which became the leading category for transportation. Overall, education remains the largest category for riders followed by medical and employment rides. CTWSI became approved vendors for the Veterans.Administrators continue to speak to any audience about the benefits and the workings of public transit. We assume the outreach we do is at least partially responsible for the large growth in ridership numbers. Social media is still our favorite source for advertising. We are in the process of revamping our website and are excited about the possibilities in the future. Word of mouth is still our most beneficial method of reaching the public and so we continue to be a face in the crowd as much and as often as possible.We are a member of the SD Transit Providers Association, Dakota Transit Association and Community Transportation of America. Co-Executive Director Terry Hoffman was elected as the new president of the DTA in October. He replaced CTWSI's other Co-Executive Director Kathy Holman as the previous president Kathy remains on the same board for one more year ending in the fall of 2026.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
84-3240474
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,790,398
Income (IRS master file)
$4,295,534

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$4,292,692$3,588,264$4,790,398XML
990September 2024$3,612,019$3,387,449$4,083,201XML
990September 2023$3,300,263$3,125,420$3,898,828XML
990September 2022$3,167,432$2,673,091$3,731,972IRS
990September 2021–––IRS
990September 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3240474).

Questions about COMMUNITY TRANSIT OF WATERTOWN SISSETON INC

What is the EIN of COMMUNITY TRANSIT OF WATERTOWN SISSETON INC?
The employer identification number (EIN) of COMMUNITY TRANSIT OF WATERTOWN SISSETON INC is 84-3240474.
Is COMMUNITY TRANSIT OF WATERTOWN SISSETON INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to COMMUNITY TRANSIT OF WATERTOWN SISSETON INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY TRANSIT OF WATERTOWN SISSETON INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY TRANSIT OF WATERTOWN SISSETON INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY TRANSIT OF WATERTOWN SISSETON INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of COMMUNITY TRANSIT OF WATERTOWN SISSETON INC?
The 990 for the year ended September 30, 2025 names Kathy Holman.
Who are the officers and directors of COMMUNITY TRANSIT OF WATERTOWN SISSETON INC?
The 990 for the year ended September 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $98,269 (Kathy Holman, Co-Executive Director).
How much revenue does COMMUNITY TRANSIT OF WATERTOWN SISSETON INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $4,292,692, expenses of $3,588,264 and total assets of $4,790,398 at year end.

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