Civic Intelligence

Kirk Tran

EIN 27-3109549 • 501(c)3 • Kirksville, MO

Profile

Provide affordable and accessible public transportation in adair county, missouri.

PO Box 593Kirksville, MO 63501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $145,059 (-100%) from 2021

Liabilities

Down

$0

Down $14,357 (-100%) from 2021

Net Assets

Down

$0

Down $130,702 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$229,821

Up $50,851 (+28%) from 2021

Expenses

Up

$199,229

Up $19,635 (+11%) from 2021

Net Income

Up

$30,592

Up $31,216 (+5003%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $81,771Liabilities 2012: $11,902Net Assets 2012: $69,8692012Assets 2013: $96,430Liabilities 2013: $5,726Net Assets 2013: $90,7042013Assets 2014: $107,772Liabilities 2014: $5,690Net Assets 2014: $102,0822014Assets 2015: $122,220Liabilities 2015: $5,985Net Assets 2015: $116,2352015Assets 2016: $131,566Liabilities 2016: $6,337Net Assets 2016: $125,2292016Assets 2017: $138,352Liabilities 2017: $4,334Net Assets 2017: $134,0182017Assets 2018: $131,726Liabilities 2018: $6,052Net Assets 2018: $125,6742018Assets 2019: $119,019Liabilities 2019: $7,605Net Assets 2019: $111,4142019Assets 2020: $132,371Liabilities 2020: $1,045Net Assets 2020: $131,3262020Assets 2021: $145,059Liabilities 2021: $14,357Net Assets 2021: $130,7022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $202,1042012Revenue 2013: $223,723Expenses 2013: $202,888Net Income 2013: $20,8352013Revenue 2014: $218,173Expenses 2014: $206,795Net Income 2014: $11,3782014Revenue 2015: $227,062Expenses 2015: $212,909Net Income 2015: $14,1532015Revenue 2016: $215,808Expenses 2016: $206,814Net Income 2016: $8,9942016Revenue 2017: $216,213Expenses 2017: $207,424Net Income 2017: $8,7892017Revenue 2018: $217,035Expenses 2018: $225,379Net Income 2018: -$8,3442018Revenue 2019: $214,434Expenses 2019: $228,694Net Income 2019: -$14,2602019Revenue 2020: $113,175Expenses 2020: $93,263Net Income 2020: $19,9122020Revenue 2021: $178,970Expenses 2021: $179,594Net Income 2021: -$6242021Revenue 2022: $229,821Expenses 2022: $199,229Net Income 2022: $30,5922022

Highlighted filing

2022

Revenue$229,821
Expenses$199,229
Net Income$30,592
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$229,821
Expenses
$199,229
Net income
$30,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.30$1.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$1.79$1.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.13$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$2.14$2.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.17$2.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$2.16$2.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.25$2.16$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$2.27$2.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$2.18$2.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.91$2.24$2.03$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$229,821
Mission and Program Overview

Mission

Provide affordable and accessible public transportion in adair county, missouri.

Provide affordable and accessible public transportation in adair county, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,610--
Accounts Receivable$9,449--
Total Assets$145,059$0▼ $145,059
Liabilities
Accounts Payable and Accrued Expenses$14,357--
Total Liabilities$14,357$0▼ $14,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,702--
Total Net Assets Fund Balance$130,702$0▼ $130,702
Total Liabilities and Net Assets / Fund Balance$145,059$0▼ $145,059
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruby WatsonPresident
Patti PrestonVice President
Arthythe CurtisDirector
Bevan FlynnDirector
Don CrosbyDirector
Heather JarmanDirector
Ladonna WilliamsDirector
Mary Jo PickettDirector
Neal ElliottDirector
Jeanie EwingSecretary
Terry CombsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oats INCBus Operation3006 JIMS ROAD, Macon, MO 63552$180,496
Revenue and Support

Revenue Composition

Contributions and Grants
$43,182
Program Service Revenue
$178,032
Investment Income
$85
Other Revenue
$8,522
All Other Contributions
$4,289
Change in Net Assets
$30,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,763$400-$12,163
Other Expenses$3,120--$3,120
Insurance-$1,671-$1,671
Office Expenses-$1,019-$1,019
Fees for Services Accounting-$760-$760
Total Functional Expenses$195,379$3,850$0$199,229
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Adair county and the city of kirksville are rural areas. Board members are involved with kirk-tran due to their interest in the need for transportation for elderly and/or developmentally disabled citizens in the area. Many of the board members are involved through their employer, in the ordinary course of business, with organizations where other board members are employed. There are no known familial relationships among board members.”

Form 990 governing body review Part VI line 11

“The board of directors is provided with a draft copy of the form 990 and related schedules for review, comment, and approval prior to the 990s submission to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitors and acts upon any conflicts of interest as specified in the organizational conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The organization does not have any employees.”

Other officer or key employee compensation Part VI line 15B

“The organization does not have any employees.”

Governing documents etc available to public Part VI line 19

“Governing documents, organization policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kirk Tran
EIN
27-3109549
Address
PO BOX 593, KIRKSVILLE, MO 63501

Signing Officer

Name
Terry Combs
Title
Treasurer
Phone
6606651111
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Watson
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of fund balance to the city of kirksville upon dissolution.”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CITY GOVERNMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAIR COUNTY AND THE CITY OF KIRKSVILLE ARE RURAL AREAS. BOARD MEMBERS ARE INVOLVED WITH KIRK-TRAN DUE TO THEIR INTEREST IN THE NEED FOR TRANSPORTATION FOR ELDERLY AND/OR DEVELOPMENTALLY DISABLED CITIZENS IN THE AREA. MANY OF THE BOARD MEMBERS ARE INVOLVED THROUGH THEIR EMPLOYER, IN THE ORDINARY COURSE OF BUSINESS, WITH ORGANIZATIONS WHERE OTHER BOARD MEMBERS ARE EMPLOYED. THERE ARE NO KNOWN FAMILIAL RELATIONSHIPS AMONG BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO THE 990S SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND ACTS UPON ANY CONFLICTS OF INTEREST AS SPECIFIED IN THE ORGANIZATIONAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF FUND BALANCE TO THE CITY OF KIRKSVILLE UPON DISSOLUTION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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