Civic Intelligence

Kirk Tran

990 • Fiscal year 2014 • EIN 27-3109549

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 593Kirksville, MO 63501

(660) 665-1111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$107,772

Up $11,342 (+12%) from 2013

Net Assets

Up

$102,082

Up $11,378 (+13%) from 2013

Liabilities

Down

$5,690

Down $36 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$218,173

Down $5,550 (-2.5%) from 2013

Expenses

Up

$206,795

Up $3,907 (+1.9%) from 2013

Net Income

Down

$11,378

Down $9,457 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2014

Assets$107,772
Liabilities$5,690
Net Assets$102,082
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$218,173
Expenses$206,795
Net Income$11,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$218,173
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,404$100,980▲ $10,576
Accounts Receivable$6,026$6,792▲ $766
Total Assets$96,430$107,772▲ $11,342
Liabilities
Accounts Payable and Accrued Expenses$5,726$5,690▼ $36
Total Liabilities$5,726$5,690▼ $36
Net Assets / Fund Balance
Unrestricted Net Assets$90,704$102,082▲ $11,378
Total Net Assets Fund Balance$90,704$102,082▲ $11,378
Total Liabilities and Net Assets / Fund Balance$96,430$107,772▲ $11,342
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patti PrestonPresident
Pam WindtbergVice-president
Heather ScottDirector
Jeanie EwingDirector
Jeff SilvernailDirector
Jessica CorrickDirector
Neal ElliottDirector
Ruby DossDirector
Sheila MccartneyDirector
Mary Jo PickettSecretary
Terry CombsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oats INCBus Operation3006 JIMS ROAD, Macon, MO 63552$180,395
Revenue and Support

Revenue Composition

Contributions and Grants
$57,694
Program Service Revenue
$152,800
Investment Income
$46
Other Revenue
$7,633
All Other Contributions
$7,894
Change in Net Assets
$11,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,795
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
Other Expenses$13,776--$13,776
Advertising$10,862--$10,862
Office Expenses-$1,062-$1,062
Insurance-$450-$450
Fees for Services Accounting-$250-$250
Total Functional Expenses$205,033$1,762$0$206,795
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
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 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 990's 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 currently does not have any employees. Upon future hire, the board of directors will review and approve compensation upon hire and then annually thereafter based upon comparable industry salary scales, qualifications, and performance.”

Other officer or key employee compensation Part VI line 15B

“The organization currently does not have any employees. Upon future hire, the board of directors will review and approve compensation upon hire and then annually thereafter based upon comparable industry salary scales, qualifications, and performance.”

Governing documents etc available to public Part VI line 19

“Governing documents 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
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Preston
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
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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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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 990'S 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 CURRENTLY DOES NOT HAVE ANY EMPLOYEES. UPON FUTURE HIRE, THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE COMPENSATION UPON HIRE AND THEN ANNUALLY THEREAFTER BASED UPON COMPARABLE INDUSTRY SALARY SCALES, QUALIFICATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY EMPLOYEES. UPON FUTURE HIRE, THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE COMPENSATION UPON HIRE AND THEN ANNUALLY THEREAFTER BASED UPON COMPARABLE INDUSTRY SALARY SCALES, QUALIFICATIONS, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606651111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRK TRAN
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kollar Abernethy & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606658331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melani Sevits
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ReturnHeader/ReturnTs02015-05-13T14:16:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,772
Liabilities
$5,690
Net assets
$102,082
Revenue
$218,173
Expenses
$206,795
Net income
$11,378
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