Civic Intelligence

Kirk Tran

990 • Fiscal year 2020 • EIN 27-3109549

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$132,371

Up $13,352 (+11%) from 2019

Net Assets

Up

$131,326

Up $19,912 (+18%) from 2019

Liabilities

Down

$1,045

Down $6,560 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$113,175

Down $101,259 (-47%) from 2019

Expenses

Down

$93,263

Down $135,431 (-59%) from 2019

Net Income

Up

$19,912

Up $34,172 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$132,371
Liabilities$1,045
Net Assets$131,326
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$113,175
Expenses$93,263
Net Income$19,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$113,175
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$111,996$127,366▲ $15,370
Accounts Receivable$7,023$5,005▼ $2,018
Total Assets$119,019$132,371▲ $13,352
Liabilities
Accounts Payable and Accrued Expenses$7,605$1,045▼ $6,560
Total Liabilities$7,605$1,045▼ $6,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,414$131,326▲ $19,912
Total Net Assets Fund Balance$111,414$131,326▲ $19,912
Total Liabilities and Net Assets / Fund Balance$119,019$132,371▲ $13,352
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patti PrestonPresident
Pam WindtbergVice-chairperson
Bevan FlynnDirector
Don CrosbyDirector
Heather JarmanDirector
Ladonna WilliamsDirector
Neal ElliottDirector
Rose PadgetDirector
Ruby WatsonDirector
Jeanie EwingSecretary
Terry CombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,583
Program Service Revenue
$54,873
Investment Income
$58
Other Revenue
$6,661
All Other Contributions
$3,960
Change in Net Assets
$19,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,263
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$15,660--$15,660
Advertising$10,693$397-$11,090
Insurance-$1,398-$1,398
Office Expenses-$327-$327
Fees for Services Accounting-$325-$325
Total Functional Expenses$90,816$2,447$0$93,263
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 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, 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
2021-04-19
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

Cessation of or significant change to any program service Part III line 3

“Due to the covid-19 pandemic, services were reduced and/or suspended for much of 2020. Income and expenses for the year were significantly reduced as a result of the necessary reduction in services.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01045
IRS990/AccountsReceivableGrp/BOYAmt07023
IRS990/AccountsReceivableGrp/EOYAmt05005
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE AND ACCESSIBLE PUBLIC TRANSPORTION IN ADAIR COUNTY, MISSOURI.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0397
IRS990/AdvertisingGrp/ProgramServicesAmt010693
IRS990/AdvertisingGrp/TotalAmt011090
IRS990/AllOtherContributionsAmt03960
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY COMBS
IRS990/BooksInCareOfDetail/PhoneNum06606651111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 593
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111996
IRS990/CashNonInterestBearingGrp/EOYAmt0127366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt093263
IRS990/CYOtherRevenueAmt06661
IRS990/CYProgramServiceRevenueAmt054873
IRS990/CYRevenuesLessExpensesAmt019912
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE AFFORDABLE AND ACCESSIBLE PUBLIC TRANSPORTATION IN ADAIR COUNTY, MISSOURI THROUGH BOTH DEVIATED FIXED-ROUTE AND DEMAND RESPONSE BUS SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090816
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LADONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE PADGET
IRS990/Form990PartVIISectionAGrp/PersonNm5DON CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVAN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUBY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM WINDTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANIE EWING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt047623
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0113175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01398
IRS990/InsuranceGrp/TotalAmt01398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE AND ACCESSIBLE PUBLIC TRANSPORTION IN ADAIR COUNTY, MISSOURI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0111414
IRS990/NetAssetsOrFundBalancesEOYAmt0131326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020665
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/TotalAmt0327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DISPATCHER
IRS990/OtherExpensesGrp/ProgramServicesAmt064463
IRS990/OtherExpensesGrp/ProgramServicesAmt115660
IRS990/OtherExpensesGrp/TotalAmt064463
IRS990/OtherExpensesGrp/TotalAmt115660
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/Desc0BUS ADVERTISEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06661
IRS990/OtherRevenueTotalAmt06661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUBY WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FARES
IRS990/ProgramServiceRevenueGrp/Desc1OATS INC MATCHING FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0228694
IRS990/PYOtherRevenueAmt08133
IRS990/PYProgramServiceRevenueAmt0157308
IRS990/PYRevenuesLessExpensesAmt0-14260
IRS990/PYTotalExpensesAmt0228694
IRS990/PYTotalRevenueAmt0214434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt080005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86070
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt0242479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242479
IRS990ScheduleA/TotalSupportAmt0281708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO THE COVID-19 PANDEMIC, SERVICES WERE REDUCED AND/OR SUSPENDED FOR MUCH OF 2020. INCOME AND EXPENSES FOR THE YEAR WERE SIGNIFICANTLY REDUCED AS A RESULT OF THE NECESSARY REDUCTION IN SERVICES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119019
IRS990/TotalAssetsEOYAmt0132371
IRS990/TotalAssetsGrp/BOYAmt0119019
IRS990/TotalAssetsGrp/EOYAmt0132371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090816
IRS990/TotalFunctionalExpensesGrp/TotalAmt093263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07605
IRS990/TotalLiabilitiesEOYAmt01045
IRS990/TotalLiabilitiesGrp/BOYAmt07605
IRS990/TotalLiabilitiesGrp/EOYAmt01045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090816
IRS990/TotalProgramServiceRevenueAmt054873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06606651111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRK TRAN
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0273109549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364555319
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
ReturnHeader/ReturnTs02021-05-27T11:22:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMBS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,371
Liabilities
$1,045
Net assets
$131,326
Revenue
$113,175
Expenses
$93,263
Net income
$19,912
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