Civic Intelligence

Kirk Tran

990 • Fiscal year 2021 • EIN 27-3109549

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.6%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$145,059

Up $12,688 (+9.6%) from 2020

Net Assets

Down

$130,702

Down $624 (-0.5%) from 2020

Liabilities

Up

$14,357

Up $13,312 (+1274%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Up

$178,970

Up $65,795 (+58%) from 2020

Expenses

Up

$179,594

Up $86,331 (+93%) from 2020

Net Income

Down

-$624

Down $20,536 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$145,059
Liabilities$14,357
Net Assets$130,702
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$178,970
Expenses$179,594
Net Income-$624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$178,970
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$127,366$135,610▲ $8,244
Accounts Receivable$5,005$9,449▲ $4,444
Total Assets$132,371$145,059▲ $12,688
Liabilities
Accounts Payable and Accrued Expenses$1,045$14,357▲ $13,312
Total Liabilities$1,045$14,357▲ $13,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,326$130,702▼ $624
Total Net Assets Fund Balance$131,326$130,702▼ $624
Total Liabilities and Net Assets / Fund Balance$132,371$145,059▲ $12,688
Compensation and Service Providers
Top Officer Pay77th percentile

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$154,923
Revenue and Support

Revenue Composition

Contributions and Grants
$48,713
Program Service Revenue
$123,726
Investment Income
$67
Other Revenue
$6,464
All Other Contributions
$4,546
Change in Net Assets
$-624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,594
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$10,949$1,763-$12,712
Other Expenses$9,625--$9,625
Insurance-$1,481-$1,481
Office Expenses-$508-$508
Fees for Services Accounting-$345-$345
Total Functional Expenses$175,497$4,097$0$179,594
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
2022-07-15
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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,059
Liabilities
$14,357
Net assets
$130,702
Revenue
$178,970
Expenses
$179,594
Net income
-$624
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