Civic Intelligence

Southeast Missouri Transportation Service Inc

990 • Fiscal year 2012 • EIN 43-1015444

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.RIDESMTS.ORG
Fredericktown, MO
Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,526,455

Down $421,619 (-7.1%) from 2011

Net Assets

Down

$4,686,801

Down $582,891 (-11%) from 2011

Liabilities

Up

$839,654

Up $161,272 (+24%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$4,632,979

Down $550,825 (-11%) from 2011

Expenses

Up

$5,199,946

Up $532,962 (+11%) from 2011

Net Income

Down

-$566,967

Down $1,083,787 (-210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,948,074Liabilities 2011: $678,382Net Assets 2011: $5,269,6922011Assets 2012: $5,526,455Liabilities 2012: $839,654Net Assets 2012: $4,686,8012012Assets 2013: $6,463,625Liabilities 2013: $936,223Net Assets 2013: $5,527,4022013Assets 2014: $6,893,103Liabilities 2014: $910,630Net Assets 2014: $5,982,4732014Assets 2015: $7,596,756Liabilities 2015: $926,093Net Assets 2015: $6,670,6632015Assets 2016: $7,238,444Liabilities 2016: $908,136Net Assets 2016: $6,330,3082016Assets 2017: $7,484,959Liabilities 2017: $1,245,926Net Assets 2017: $6,239,0332017Assets 2018: $8,582,634Liabilities 2018: $1,225,330Net Assets 2018: $7,357,3042018Assets 2019: $9,321,721Liabilities 2019: $1,928,246Net Assets 2019: $7,393,4752019Assets 2020: $10,239,255Liabilities 2020: $2,232,037Net Assets 2020: $8,007,2182020Assets 2021: $9,570,736Liabilities 2021: $1,871,738Net Assets 2021: $7,698,9982021Assets 2022: $9,916,478Liabilities 2022: $2,196,511Net Assets 2022: $7,719,9672022Assets 2023: $12,671,681Liabilities 2023: $1,647,670Net Assets 2023: $11,024,0112023Assets 2024: $15,081,202Liabilities 2024: $1,786,753Net Assets 2024: $13,294,4492024

Highlighted filing

2012

Assets$5,526,455
Liabilities$839,654
Net Assets$4,686,801
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,183,804Expenses 2011: $4,666,984Net Income 2011: $516,8202011Revenue 2012: $4,632,979Expenses 2012: $5,199,946Net Income 2012: -$566,9672012Revenue 2013: $5,868,519Expenses 2013: $5,109,031Net Income 2013: $759,4882013Revenue 2014: $5,891,184Expenses 2014: $5,549,391Net Income 2014: $341,7932014Revenue 2015: $6,406,286Expenses 2015: $5,795,686Net Income 2015: $610,6002015Revenue 2016: $6,131,470Expenses 2016: $6,369,286Net Income 2016: -$237,8162016Revenue 2017: $6,968,914Expenses 2017: $6,917,657Net Income 2017: $51,2572017Revenue 2018: $8,989,127Expenses 2018: $7,912,944Net Income 2018: $1,076,1832018Revenue 2019: $8,452,262Expenses 2019: $8,416,091Net Income 2019: $36,1712019Revenue 2020: $8,861,997Expenses 2020: $8,248,254Net Income 2020: $613,7432020Revenue 2021: $6,790,437Expenses 2021: $7,256,565Net Income 2021: -$466,1282021Revenue 2022: $7,854,998Expenses 2022: $7,636,531Net Income 2022: $218,4672022Revenue 2023: $11,201,175Expenses 2023: $7,931,438Net Income 2023: $3,269,7372023Revenue 2024: $10,896,710Expenses 2024: $8,748,413Net Income 2024: $2,148,2972024

Highlighted filing

2012

Revenue$4,632,979
Expenses$5,199,946
Net Income-$566,967
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Smts, inc. Provides transportation services primarily to elderly and disabled individuals in rural areas of missouri for medical, nutrition or personal needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,526,455
Liabilities
$839,654
Net assets
$4,686,801
Revenue
$4,632,979
Expenses
$5,199,946
Net income
-$566,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.79$13.3$10.9$8.75$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$1.65$11.0$11.2$7.93$3.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$2.20$7.72$7.85$7.64$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$1.87$7.70$6.79$7.26$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.23$8.01$8.86$8.25$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.93$7.39$8.45$8.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.23$7.36$8.99$7.91$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$1.25$6.24$6.97$6.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.91$6.33$6.13$6.37$0.24
2015Summary only. Only limited summary data is available for this year.$7.60$0.93$6.67$6.41$5.80$0.61
2014Summary only. Only limited summary data is available for this year.$6.89$0.91$5.98$5.89$5.55$0.34
2013Summary only. Only limited summary data is available for this year.$6.46$0.94$5.53$5.87$5.11$0.76
2012Summary only. Only limited summary data is available for this year.$5.53$0.84$4.69$4.63$5.20$0.57
2011Summary only. Only limited summary data is available for this year.$5.95$0.68$5.27$5.18$4.67$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits