Civic Intelligence

Southeast Missouri Transportation

EIN 43-1015444 • 501(c)3 • Fredericktown, MO

View Organization Page

Profile

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

PO Box 679Fredericktown, MO 63645

www.ridesmts.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$213,811

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$15,081,202

Up $2,409,521 (+19%) from 2023

Liabilities

Up

$1,786,753

Up $139,083 (+8.4%) from 2023

Net Assets

Up

$13,294,449

Up $2,270,438 (+21%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Down

$10,896,710

Down $304,465 (-2.7%) from 2023

Expenses

Up

$8,748,413

Up $816,975 (+10%) from 2023

Net Income

Down

$2,148,297

Down $1,121,440 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2024

Assets$15,081,202
Liabilities$1,786,753
Net Assets$13,294,449
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$10,896,710
Expenses$8,748,413
Net Income$2,148,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,081,202
Liabilities
$1,786,753
Net assets
$13,294,449
Revenue
$10,896,710
Expenses
$8,748,413
Net income
$2,148,297
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$10,896,907
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.

To provide clean, safe and reliable transportation in an effort to promote independence and to improve the quality of everyday life for all citizens, regardless of their physical, mental, or financial limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,400,163$5,291,253▲ $1,891,090
Savings and Temporary Cash Investments$3,453,386$0▼ $3,453,386
Investments in Publicly Traded Securities$2,357,973$2,554,605▲ $196,632
Cash and Non-Interest-Bearing Accounts$-2$1,403,061▲ $1,403,063
Pledges and Grants Receivable$0$1,115,760▲ $1,115,760
Accounts Receivable$2,498,024$670,115▼ $1,827,909
Prepaid Expenses and Deferred Charges$388,507$303,285▼ $85,222
Investments Other Securities$36,000$36,000→ $0
Total Assets$12,671,681$15,081,202▲ $2,409,521
Other Assets Total$537,630$3,707,123▲ $3,169,493
Liabilities
Deferred Revenue$1,505,494$1,263,425▼ $242,069
Accounts Payable and Accrued Expenses$142,176$523,328▲ $381,152
Total Liabilities$1,647,670$1,786,753▲ $139,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,605,910$13,294,449▲ $6,688,539
Net Assets With Donor Restrictions$4,418,101$0▼ $4,418,101
Total Net Assets Fund Balance$11,024,011$13,294,449▲ $2,270,438
Total Liabilities and Net Assets / Fund Balance$12,671,681$15,081,202▲ $2,409,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,286,589$7,798,362$10,084,951
Buildings$2,338,044$930,678$3,268,722
Land$542,878-$542,878
Equipment$123,742$315,588$439,330
Other Assets Org$1,737,852--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis WardExecutive DirectorFT$170,044$43,767$213,811
Ginny SmithDirector of Operations (thru 11/23)FT$139,193$17,490$156,683
Tracy JonesDirector of FinanceFT$102,974$35,217$138,191

Board Members and Trustees

NameTitle
Cynthia MinnisPresident
Matt WintersVice-president
Aaaron ProfferDirector
Gayla SingletonDirector
Jack RozierDirector
Kathy BadeDirector
Tom SteskaDirector (thru 07/23)
Jim Eaton IiiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,082,192
Program Service Revenue
$3,555,124
Investment Income
$79,494
Other Revenue
$179,900
All Other Contributions
$210,157
Change in Net Assets
$2,148,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,575Fair Market Value (FMV)
Total Noncash Contributions1$42,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,896,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,141
Total Revenue per Audited Statements
$11,018,851
Total Revenue per Form 990
$10,896,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,279,630
Other Expenses$3,468,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,681,010$248,492-$3,929,502
Depreciation Depletion$822,898--$822,898
Payroll Taxes$567,024$74,006-$641,030
Insurance$555,515$55,218-$610,733
Current Officers, Directors, Trustees, and Key Employees-$397,829-$397,829
Occupancy$291,189$46,436-$337,625
Other Employee Benefits$98,581$164,918-$263,499
Office Expenses$40,154$54,591-$94,745
Advertising$86,848$898-$87,746
Information Technology$32,126$51,656-$83,782
Fees for Services Accounting-$48,445-$48,445
Pension Plan Contributions$31,661$16,109-$47,770
All Other Expenses$32,251--$32,251
Conferences and Meetings$27,313--$27,313
Other Expenses$26,105$4,649-$26,105
Fees for Services Other$1,200$7,625-$8,825
Travel$5,176--$5,176
Fees for Services Legal-$350-$350
Interest-$12-$12
Total Functional Expenses$7,562,126$1,186,287$0$8,748,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,748,413
Total Expenses per Audited Statements$8,748,413
Total Expenses per Form 990$8,748,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“The return will be furnished to the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic review and assessment.”

Form 990, Part VI, Section B, Line 15

“Determined by independent review and evaluation by the board of directors. The finance department analyzed compensation using data from several sources, presented the data and recommened range to the board of directors. Bods discussed and made the final decision for the approved wage bracket for the executive director. Additionally, a performance review is given to the executive director each year, and the bod determines if a raise is appropriate and what the amount will be. The same process was used for determining wage brackets of all other positions in the company.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Missouri Transportation
EIN
43-1015444
Phone
5737835505
Address
PO BOX 679, FREDERICKTOWN, MO 63645

Signing Officer

Name
Tracy Jones
Title
Executive Director
Phone
5737835505
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Jones
Formed
1973
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
262
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes made from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law, though it is subject to tax on income unrelated to its exempt purpose. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming that taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax provisions.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE CLEAN, SAFE AND RELIABLE TRANSPORTATION IN AN EFFORT TO PROMOTE INDEPENDENCE AND TO IMPROVE THE QUALITY OF EVERYDAY LIFE FOR ALL CITIZENS, REGARDLESS OF THEIR PHYSICAL, MENTAL, OR FINANCIAL LIMITATIONS.
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IRS990/Desc0SMTS, INC. PROVIDES APPROXIMATELY 300,000 PASSENGER TRIPS TO PRIMARILY ELDERLY AND DISABLED INDIVIDUALS IN SOUTHEAST MISSOURI. OUR VEHICLES TRAVEL OVER 3,000,000 MILES ANNUALLY AND PROVIDE TRANSPORTATION TO INDIVIDUALS FOR NUTRITION, MEDICAL, AND OTHER PERSONAL MILES.
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