Civic Intelligence

Southeast Missouri Transportation Service Inc

990 • Fiscal year 2017 • EIN 43-1015444

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.RIDESMTS.ORG

View Organization Page

PO Box 679Fredericktown, MO 63645

(573) 783-5505

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.18x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,065

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,484,959

Up $246,515 (+3.4%) from 2016

Net Assets

Down

$6,239,033

Down $91,275 (-1.4%) from 2016

Liabilities

Up

$1,245,926

Up $337,790 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$6,968,914

Up $837,444 (+14%) from 2016

Expenses

Up

$6,917,657

Up $548,371 (+8.6%) from 2016

Net Income

Up

$51,257

Up $289,073 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$7,484,959
Liabilities$1,245,926
Net Assets$6,239,033
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$6,968,914
Expenses$6,917,657
Net Income$51,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.1
Gross Receipts
$6,968,914
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.

Smts, inc. Provides various transportation services primarily to elderly and disabled individuals in rural missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,068,314$3,048,164▼ $20,150
Investments in Publicly Traded Securities$1,456,034$1,692,827▲ $236,793
Accounts Receivable$1,264,281$1,267,823▲ $3,542
Savings and Temporary Cash Investments$811,164$837,010▲ $25,846
Cash and Non-Interest-Bearing Accounts$463,032$439,314▼ $23,718
Prepaid Expenses and Deferred Charges$175,619$189,221▲ $13,602
Total Assets$7,238,444$7,484,959▲ $246,515
Other Assets Total-$10,600-
Liabilities
Other Liabilities$807,852$1,154,842▲ $346,990
Accounts Payable and Accrued Expenses$100,284$91,084▼ $9,200
Total Liabilities$908,136$1,245,926▲ $337,790
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,558,595$3,006,315▼ $552,280
Temporarily Rstr Net Assets$2,466,746$2,648,366▲ $181,620
Unrestricted Net Assets$304,967$584,352▲ $279,385
Total Net Assets Fund Balance$6,330,308$6,239,033▼ $91,275
Total Liabilities and Net Assets / Fund Balance$7,238,444$7,484,959▲ $246,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$851,093$5,485,391$6,336,484
Buildings$1,754,693$437,655$2,192,348
Land$442,378-$442,378
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denny WardExecutive DiFT$109,065$109,065

Board Members and Trustees

NameTitle
Raymond SkaggsPresident
Barbara TiptonDirector
Cyntihia MinnisDirector
Enola MoodyDirector
Mary VandiverDirector
Tom SteskaDirector
Jim Eaton JrSecretary/tr
Mark MassinghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284,825
Program Service Revenue
$3,494,856
Investment Income
$27,707
Other Revenue
$161,526
All Other Contributions
$86,434
Change in Net Assets
$51,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,160,477
Other Expenses$2,757,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,197,345$411,438-$3,608,783
Insurance$458,978$23,071-$482,049
Depreciation Depletion$446,016$9,586-$455,602
Payroll Taxes$271,319$26,792-$298,111
Other Employee Benefits$191,506$62,077-$253,583
All Other Expenses$199,738$794-$200,532
Office Expenses$116,502$51,245-$167,747
Other Expenses$106,046--$106,046
Advertising$86,992$13,117-$100,109
Occupancy$29,883$32,068-$61,951
Fees for Services Accounting-$38,800-$38,800
Travel$7,208$6,768-$13,976
Conferences and Meetings$13,598$260-$13,858
Fees for Services Other$5,077$1,053-$6,130
Information Technology-$5,853-$5,853
Fees for Services Legal-$680-$680
Interest-$651-$651
Total Functional Expenses$6,233,404$684,253$0$6,917,657
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Deferred Compensation$897,011
Accrued Vac/sick/comp Time$80,185
Accrued Payroll$67,510
Accrued Audit Fees$43,738
Accrued Bonuses$36,433
Accrued Payroll Withholdings$29,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Executive director reviews the 990 and then it is presented to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board annually signs a conflict of interest policy which is reviewed by executive director.”

Form 990, Page 6, Part VI, Line 15A

“Comparative data of prior employees in those positions are used by the board in order to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Comparative data of prior employees in those positions are used by the board in order to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Denny Ward
Title
Executive Director
Phone
5737835505
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Skaggs
Formed
1973
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
232

Preparer

Firm
Maloney Wright & Robbins Cpas
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Tamara L Baranovic CPA
Phone
5737566656
Raw XML AppendixShowing 400 of 427 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/OtherRevenueMiscGrp/BusinessCd0485000
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IRS990/OtherRevenueMiscGrp/Desc1AFTER HOURS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF ASSETS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28311
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018653
IRS990/OtherRevenueTotalAmt0161526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03197345
IRS990/OtherSalariesAndWagesGrp/TotalAmt03608783
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271319
IRS990/PayrollTaxesGrp/TotalAmt0298111
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03558595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03006315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189221
IRS990/PrincipalOfficerNm0RAYMOND SKAGGS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03494856
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02689459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025413
IRS990/PYOtherExpensesAmt02626884
IRS990/PYOtherRevenueAmt0100511
IRS990/PYProgramServiceRevenueAmt03316087
IRS990/PYRevenuesLessExpensesAmt0-237816
IRS990/PYSalariesCompEmpBnftPaidAmt03742402
IRS990/PYTotalExpensesAmt06369286
IRS990/PYTotalRevenueAmt06131470
IRS990/ReconcilationRevenueExpnssAmt051257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03284825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02689459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03614669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03193756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03775099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016557808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03665436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt016557808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03284825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02689459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03614669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03193756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03775099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016557808
IRS990ScheduleA/TotalSupportAmt016636437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01754693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02192348
IRS990ScheduleD/EquipmentGrp/BookValueAmt0851093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05485391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06336484
IRS990ScheduleD/LandGrp/BookValueAmt0442378
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0897011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt436433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt529965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VAC/SICK/COMP TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AUDIT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED BONUSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048164
IRS990ScheduleD/TotalLiabilityAmt01154842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARATIVE DATA OF PRIOR EMPLOYEES IN THOSE POSITIONS ARE USED BY THE BOARD IN ORDER TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARATIVE DATA OF PRIOR EMPLOYEES IN THOSE POSITIONS ARE USED BY THE BOARD IN ORDER TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02466746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02648366
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07484959
IRS990/TotalAssetsGrp/BOYAmt07238444
IRS990/TotalAssetsGrp/EOYAmt07484959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03284825
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06233404
IRS990/TotalFunctionalExpensesGrp/TotalAmt06917657
IRS990/TotalGrossUBIAmt018653
IRS990/TotalLiabilitiesBOYAmt0908136
IRS990/TotalLiabilitiesEOYAmt01245926
IRS990/TotalLiabilitiesGrp/BOYAmt0908136
IRS990/TotalLiabilitiesGrp/EOYAmt01245926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06330308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06239033
IRS990/TotalProgramServiceExpensesAmt06233404
IRS990/TotalProgramServiceRevenueAmt03494856
IRS990/TotalReportableCompFromOrgAmt0109065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03665436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06968914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07238444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07484959
IRS990/TravelGrp/ManagementAndGeneralAmt06768
IRS990/TravelGrp/ProgramServicesAmt07208
IRS990/TravelGrp/TotalAmt013976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0304967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 E HIGHWAY 72
IRS990/USAddress/CityNm0FREDERICKTOWN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063645
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIDESMTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,484,959
Liabilities
$1,245,926
Net assets
$6,239,033
Revenue
$6,968,914
Expenses
$6,917,657
Net income
$51,257
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits