Civic Intelligence

Oats Inc.

990 • Fiscal year 2012 • EIN 43-1016961

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.OATSTRANSIT.ORG

View Organization Page

2501 Mcguire Blvd65201
Siviq Scores

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

Liabilities / Assets

24th percentile

0.08x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$38,115,484

Up $1,956,204 (+5.4%) from 2011

Net Assets

Up

$35,157,854

Up $1,838,633 (+5.5%) from 2011

Liabilities

Up

$2,957,630

Up $117,571 (+4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,050,906

Up $1,945,385 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2011: $36,159,280Liabilities 2011: $2,840,059Net Assets 2011: $33,319,2212011Assets 2012: $38,115,484Liabilities 2012: $2,957,630Net Assets 2012: $35,157,8542012Assets 2013: $37,694,412Liabilities 2013: $3,348,173Net Assets 2013: $34,346,2392013Assets 2014: $38,229,090Liabilities 2014: $4,282,696Net Assets 2014: $33,946,3942014Assets 2015: $39,049,245Liabilities 2015: $4,845,004Net Assets 2015: $34,204,2412015Assets 2016: $37,559,573Liabilities 2016: $4,258,473Net Assets 2016: $33,301,1002016Assets 2017: $36,300,321Liabilities 2017: $4,674,752Net Assets 2017: $31,625,5692017Assets 2018: $35,412,260Liabilities 2018: $4,114,802Net Assets 2018: $31,297,4582018Assets 2019: $35,589,239Liabilities 2019: $4,157,885Net Assets 2019: $31,431,3542019Assets 2020: $41,342,200Liabilities 2020: $4,681,456Net Assets 2020: $36,660,7442020Assets 2021: $40,436,372Liabilities 2021: $5,166,077Net Assets 2021: $35,270,2952021Assets 2022: $38,750,581Liabilities 2022: $5,409,257Net Assets 2022: $33,341,3242022Assets 2023: $42,956,765Liabilities 2023: $6,801,481Net Assets 2023: $36,155,2842023

Highlighted filing

2012

Assets$38,115,484
Liabilities$2,957,630
Net Assets$35,157,854
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $29,105,5212011Expenses 2012: $31,050,9062012Expenses 2013: $29,651,4782013Revenue 2014: $26,013,509Expenses 2014: $26,411,466Net Income 2014: -$397,9572014Revenue 2015: $27,615,109Expenses 2015: $27,300,030Net Income 2015: $315,0792015Revenue 2016: $28,066,146Expenses 2016: $28,980,357Net Income 2016: -$914,2112016Revenue 2017: $28,617,694Expenses 2017: $30,212,520Net Income 2017: -$1,594,8262017Revenue 2018: $32,971,316Expenses 2018: $33,219,080Net Income 2018: -$247,7642018Revenue 2019: $32,358,179Expenses 2019: $32,337,450Net Income 2019: $20,7292019Revenue 2020: $33,827,361Expenses 2020: $28,712,441Net Income 2020: $5,114,9202020Revenue 2021: $25,778,830Expenses 2021: $27,318,752Net Income 2021: -$1,539,9222021Revenue 2022: $29,587,471Expenses 2022: $30,969,119Net Income 2022: -$1,381,6482022Revenue 2023: $36,429,960Expenses 2023: $33,616,000Net Income 2023: $2,813,9602023

Highlighted filing

2012

Revenue-
Expenses$31,050,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$33,674,229
Mission and Program Overview

Mission

Enhancing quality of life by providing safe, caring, and reliable transportation services.

Filing and Contact Details

Filer

EIN
43-1016961
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IRS990/Description0OATS, Incorporated, a public transportation system, serves 87 counties in the State of Missouri. OATS served 33,769 people in Missouri from July 1, 2011 through June 30, 2012. Last year, OATS provided 1,702,272 one-way trips with a fleet of over 826 vehicles and a staff of 753. OATS normal hours are Monday through Friday 6:00 a.m. - 6:00 p.m., but many times operates outside those hours due to the nature of the transportation.OATS not only is concerned about the cost of operating the vehicles, but replacement of the vehicles too. OATS raises money through over 1,000 volunteers who do fundraising and donations. OATS is normally required to match 20% of the total cost of the vehicles with cash. This can be a challenge and takes years to get funds to be able to match one vehicle in that county. OATS has found over the years ways to put aside funds to help in this capital requirement such as donations contributions, depreciation costs on contracts and state-incentive programs such as the Neighborhood Assistance Program. We have fleet plans so replacements, expansions and major repairs are laid out for the future years to keep this service going.Our long-term goal is to provide the most transportation service for the dollars received and look for other means of support to continue our mission. A quarterly newsletter along with our website provides the general public information on our services, and we make sure the required information in regard to the aspects of OATS is available to the public when required.
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IRS990/SavingsAndTempCashInvestments/BOY06201372
IRS990/SavingsAndTempCashInvestments/EOY04974053
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018652222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015211849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025659537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012725064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07889695
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080138367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0151124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0201309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0230988
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0334532
IRS990ScheduleA/GrossInvestmentIncome170/Total01046702
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0491565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0461294
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0465082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0425272
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0471215
IRS990ScheduleA/OtherIncome170/Total02314428

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,115,484
Liabilities
$2,957,630
Net assets
$35,157,854
Revenue
-
Expenses
$31,050,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.0$6.80$36.2$36.4$33.6$2.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$5.41$33.3$29.6$31.0$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$5.17$35.3$25.8$27.3$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$4.68$36.7$33.8$28.7$5.11
2019Summary only. Only limited summary data is available for this year.$35.6$4.16$31.4$32.4$32.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$4.11$31.3$33.0$33.2$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$4.67$31.6$28.6$30.2$1.59
2016Summary only. Only limited summary data is available for this year.$37.6$4.26$33.3$28.1$29.0$0.91
2015Detailed filing. Detailed filing data is available for this year.$39.0$4.85$34.2$27.6$27.3$0.32
2014Summary only. Only limited summary data is available for this year.$38.2$4.28$33.9$26.0$26.4$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$3.35$34.3$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$2.96$35.2$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$2.84$33.3$29.1