Civic Intelligence

Oats Inc.

990 • Fiscal year 2013 • EIN 43-1016961

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 06, 2013

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

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-1.1%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$37,694,412

Down $421,072 (-1.1%) from 2012

Net Assets

Down

$34,346,239

Down $811,615 (-2.3%) from 2012

Liabilities

Up

$3,348,173

Up $390,543 (+13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,651,478

Down $1,399,428 (-4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$37,694,412
Liabilities$3,348,173
Net Assets$34,346,239
Open 2013 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

2013

Revenue-
Expenses$29,651,478
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 6, 2013
Return Version
2012v2.0
Gross Receipts
$29,294,426
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 31,059 people in Missouri from July 1, 2012 through June 30, 2013. OATS provided 1,594,584 one-way trips with a fleet of over 867 vehicles and a staff of 687. 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/Royalties/Total00
IRS990/SalariesEtcCurrentYear015284739
IRS990/SalariesEtcPriorYear016123692
IRS990/SavingsAndTempCashInvestments/BOY04974053
IRS990/SavingsAndTempCashInvestments/EOY04402790
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015670014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018652222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015211849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025659537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012725064
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087918686
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0128749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0151124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0201309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0230988
IRS990ScheduleA/GrossInvestmentIncome170/Total0733796
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0469738
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0491565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0461294
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0465082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0425272
IRS990ScheduleA/OtherIncome170/Total02312951
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95970

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,694,412
Liabilities
$3,348,173
Net assets
$34,346,239
Revenue
-
Expenses
$29,651,478
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits