Civic Intelligence

Missouri Association for Pupil Transportation

990EZ • Fiscal year 2013 • EIN 43-1250558

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

6057 Gettysburg Estate Drive63129

(314) 541-9557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-3544%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-54%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$22,967

Down $26,509 (-54%) from 2012

Net Assets

$22,967

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$717

Down $28,056 (-98%) from 2012

Expenses

Up

$26,129

Up $267 (+1.0%) from 2012

Net Income

Down

-$25,412

Down $28,323 (-973%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $46,521Net Assets 2011: $46,5212011Assets 2012: $49,476Liabilities 2012: $02012Assets 2013: $22,967Net Assets 2013: $22,9672013Assets 2014: $24,578Liabilities 2014: $02014Assets 2015: $22,809Net Assets 2015: $22,8092015Assets 2016: $28,556Net Assets 2016: $28,5562016Assets 2017: $28,246Net Assets 2017: $28,2462017Assets 2018: $59,564Net Assets 2018: $59,5642018Assets 2019: $83,392Net Assets 2019: $83,3922019Assets 2020: $68,787Net Assets 2020: $80,2632020Assets 2021: $83,422Liabilities 2021: $0Net Assets 2021: $83,4222021Assets 2022: $82,358Liabilities 2022: $0Net Assets 2022: $82,3582022Assets 2023: $94,959Liabilities 2023: $0Net Assets 2023: $94,9592023Assets 2024: $99,924Liabilities 2024: $0Net Assets 2024: $99,9242024

Highlighted filing

2013

Assets$22,967
Liabilities-
Net Assets$22,967

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $18,578Expenses 2011: $24,749Net Income 2011: -$6,1712011Revenue 2012: $28,773Expenses 2012: $25,862Net Income 2012: $2,9112012Revenue 2013: $717Expenses 2013: $26,129Net Income 2013: -$25,4122013Revenue 2014: $23,755Expenses 2014: $22,144Net Income 2014: $1,6112014Revenue 2015: $19,132Expenses 2015: $20,901Net Income 2015: -$1,7692015Revenue 2016: $22,521Expenses 2016: $16,774Net Income 2016: $5,7472016Revenue 2017: $27,874Expenses 2017: $23,633Net Income 2017: $4,2412017Revenue 2018: $43,082Expenses 2018: $11,764Net Income 2018: $31,3182018Revenue 2019: $48,257Expenses 2019: $24,429Net Income 2019: $23,8282019Revenue 2020: $17,034Expenses 2020: $20,163Net Income 2020: -$3,1292020Revenue 2021: $22,208Expenses 2021: $18,788Net Income 2021: $3,4202021Revenue 2022: $25,579Expenses 2022: $24,776Net Income 2022: $8032022Revenue 2023: $45,312Expenses 2023: $32,727Net Income 2023: $12,5852023Revenue 2024: $229,291Expenses 2024: $224,326Net Income 2024: $4,9652024

Highlighted filing

2013

Revenue$717
Expenses$26,129
Net Income-$25,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$99,485
Mission and Program Overview

Mission

To improve standards, promote efficiency, and to increase total safety in pupil transportation service in unity with the total education process

REFER TO SCHEDULE O

Program Services

DescriptionGrantsExpenses
HELD TRADE SHOW CONFERENCE AND SAFETY COMPETITION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SEYARTHPresident-$0--
JACK WOOLFPresident Elect-$0--
KEN MULDERPast President-$0--
DENNIS HAMANNTrade Show Manager-$0--
SHIRLEY FRANCISExicutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,467$81,467$29,859$51,608
Event 2$5,515$5,515$197$5,318
Total Events$86,982$86,982$98,768$-11,786
Filing and Contact Details

Filer

EIN
43-1250558
Phone
3145419557

Signing Officer

Name
Shirley Francis
Title
Executive Director
Phone
3145419557
Signed
2014-09-10

Preparer

Preparer
Nancy Gass
Phone
3148496200
Supplemental Narrative

Additional Explanations

Other Revenue Page 1 Line 8 and Other Expenses Page 1 6

Other revenue page 1 line 8 .................................................................................. 8,130 newsletter advertising 1226 miscellaneous total 9356 other direct expenses page 1 line 16................................................................... Excutive board /directors 70 design layout and printing 581 office supplies 1,000 quarterly meetings 90 postage 967 travel miles 32 shirts 8,402 special projects 117 miscellaneous total 11,259 other changes in net asset page 1 line 20.......................................................................................... 1097 change in value of mutual fund withdrawl 5000 stock value at 12/31/2013 total -1097

PAGE 2 PART III DESCRIIBE THE ORGANIZATION'S PRIMARY PU

Primary purpose is to improve standards to promote efficiency and increase total safety in pupil transportation services in unity with the total education process.

Page 2 Part IV Current Officers, Directors, Trustees

President, joe seyfarth president elect, jack woolf trade show manager, dennis hamann past president, ken mulder executive director, shirley francis average hours per week can not out work as needed

Page 2 Part III Line 28

Held trade show, conference and safety competition.

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY FRANCIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03145419557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106057 GETTYSBURG ESTATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-25412
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0747
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SEYARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK WOOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN MULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS HAMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRADE SHOW MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXICUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1097
IRS990EZ/OtherExpensesTotalAmt011259
IRS990EZ/OtherRevenueTotalAmt09356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0REFER TO SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt012856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD TRADE SHOW CONFERENCE AND SAFETY COMPETITION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt098768
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026129
IRS990EZ/TotalRevenueAmt0717
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098768
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086982
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONFERENCE TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SAFETY COMPET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01030
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058823
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE PAGE 1 LINE 8 .................................................................................. 8,130 NEWSLETTER ADVERTISING 1226 MISCELLANEOUS TOTAL 9356 OTHER DIRECT EXPENSES PAGE 1 LINE 16................................................................... EXCUTIVE BOARD /DIRECTORS 70 DESIGN LAYOUT AND PRINTING 581 OFFICE SUPPLIES 1,000 QUARTERLY MEETINGS 90 POSTAGE 967 TRAVEL MILES 32 SHIRTS 8,402 SPECIAL PROJECTS 117 MISCELLANEOUS TOTAL 11,259 OTHER CHANGES IN NET ASSET PAGE 1 LINE 20.......................................................................................... 1097 CHANGE IN VALUE OF MUTUAL FUND WITHDRAWL 5000 STOCK VALUE AT 12/31/2013 TOTAL -1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY PURPOSE IS TO IMPROVE STANDARDS TO PROMOTE EFFICIENCY AND INCREASE TOTAL SAFETY IN PUPIL TRANSPORTATION SERVICES IN UNITY WITH THE TOTAL EDUCATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT, JOE SEYFARTH PRESIDENT ELECT, JACK WOOLF TRADE SHOW MANAGER, DENNIS HAMANN PAST PRESIDENT, KEN MULDER EXECUTIVE DIRECTOR, SHIRLEY FRANCIS AVERAGE HOURS PER WEEK CAN NOT OUT WORK AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELD TRADE SHOW, CONFERENCE AND SAFETY COMPETITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE PAGE 1 LINE 8 AND OTHER EXPENSES PAGE 1 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III DESCRIIBE THE ORGANIZATION'S PRIMARY PU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART IV CURRENT OFFICERS, DIRECTORS, TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 2 PART III LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145419557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI ASSN FOR PUPIL TRANSPORTATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431250558
ReturnHeader/Filer/PhoneNum03145419557
ReturnHeader/Filer/USAddress/AddressLine106057 GETTYSBURG ESTATE DRIVE
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011653 GRAVOIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148496200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Gass
ReturnHeader/ReturnTs02014-09-09T20:11:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.29$2.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.45$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.80$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.48$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.43$0.12$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.01$0.26$0.25
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.29$0.26$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.19$0.25$0.06