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Balance Sheet
Assets
Flat$276,530
Flat from 2013
Net Assets
Flat$262,393
Flat from 2013
Liabilities
Flat$14,137
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$480,649
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $424,759
Mission and Program Overview
Mission
Provide public transportation services in non-urban areas to the general public, elderly, handicapped, abused children, etc.
Filing and Contact Details
Filer
- EIN
- 43-1268026
Raw XML Appendix396 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14137 |
| IRS990/AccountsReceivable/BOY | 0 | 28799 |
| IRS990/AccountsReceivable/EOY | 0 | 11836 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PUBLIC TRANSPORTATION SERVICES IN NON-URBAN AREAS TO THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, ABUSED CHILDREN, ETC. |
| IRS990/Advertising/ProgramServices | 0 | 1352 |
| IRS990/Advertising/Total | 0 | 1352 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18485 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2002 |
| IRS990/AllOtherExpenses/Total | 0 | 2002 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 35415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32720 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
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| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 222511 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 42784 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PUBLIC TRANSPORTATION SERVICES IN NON-URBANIZED AREAS TO THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, ABUSED CHILDREN, ETC. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | LLOYD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DICK BEALL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARAN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHIRLEY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WANDA BRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROD DILL |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 720 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 204026 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 720 |
| IRS990/GrossReceipts | 0 | 424759 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 31585 |
| IRS990/Insurance/Total | 0 | 31585 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 118 |
| IRS990/Interest/Total | 0 | 118 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 741 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 592741 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 818051 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 268093 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 225310 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE PUBLIC TRANSPORTATION SERVICES IN NON-URBAN AREAS TO THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, ABUSED CHILDREN, ETC. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 318283 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 262393 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 720 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 720 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7602 |
| IRS990/Occupancy/Total | 0 | 7602 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5235 |
| IRS990/OfficeExpenses/Total | 0 | 5235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31737 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31737 |
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| IRS990/OtherExpensesCurrentYear | 0 | 197558 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FUEL & OIL |
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| IRS990/OtherExpenses/ProgramServices | 1 | 13067 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25010 |
| IRS990/OtherExpenses/ProgramServices | 3 | 61661 |
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| IRS990/OtherExpenses/Total | 2 | 25010 |
| IRS990/OtherExpenses/Total | 3 | 61661 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 233492 |
| IRS990/OtherSalariesAndWages/Total | 0 | 233492 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17862 |
| IRS990/PayrollTaxes/Total | 0 | 17862 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6664 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201507 |
| IRS990/ProgramServiceRevenue/Description | 0 | UNRESTRICTED FEDERAL FUND |
| IRS990/ProgramServiceRevenue/Description | 1 | LOCAL REVENUES |
| IRS990/ProgramServiceRevenue/Description | 2 | FEE & CONTRACT GOV AGENCY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 229601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1165 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 162631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 162631 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -55890 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/RevenuesLessExpensesCY | 0 | -55890 |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 283091 |
| IRS990/SalariesEtcPriorYear | 0 | 244077 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 282140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 264937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 255844 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 51 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 137 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1045 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1658 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2703 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 225310 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MALDEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63863 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATRINA HODGES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5732765806 |
| IRS990/TotalAssets/BOY | 0 | 339597 |
| IRS990/TotalAssetsBOY | 0 | 339597 |
| IRS990/TotalAssets/EOY | 0 | 276530 |
| IRS990/TotalAssetsEOY | 0 | 276530 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 222511 |
| IRS990/TotalExpensesCurrentYear | 0 | 480649 |
| IRS990/TotalExpensesPriorYear | 0 | 438019 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 480649 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 480649 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21314 |
| IRS990/TotalLiabilitiesBOY | 0 | 21314 |
| IRS990/TotalLiabilities/EOY | 0 | 14137 |
| IRS990/TotalLiabilitiesEOY | 0 | 14137 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 339597 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 276530 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 318283 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 262393 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 480649 |
| IRS990/TotalProgramServiceRevenue | 0 | 201507 |
| IRS990/TotalRevenueCurrentYear | 0 | 424759 |
| IRS990/TotalRevenuePriorYear | 0 | 464223 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 202248 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 424759 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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| IRS990/Travel/Total | 0 | 1172 |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 318283 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 262393 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 431268026 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DUNKLIN COUNTY TRANSIT SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | DUNK |
| ReturnHeader/Filer/Phone | 0 | 5732765806 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 293 |
| ReturnHeader/Filer/USAddress/City | 0 | MALDEN |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63863 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-12 |
| ReturnHeader/Officer/Name | 0 | KATRINA HODGES |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERTSON & SCHERER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 204 North Jackson Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Kennett |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 638571921 |
| ReturnHeader/Preparer/Name | 0 | JOHN SCHERER |
| ReturnHeader/Preparer/Phone | 0 | 5738884569 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-12T14:56:27-08:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $276,530
- Liabilities
- $14,137
- Net assets
- $262,393
- Revenue
- -
- Expenses
- $480,649
- Net income
- -