Civic Intelligence

Dunklin County Transit Services Inc.

990 • Fiscal year 2016 • EIN 43-1268026

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
PO Box 293Malden, MO 63863

(573) 276-5806

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$384,717

Up $26,176 (+7.3%) from 2015

Net Assets

Up

$353,391

Up $28,305 (+8.7%) from 2015

Liabilities

Down

$31,326

Down $2,129 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$552,124

Down $13,490 (-2.4%) from 2015

Expenses

Up

$523,819

Up $22,140 (+4.4%) from 2015

Net Income

Down

$28,305

Down $35,630 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2011: $313,647Liabilities 2011: $21,568Net Assets 2011: $292,0792011Assets 2012: $339,597Liabilities 2012: $21,314Net Assets 2012: $318,2832012Assets 2013: $276,530Liabilities 2013: $14,137Net Assets 2013: $262,3932013Assets 2014: $296,994Liabilities 2014: $35,843Net Assets 2014: $261,1512014Assets 2015: $358,541Liabilities 2015: $33,455Net Assets 2015: $325,0862015Assets 2016: $384,717Liabilities 2016: $31,326Net Assets 2016: $353,3912016Assets 2017: $373,791Liabilities 2017: $27,870Net Assets 2017: $345,9212017Assets 2018: $397,490Liabilities 2018: $20,677Net Assets 2018: $376,8132018Assets 2019: $443,194Liabilities 2019: $28,515Net Assets 2019: $414,6792019Assets 2020: $435,297Liabilities 2020: $15,610Net Assets 2020: $419,6872020Assets 2021: $480,454Liabilities 2021: $17,160Net Assets 2021: $463,2942021Assets 2022: $441,193Liabilities 2022: $15,556Net Assets 2022: $425,6372022Assets 2023: $681,673Liabilities 2023: $10,819Net Assets 2023: $670,8542023Assets 2024: $995,195Liabilities 2024: $7,810Net Assets 2024: $987,3852024Assets 2025: $980,378Liabilities 2025: $23,471Net Assets 2025: $956,9072025

Highlighted filing

2016

Assets$384,717
Liabilities$31,326
Net Assets$353,391
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $449,5332011Expenses 2012: $438,0192012Revenue 2013: $424,759Expenses 2013: $480,649Net Income 2013: -$55,8902013Revenue 2014: $471,576Expenses 2014: $472,818Net Income 2014: -$1,2422014Revenue 2015: $565,614Expenses 2015: $501,679Net Income 2015: $63,9352015Revenue 2016: $552,124Expenses 2016: $523,819Net Income 2016: $28,3052016Revenue 2017: $574,418Expenses 2017: $581,888Net Income 2017: -$7,4702017Revenue 2018: $668,694Expenses 2018: $637,802Net Income 2018: $30,8922018Revenue 2019: $671,824Expenses 2019: $633,958Net Income 2019: $37,8662019Revenue 2020: $574,607Expenses 2020: $569,599Net Income 2020: $5,0082020Revenue 2021: $594,306Expenses 2021: $550,699Net Income 2021: $43,6072021Revenue 2022: $651,442Expenses 2022: $689,099Net Income 2022: -$37,6572022Revenue 2023: $925,551Expenses 2023: $680,334Net Income 2023: $245,2172023Revenue 2024: $1,453,942Expenses 2024: $1,137,411Net Income 2024: $316,5312024Revenue 2025: $1,549,258Expenses 2025: $1,579,736Net Income 2025: -$30,4782025

Highlighted filing

2016

Revenue$552,124
Expenses$523,819
Net Income$28,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$552,124
Mission and Program Overview

Mission

Provide public transportation services in non-urban areas to the general public, elderly, handicapped, abused children, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,608$302,531▲ $13,923
Accounts Receivable$57,110$38,208▼ $18,902
Cash and Non-Interest-Bearing Accounts$5,334$36,445▲ $31,111
Prepaid Expenses and Deferred Charges$7,489$7,533▲ $44
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$358,541$384,717▲ $26,176
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,455$31,326▼ $2,129
Total Liabilities$33,455$31,326▼ $2,129
Net Assets / Fund Balance
Unrestricted Net Assets$325,086$353,391▲ $28,305
Total Net Assets Fund Balance$325,086$353,391▲ $28,305
Total Liabilities and Net Assets / Fund Balance$358,541$384,717▲ $26,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,603$548,078$739,681
Buildings$110,779$107,902$218,681
Leasehold Improvements$149$2,554$2,703
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wanda BrittPresident
Connie ReynoldsMember
Gloria EvansMember
Rod DillMember
Shirley WilsonMember
Tommy JacquesMember
Karan TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,590
Program Service Revenue
$211,516
Investment Income
$18
Other Revenue
$0
All Other Contributions
$25,911
Change in Net Assets
$28,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,339
Other Expenses$204,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,546--$260,546
Depreciation Depletion$51,582--$51,582
Other Employee Benefits$39,367--$39,367
Insurance$35,445--$35,445
Payroll Taxes$19,426--$19,426
Office Expenses$12,822--$12,822
Fees for Services Other$12,040--$12,040
Occupancy$6,185--$6,185
Advertising$4,550--$4,550
All Other Expenses$4,531--$4,531
Other Expenses$3,734--$3,734
Interest$1,127--$1,127
Travel$654--$654
Total Functional Expenses$523,819$0$0$523,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dunklin County Transit Services Inc
EIN
43-1268026
Phone
5732765806
Address
PO BOX 293, MALDEN, MO 63863

Signing Officer

Name
Katrina Hodges
Title
Executive Director
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
22

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
Tiffany Clark
Phone
5738884569
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01443215
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443215
IRS990ScheduleA/TotalSupportAmt01443259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358541
IRS990/TotalAssetsEOYAmt0384717
IRS990/TotalAssetsGrp/BOYAmt0358541
IRS990/TotalAssetsGrp/EOYAmt0384717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340590
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033455
IRS990/TotalLiabilitiesEOYAmt031326
IRS990/TotalLiabilitiesGrp/BOYAmt033455
IRS990/TotalLiabilitiesGrp/EOYAmt031326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353391
IRS990/TotalProgramServiceExpensesAmt0523819
IRS990/TotalProgramServiceRevenueAmt0211516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384717
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0654
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353391
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKLIN COUNTY TRANSIT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0431268026
ReturnHeader/Filer/PhoneNum05732765806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0MALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 North Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638571921
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T13:35:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,717
Liabilities
$31,326
Net assets
$353,391
Revenue
$552,124
Expenses
$523,819
Net income
$28,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.55$1.58$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$1.45$1.14$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.93$0.68$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.43$0.65$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.59$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.57$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.67$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.35$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.57$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.26$0.42$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.45