Civic Intelligence

Dunklin County Transit Services Inc.

990 • Fiscal year 2017 • EIN 43-1268026

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

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

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$373,791

Down $10,926 (-2.8%) from 2016

Net Assets

Down

$345,921

Down $7,470 (-2.1%) from 2016

Liabilities

Down

$27,870

Down $3,456 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$574,418

Up $22,294 (+4.0%) from 2016

Expenses

Up

$581,888

Up $58,069 (+11%) from 2016

Net Income

Down

-$7,470

Down $35,775 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$373,791
Liabilities$27,870
Net Assets$345,921
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$574,418
Expenses$581,888
Net Income-$7,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$574,418
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$302,531$283,570▼ $18,961
Cash and Non-Interest-Bearing Accounts$36,445$54,081▲ $17,636
Accounts Receivable$38,208$28,607▼ $9,601
Prepaid Expenses and Deferred Charges$7,533$7,533→ $0
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$384,717$373,791▼ $10,926
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,326$27,870▼ $3,456
Total Liabilities$31,326$27,870▼ $3,456
Net Assets / Fund Balance
Unrestricted Net Assets$353,391$345,921▼ $7,470
Total Net Assets Fund Balance$353,391$345,921▼ $7,470
Total Liabilities and Net Assets / Fund Balance$384,717$373,791▼ $10,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,001$359,063$548,064
Buildings$94,569$124,112$218,681
Leasehold Improvements-$2,703$2,703
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wanda BrittChairman
Dick Beall JrVice Chairman
Gloria EvansMember
Rod DillMember
Shirley WilsonMember
Tommy JacquesMember
Karen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,414
Program Service Revenue
$243,202
Investment Income
$6,802
Other Revenue
$0
All Other Contributions
$26,717
Change in Net Assets
$-7,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,261
Other Expenses$247,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,211--$276,211
Depreciation Depletion$66,946--$66,946
Insurance$49,328--$49,328
Other Employee Benefits$37,402--$37,402
Payroll Taxes$20,648--$20,648
Office Expenses$13,515--$13,515
Fees for Services Other$13,205--$13,205
Occupancy$6,668--$6,668
Advertising$5,990--$5,990
All Other Expenses$4,244--$4,244
Other Expenses$2,636--$2,636
Interest$1,782--$1,782
Travel$688--$688
Total Functional Expenses$581,888$0$0$581,888
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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
25

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
Tiffany Clark
Phone
5738884569
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027870
IRS990/AccountsReceivableGrp/BOYAmt038208
IRS990/AccountsReceivableGrp/EOYAmt028607
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC TRANSPORTATION SERVICES IN NON-URBAN AREAS TO THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, ABUSED CHILDREN, ETC.
IRS990/AdvertisingGrp/ProgramServicesAmt05990
IRS990/AdvertisingGrp/TotalAmt05990
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04244
IRS990/AllOtherExpensesGrp/TotalAmt04244
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATRINA HODGES
IRS990/BooksInCareOfDetail/PhoneNum05732765806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 NORTH DOUGLASS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036445
IRS990/CashNonInterestBearingGrp/EOYAmt054081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06802
IRS990/CYOtherExpensesAmt0247627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243202
IRS990/CYRevenuesLessExpensesAmt0-7470
IRS990/CYSalariesCompEmpBnftPaidAmt0334261
IRS990/CYTotalExpensesAmt0581888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574418
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066946
IRS990/DepreciationDepletionGrp/TotalAmt066946
IRS990/Desc0PROVIDE PUBLIC TRANSPORTATION SERVICES IN NON-URBANIZED AREAS TO THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, ABUSED CHILDREN, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0581888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013205
IRS990/FeesForServicesOtherGrp/TotalAmt013205
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD DILL
IRS990/Form990PartVIISectionAGrp/PersonNm1WANDA BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK BEALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOMMY JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0297697
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06778
IRS990/GrossReceiptsAmt0574418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt049328
IRS990/InsuranceGrp/TotalAmt049328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01782
IRS990/InterestGrp/TotalAmt01782
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283570
IRS990/LandBldgEquipCostOrOtherBssAmt0769448
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE PUBLIC TRANSPORTATION SERVICES IN NON-URBAN AREAS TO THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, ABUSED CHILDREN, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0353391
IRS990/NetAssetsOrFundBalancesEOYAmt0345921
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06668
IRS990/OccupancyGrp/TotalAmt06668
IRS990/OfficeExpensesGrp/ProgramServicesAmt013515
IRS990/OfficeExpensesGrp/TotalAmt013515
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037402
IRS990/OtherExpensesGrp/Desc0FUEL & OIL
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt050140
IRS990/OtherExpensesGrp/ProgramServicesAmt125059
IRS990/OtherExpensesGrp/ProgramServicesAmt27426
IRS990/OtherExpensesGrp/ProgramServicesAmt32636
IRS990/OtherExpensesGrp/TotalAmt050140
IRS990/OtherExpensesGrp/TotalAmt125059
IRS990/OtherExpensesGrp/TotalAmt27426
IRS990/OtherExpensesGrp/TotalAmt32636
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020648
IRS990/PayrollTaxesGrp/TotalAmt020648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07533
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MISC PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2UNRESTRICTED FEDERAL FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204480
IRS990/PYProgramServiceRevenueAmt0211516
IRS990/PYRevenuesLessExpensesAmt028305
IRS990/PYSalariesCompEmpBnftPaidAmt0319339
IRS990/PYTotalExpensesAmt0523819
IRS990/PYTotalRevenueAmt0552124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0574418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01533022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533022
IRS990ScheduleA/TotalSupportAmt01533090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283570
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/TotalAssetsBOYAmt0384717
IRS990/TotalAssetsEOYAmt0373791
IRS990/TotalAssetsGrp/BOYAmt0384717
IRS990/TotalAssetsGrp/EOYAmt0373791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324414
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031326
IRS990/TotalLiabilitiesEOYAmt027870
IRS990/TotalLiabilitiesGrp/BOYAmt031326
IRS990/TotalLiabilitiesGrp/EOYAmt027870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345921
IRS990/TotalProgramServiceExpensesAmt0581888
IRS990/TotalProgramServiceRevenueAmt0243202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373791
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0688
IRS990/TravelGrp/TotalAmt0688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345921
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,791
Liabilities
$27,870
Net assets
$345,921
Revenue
$574,418
Expenses
$581,888
Net income
-$7,470
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
2017Detailed filing. Detailed filing data is available for this year.$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