Civic Intelligence

Dunklin County Transit Services Inc.

990 • Fiscal year 2023 • EIN 43-1268026

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$681,673

Up $240,480 (+55%) from 2022

Net Assets

Up

$670,854

Up $245,217 (+58%) from 2022

Liabilities

Down

$10,819

Down $4,737 (-30%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

Up

$925,551

Up $274,109 (+42%) from 2022

Expenses

Down

$680,334

Down $8,765 (-1.3%) from 2022

Net Income

Up

$245,217

Up $282,874 (+751%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$681,673
Liabilities$10,819
Net Assets$670,854
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$925,551
Expenses$680,334
Net Income$245,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$921,776
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
Cash and Non-Interest-Bearing Accounts$176,657$462,141▲ $285,484
Land, Buildings, and Equipment, Net$234,886$181,913▼ $52,973
Accounts Receivable$29,650$37,618▲ $7,968
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,193$681,673▲ $240,480
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$15,556$10,819▼ $4,737
Total Liabilities$15,556$10,819▼ $4,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,637$670,854▲ $245,217
Total Net Assets Fund Balance$425,637$670,854▲ $245,217
Total Liabilities and Net Assets / Fund Balance$441,193$681,673▲ $240,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,407$419,297$541,704
Buildings$59,506$159,175$218,681
Leasehold Improvements-$2,703$2,703
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rod DillPresident
Tommy JacquesVice President
Gloria EvansMember
Janie LamarMember
Shirley WilsonMember
Wanda BrittMember
Karan TaylorTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$491,813
Program Service Revenue
$429,872
Investment Income
$3,866
Other Revenue
$0
All Other Contributions
$592
Change in Net Assets
$245,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,198
Other Expenses$243,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$358,977--$358,977
Depreciation Depletion$60,984--$60,984
Other Employee Benefits$50,349--$50,349
Payroll Taxes$27,872--$27,872
Insurance$24,045--$24,045
Other Expenses$15,376$16,087-$15,376
Occupancy$14,442--$14,442
Fees for Services Other$13,261--$13,261
All Other Expenses$12,615--$12,615
Office Expenses$7,353--$7,353
Advertising$6,261--$6,261
Interest$1,102--$1,102
Travel$1,079--$1,079
Total Functional Expenses$664,247$16,087$0$680,334
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Kristi Rawlings
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
25

Preparer

Firm
Scherer Grayham & Clark LLP
Address
204 N Jackson Street, Kennett, MO 63857
Preparer
Tiffany Clark
Phone
5738884569
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IRS990ScheduleA/TotalSupportAmt01848567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218681
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0541704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02703
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/ReturnTs02024-05-14T11:21:43-07:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,673
Liabilities
$10,819
Net assets
$670,854
Revenue
$925,551
Expenses
$680,334
Net income
$245,217
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
2023Detailed filing. Detailed filing data is available for this year.$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