Civic Intelligence

Dunklin County Transit Services Inc.

990 • Fiscal year 2024 • EIN 43-1268026

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 08, 2025

Organization ProfileN/A
P O 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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$48,760

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$995,195

Up $313,522 (+46%) from 2023

Net Assets

Up

$987,385

Up $316,531 (+47%) from 2023

Liabilities

Down

$7,810

Down $3,009 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$1,453,942

Up $528,391 (+57%) from 2023

Expenses

Up

$1,137,411

Up $457,077 (+67%) from 2023

Net Income

Up

$316,531

Up $71,314 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$995,195
Liabilities$7,810
Net Assets$987,385
Open 2024 Filing

Operations Trend

Revenue Growth84th 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

2024

Revenue$1,453,942
Expenses$1,137,411
Net Income$316,531
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,453,942
Mission and Program Overview

Mission

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

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$181,913$720,940▲ $539,027
Accounts Receivable$37,618$138,244▲ $100,626
Cash and Non-Interest-Bearing Accounts$462,141$136,011▼ $326,130
Total Assets$681,673$995,195▲ $313,522
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$10,819$7,810▼ $3,009
Total Liabilities$10,819$7,810▼ $3,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,854$966,130▲ $295,276
Net Assets With Donor Restrictions-$21,255-
Total Net Assets Fund Balance$670,854$987,385▲ $316,531
Total Liabilities and Net Assets / Fund Balance$681,673$995,195▲ $313,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,940$670,230$1,391,170
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi RawlingsOperations MFT$48,760$48,760

Board Members and Trustees

NameTitle
Rod DillPresident
Gloria EvansDirector
Janie LamarDirector
Karan TaylorSecretary
Tommy JacquesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$951,125
Program Service Revenue
$511,392
Investment Income
$-8,575
Other Revenue
$0
All Other Contributions
$1,155
Change in Net Assets
$316,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,974
Other Expenses$501,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,973$99,493-$497,466
Depreciation Depletion$91,684--$91,684
Other Employee Benefits$39,413$9,853-$49,266
Current Officers, Directors, Trustees, and Key Employees$39,008$9,752-$48,760
Insurance$38,984$9,746-$48,730
Payroll Taxes$32,386$8,096-$40,482
Occupancy$26,174$6,543-$32,717
Office Expenses$19,524$4,100-$23,624
Advertising$16,731--$16,731
Travel-$8,389-$8,389
Other Expenses$6,507$1,627-$8,134
All Other Expenses$4,400$1,100-$5,500
Total Functional Expenses$970,023$167,388$0$1,137,411
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 4

“By-laws amended to require 5 board members. Previous requirement was 7 board members.”

Form 990, Page 6, Part VI, Line 11B

“Operations manager and board president reivew the 990 return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Dunklin County Transit Servicesinc
EIN
43-1268026
Phone
5732765806
Address
P O BOX 293, MALDEN, MO 63863

Signing Officer

Name
Kristi Rawlings
Title
Operations Manager
Phone
5732765806
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Rawlings
Formed
1982
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Mwr Cpas LLC
Address
150 WESTMOUNT DR, FARMINGTON, MO 63640-2970
Preparer
Lori R Crump CPA
Phone
5737566656
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS AMENDED TO REQUIRE 5 BOARD MEMBERS. PREVIOUS REQUIREMENT WAS 7 BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS MANAGER AND BOARD PRESIDENT REIVEW THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681673
IRS990/TotalAssetsEOYAmt0995195
IRS990/TotalAssetsGrp/BOYAmt0681673
IRS990/TotalAssetsGrp/EOYAmt0995195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0951125
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0970023
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010819
IRS990/TotalLiabilitiesEOYAmt07810
IRS990/TotalLiabilitiesGrp/BOYAmt010819
IRS990/TotalLiabilitiesGrp/EOYAmt07810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987385
IRS990/TotalProgramServiceExpensesAmt0970023
IRS990/TotalProgramServiceRevenueAmt0511392
IRS990/TotalReportableCompFromOrgAmt048760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0502817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995195
IRS990/TravelGrp/ManagementAndGeneralAmt08389
IRS990/TravelGrp/TotalAmt08389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01708 SIDNEY
IRS990/USAddress/CityNm0MALDEN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063863
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0OVERSIGHT OF PRIOR ACCOUNTANT NOT FILING AN EXTENSION FOR THE FISCAL YEAR ENDED 06/30/24.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI RAWLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732765806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKLIN COUNTY TRANSIT SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0431268026
ReturnHeader/Filer/PhoneNum05732765806
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 293
ReturnHeader/Filer/USAddress/CityNm0MALDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430987432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 WESTMOUNT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402970
ReturnHeader/PreparerPersonGrp/PhoneNum05737566656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI R CRUMP CPA
ReturnHeader/ReturnTs02025-06-04T18:01:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,195
Liabilities
$7,810
Net assets
$987,385
Revenue
$1,453,942
Expenses
$1,137,411
Net income
$316,531
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
2024Detailed filing. Detailed filing data is available for this year.$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