Civic Intelligence

Scott County Transit System Inc.

990 • Fiscal year 2012 • EIN 43-1280087

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.SIKESTON.ORG/TRANSSCTS.HTM
105 East Center63801
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

412%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$48,790

Up $39,264 (+412%) from 2011

Net Assets

Up

$37,236

Up $32,362 (+664%) from 2011

Liabilities

Up

$11,554

Up $6,902 (+148%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$240,444

Up $18,513 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $9,526Liabilities 2011: $4,652Net Assets 2011: $4,8742011Assets 2012: $48,790Liabilities 2012: $11,554Net Assets 2012: $37,2362012Assets 2013: $41,820Liabilities 2013: $342Net Assets 2013: $41,4782013Assets 2014: $53,208Liabilities 2014: $8,287Net Assets 2014: $44,9212014Assets 2015: $174,586Liabilities 2015: $10,447Net Assets 2015: $164,1392015Assets 2016: $133,590Liabilities 2016: $11,563Net Assets 2016: $122,0272016Assets 2017: $122,935Liabilities 2017: $15,595Net Assets 2017: $107,3402017Assets 2018: $108,646Liabilities 2018: $9,268Net Assets 2018: $99,3782018Assets 2019: $97,353Liabilities 2019: $8,268Net Assets 2019: $89,0852019Assets 2020: $149,343Liabilities 2020: $7,179Net Assets 2020: $142,1642020Assets 2021: $159,350Liabilities 2021: $46,738Net Assets 2021: $112,6122021Assets 2022: $169,211Liabilities 2022: $8,282Net Assets 2022: $160,9292022Assets 2023: $140,383Liabilities 2023: $6,461Net Assets 2023: $133,9222023Assets 2024: $259,328Liabilities 2024: $5,229Net Assets 2024: $254,0992024Assets 2025: $281,259Liabilities 2025: $10,529Net Assets 2025: $270,7302025

Highlighted filing

2012

Assets$48,790
Liabilities$11,554
Net Assets$37,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $208,421Expenses 2011: $221,931Net Income 2011: -$13,5102011Expenses 2012: $240,4442012Revenue 2013: $255,483Expenses 2013: $251,241Net Income 2013: $4,2422013Revenue 2014: $234,524Expenses 2014: $235,772Net Income 2014: -$1,2482014Revenue 2015: $375,968Expenses 2015: $256,750Net Income 2015: $119,2182015Revenue 2016: $264,063Expenses 2016: $306,175Net Income 2016: -$42,1122016Revenue 2017: $305,452Expenses 2017: $320,139Net Income 2017: -$14,6872017Revenue 2018: $334,433Expenses 2018: $342,395Net Income 2018: -$7,9622018Revenue 2019: $336,091Expenses 2019: $346,384Net Income 2019: -$10,2932019Revenue 2020: $419,907Expenses 2020: $366,828Net Income 2020: $53,0792020Revenue 2021: $316,327Expenses 2021: $345,879Net Income 2021: -$29,5522021Revenue 2022: $462,894Expenses 2022: $414,577Net Income 2022: $48,3172022Revenue 2023: $433,276Expenses 2023: $460,283Net Income 2023: -$27,0072023Revenue 2024: $602,129Expenses 2024: $481,952Net Income 2024: $120,1772024Revenue 2025: $516,805Expenses 2025: $500,174Net Income 2025: $16,6312025

Highlighted filing

2012

Revenue-
Expenses$240,444
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$272,806
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Filing and Contact Details

Filer

EIN
43-1280087
Raw XML Appendix353 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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IRS990/GrossAmountSalesAssets/Other01889
IRS990/GrossReceipts0272806
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND SIGNED BY CHAIRMAN JACK WATTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS DO NOT RECEIVE COMPENSATION, HOWEVER, THE EXECUTIVE DIRECTOR RECEIVED A MINIMAL COST OF LIVING ADJUSTMENT WHICH WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO BOARD MEMBER OR OFFICER RECEIVE COMPENSATION. THE ONLY KEY EMPLOYEE RECEIVING COMPENSATION IS THE EXECUTIVE DIRECTOR, WHO IS REVIEWED ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SCOTT COUNTY TRANSIT SYSTEM INC
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ReturnHeader/Officer/Phone05734723030
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ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMIDT & FREY CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101930 INDEPENDENCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAPE GIRARDEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0637035149
ReturnHeader/Preparer/Name0SUSAN FREY
ReturnHeader/Preparer/Phone05736514122
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T12:50:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,790
Liabilities
$11,554
Net assets
$37,236
Revenue
-
Expenses
$240,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.71$5.17$5.00$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$6.02$4.82$1.20
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$4.33$4.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$4.63$4.15$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.47$1.13$3.16$3.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$4.20$3.67$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$3.36$3.46$0.10
2018Summary only. Only limited summary data is available for this year.$1.09$0.09$0.99$3.34$3.42$0.08
2017Summary only. Only limited summary data is available for this year.$1.23$0.16$1.07$3.05$3.20$0.15
2016Summary only. Only limited summary data is available for this year.$1.34$0.12$1.22$2.64$3.06$0.42
2015Summary only. Only limited summary data is available for this year.$1.75$0.10$1.64$3.76$2.57$1.19
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$2.35$2.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$2.55$2.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$2.40
2011Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$2.08$2.22$0.14