Civic Intelligence

Scott County Transit System Inc.

990 • Fiscal year 2019 • EIN 43-1280087

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.SIKESTON.ORG/TRANSSCTS.HTM
105 East CenterSikeston, MO 63801

(573) 472-3030

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$97,353

Down $11,293 (-10%) from 2018

Net Assets

Down

$89,085

Down $10,293 (-10%) from 2018

Liabilities

Down

$8,268

Down $1,000 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$336,091

Up $1,658 (+0.5%) from 2018

Expenses

Up

$346,384

Up $3,989 (+1.2%) from 2018

Net Income

Down

-$10,293

Down $2,331 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$97,353
Liabilities$8,268
Net Assets$89,085
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$336,091
Expenses$346,384
Net Income-$10,293
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$336,091
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,720$44,251▼ $25,469
Cash and Non-Interest-Bearing Accounts$4,818$26,943▲ $22,125
Accounts Receivable$25,417$26,059▲ $642
Prepaid Expenses and Deferred Charges$8,691$100▼ $8,591
Total Assets$108,646$97,353▼ $11,293
Liabilities
Accounts Payable and Accrued Expenses$9,268$8,268▼ $1,000
Total Liabilities$9,268$8,268▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$99,378$89,085▼ $10,293
Total Net Assets Fund Balance$99,378$89,085▼ $10,293
Total Liabilities and Net Assets / Fund Balance$108,646$97,353▼ $11,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,251$233,804$278,055
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larry AngleChairman
David HammVice Chairma
Donald SwannerBoard Member
James McmillenBoard Member
Janet LoucksBoard Member
Lisa WalterBoard Member
Michelle WorthBoard Member
Pat MooreBoard Member
Tim PorchBoard Member
Maude HarrisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$184,298
Program Service Revenue
$147,387
Investment Income
$0
Other Revenue
$4,406
All Other Contributions
$1,500
Change in Net Assets
$-10,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,091
Revenue Not Reported on Form 990
$8,520
Total Revenue per Audited Statements
$344,611
Total Revenue per Form 990
$336,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,300
Other Expenses$151,084
Total Fundraising Expense$659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,468--$139,468
Insurance$42,432$12,641-$55,073
Current Officers, Directors, Trustees, and Key Employees-$40,971-$40,971
Depreciation Depletion$25,469--$25,469
Payroll Taxes$11,727$3,134-$14,861
Fees for Services Accounting$4,900--$4,900
Other Expenses$4,534$2,105-$4,534
Office Expenses$2,736$1,172-$3,908
All Other Expenses$1,338--$1,338
Occupancy$840$360-$1,200
Travel$676$455-$1,131
Advertising$290-$659$949
Total Functional Expenses$284,887$60,838$659$346,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,904
Expenses per Audited Statements$346,384
Total Expenses per Form 990$346,384
Expenses Not Reported on Form 990$8,520
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Form 990 was available for review by the board of directors and signed by chairman jack watts.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“No board member or officer receive compensation. The only key employee receiving compensation is the executive director, who is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scott County Transit System Inc
EIN
43-1280087
Phone
5734723030
Address
105 EAST CENTER, SIKESTON, MO 63801

Signing Officer

Name
Larry Angle
Title
Chairman
Phone
5734723030
Signed
2020-01-06

Organization Details

Principal Officer
Larry Angle
Formed
1980
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
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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/ExplanationTxt0FORM 990 WAS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND SIGNED BY CHAIRMAN JACK WATTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER OR OFFICER RECEIVE COMPENSATION. THE ONLY KEY EMPLOYEE RECEIVING COMPENSATION IS THE EXECUTIVE DIRECTOR, WHO IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ANGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05734723030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY TRANSIT SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0431280087
ReturnHeader/Filer/PhoneNum05734723030
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 EAST CENTER
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.35.169.186
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02020-01-14T16:11:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,353
Liabilities
$8,268
Net assets
$89,085
Revenue
$336,091
Expenses
$346,384
Net income
-$10,293
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