Civic Intelligence

Scott County Transit System Inc.

990 • Fiscal year 2020 • EIN 43-1280087

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$149,343

Up $51,990 (+53%) from 2019

Net Assets

Up

$142,164

Up $53,079 (+60%) from 2019

Liabilities

Down

$7,179

Down $1,089 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$419,907

Up $83,816 (+25%) from 2019

Expenses

Up

$366,828

Up $20,444 (+5.9%) from 2019

Net Income

Up

$53,079

Up $63,372 (+616%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$149,343
Liabilities$7,179
Net Assets$142,164
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$419,907
Expenses$366,828
Net Income$53,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$419,907
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,250$81,017▲ $36,767
Cash and Non-Interest-Bearing Accounts$26,944$40,185▲ $13,241
Accounts Receivable$26,059$28,041▲ $1,982
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$97,353$149,343▲ $51,990
Liabilities
Accounts Payable and Accrued Expenses$8,268$7,179▼ $1,089
Total Liabilities$8,268$7,179▼ $1,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,085$142,164▲ $53,079
Total Net Assets Fund Balance$89,085$142,164▲ $53,079
Total Liabilities and Net Assets / Fund Balance$97,353$149,343▲ $51,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,017$261,564$342,581
Compensation and Service Providers
Top Officer Pay76th 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
$279,717
Program Service Revenue
$135,049
Investment Income
$0
Other Revenue
$5,141
All Other Contributions
$2,125
Change in Net Assets
$53,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,907
Revenue Not Reported on Form 990
$8,520
Total Revenue per Audited Statements
$428,427
Total Revenue per Form 990
$419,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,762
Other Expenses$166,066
Total Fundraising Expense$6,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,337--$143,337
Insurance$45,404$10,899-$56,303
Current Officers, Directors, Trustees, and Key Employees-$42,017-$42,017
Depreciation Depletion$27,760--$27,760
Payroll Taxes$12,172$3,236-$15,408
Advertising$210-$6,764$6,974
Fees for Services Accounting$5,500--$5,500
Other Expenses$3,902$1,586-$3,902
All Other Expenses$1,371--$1,371
Occupancy$840$360-$1,200
Office Expenses$648$277-$925
Travel$779--$779
Total Functional Expenses$301,689$58,375$6,764$366,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,348
Expenses per Audited Statements$366,828
Total Expenses per Form 990$366,828
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 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
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
2021-03-16

Organization Details

Principal Officer
Larry Angle
Formed
1980
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
15
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0985741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0985741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0985741
IRS990ScheduleA/TotalSupportAmt0985741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08520
IRS990ScheduleD/DonatedServicesUseFcltsAmt08520
IRS990ScheduleD/EquipmentGrp/BookValueAmt081017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342581
IRS990ScheduleD/ExpensesNotReportedAmt08520
IRS990ScheduleD/ExpensesSubtotalAmt0366828
IRS990ScheduleD/RevenueNotReportedAmt08520
IRS990ScheduleD/RevenueSubtotalAmt0419907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081017
IRS990ScheduleD/TotalExpensesPerForm990Amt0366828
IRS990ScheduleD/TotalRevenuePerForm990Amt0419907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt097353
IRS990/TotalAssetsEOYAmt0149343
IRS990/TotalAssetsGrp/BOYAmt097353
IRS990/TotalAssetsGrp/EOYAmt0149343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279717
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08268
IRS990/TotalLiabilitiesEOYAmt07179
IRS990/TotalLiabilitiesGrp/BOYAmt08268
IRS990/TotalLiabilitiesGrp/EOYAmt07179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142164
IRS990/TotalProgramServiceExpensesAmt0301689
IRS990/TotalProgramServiceRevenueAmt0135049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419907
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149343
IRS990/TravelGrp/ProgramServicesAmt0779
IRS990/TravelGrp/TotalAmt0779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 THIRD
IRS990/USAddress/CityNm0SCOTT CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SIKESTON.ORG/TRANSSCTS.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ANGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05734723030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
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/PreparationDt02021-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02021-03-16T08:51:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,343
Liabilities
$7,179
Net assets
$142,164
Revenue
$419,907
Expenses
$366,828
Net income
$53,079
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