Civic Intelligence

Scott County Transit System Inc.

990 • Fiscal year 2022 • EIN 43-1280087

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$169,211

Up $9,861 (+6.2%) from 2021

Net Assets

Up

$160,929

Up $48,317 (+43%) from 2021

Liabilities

Down

$8,282

Down $38,456 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$462,894

Up $146,567 (+46%) from 2021

Expenses

Up

$414,577

Up $68,698 (+20%) from 2021

Net Income

Up

$48,317

Up $77,869 (+263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$169,211
Liabilities$8,282
Net Assets$160,929
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$462,894
Expenses$414,577
Net Income$48,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$462,894
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,183$86,257▲ $13,074
Land, Buildings, and Equipment, Net$66,638$51,557▼ $15,081
Accounts Receivable$19,429$31,297▲ $11,868
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$159,350$169,211▲ $9,861
Liabilities
Other Liabilities$38,615--
Accounts Payable and Accrued Expenses$8,123$8,282▲ $159
Total Liabilities$46,738$8,282▼ $38,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,612$160,929▲ $48,317
Total Net Assets Fund Balance$112,612$160,929▲ $48,317
Total Liabilities and Net Assets / Fund Balance$159,350$169,211▲ $9,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,557$250,417$301,974
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michelle WorthChairman
David HammVice Chairma
Dee CooksonBoard Member
Donald SwannerBoard Member
James McmillenBoard Member
Janet LoucksBoard Member
Pat MooreBoard Member
Tim PorchBoard Member
Maude HarrisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$333,148
Program Service Revenue
$127,256
Investment Income
$0
Other Revenue
$2,490
All Other Contributions
$41,115
Change in Net Assets
$48,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,894
Revenue Not Reported on Form 990
$8,520
Total Revenue per Audited Statements
$471,414
Total Revenue per Form 990
$462,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,902
Other Expenses$149,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,145$50,033-$244,178
Insurance$50,180$10,257-$60,437
Payroll Taxes$16,896$3,828-$20,724
Depreciation Depletion$15,081--$15,081
Fees for Services Accounting$6,000--$6,000
Other Expenses$5,963$2,298-$5,963
Occupancy$840$360-$1,200
Office Expenses$352$207-$559
All Other Expenses$100--$100
Total Functional Expenses$347,594$66,983$0$414,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,097
Expenses per Audited Statements$414,577
Total Expenses per Form 990$414,577
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
Michelle Worth
Title
Chairman
Phone
5734723030
Signed
2023-02-15

Organization Details

Principal Officer
Michelle Worth
Formed
1980
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
9

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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178259
IRS990ScheduleA/TotalSupportAmt01178259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08520
IRS990ScheduleD/DonatedServicesUseFcltsAmt08520
IRS990ScheduleD/EquipmentGrp/BookValueAmt051557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301974
IRS990ScheduleD/ExpensesNotReportedAmt08520
IRS990ScheduleD/ExpensesSubtotalAmt0414577
IRS990ScheduleD/RevenueNotReportedAmt08520
IRS990ScheduleD/RevenueSubtotalAmt0462894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051557
IRS990ScheduleD/TotalExpensesPerForm990Amt0414577
IRS990ScheduleD/TotalRevenuePerForm990Amt0462894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423097
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/TotalAssetsBOYAmt0159350
IRS990/TotalAssetsEOYAmt0169211
IRS990/TotalAssetsGrp/BOYAmt0159350
IRS990/TotalAssetsGrp/EOYAmt0169211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333148
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046738
IRS990/TotalLiabilitiesEOYAmt08282
IRS990/TotalLiabilitiesGrp/BOYAmt046738
IRS990/TotalLiabilitiesGrp/EOYAmt08282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160929
IRS990/TotalProgramServiceExpensesAmt0347594
IRS990/TotalProgramServiceRevenueAmt0127256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462894
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MONTGOMERY BANK
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SIKESTON.ORG/TRANSSCTS.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05734723030
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02023-03-21T09:41:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORTH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,211
Liabilities
$8,282
Net assets
$160,929
Revenue
$462,894
Expenses
$414,577
Net income
$48,317
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