Civic Intelligence

Scott County Transit System Inc.

990 • Fiscal year 2023 • EIN 43-1280087

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$140,383

Down $28,828 (-17%) from 2022

Net Assets

Down

$133,922

Down $27,007 (-17%) from 2022

Liabilities

Down

$6,461

Down $1,821 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$433,276

Down $29,618 (-6.4%) from 2022

Expenses

Up

$460,283

Up $45,706 (+11%) from 2022

Net Income

Down

-$27,007

Down $75,324 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$140,383
Liabilities$6,461
Net Assets$133,922
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$433,276
Expenses$460,283
Net Income-$27,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$433,276
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,257$77,227▼ $9,030
Land, Buildings, and Equipment, Net$51,557$36,557▼ $15,000
Accounts Receivable$31,297$26,499▼ $4,798
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$169,211$140,383▼ $28,828
Liabilities
Accounts Payable and Accrued Expenses$8,282$6,461▼ $1,821
Total Liabilities$8,282$6,461▼ $1,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,929$133,922▼ $27,007
Total Net Assets Fund Balance$160,929$133,922▼ $27,007
Total Liabilities and Net Assets / Fund Balance$169,211$140,383▼ $28,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-37,941$265,417$227,476
Other Land Buildings$74,498-$74,498
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michelle WorthChairman
Barry BlevinsBoard Member
Barry CookBoard Member
Donald SwannerBoard Member
Hudson KuykendallBoard Member
Hunter CrowleyBoard Member
James McmillenBoard Member
Tim PorchBoard Member
Maude HarrisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$277,524
Program Service Revenue
$155,654
Investment Income
$0
Other Revenue
$98
All Other Contributions
$1,875
Change in Net Assets
$-27,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,276
Revenue Not Reported on Form 990
$8,520
Total Revenue per Audited Statements
$441,796
Total Revenue per Form 990
$433,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,077
Other Expenses$180,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,795$51,000-$257,795
Insurance$52,463$11,750-$64,213
Payroll Taxes$18,271$4,011-$22,282
Depreciation Depletion$15,000--$15,000
Fees for Services Accounting$6,300--$6,300
Office Expenses$3,433$2,010-$5,443
All Other Expenses$1,598--$1,598
Other Expenses$1,486$2,380-$1,486
Occupancy$840$360-$1,200
Advertising$223--$223
Total Functional Expenses$388,772$71,511$0$460,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,803
Expenses per Audited Statements$460,283
Total Expenses per Form 990$460,283
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
2024-01-22

Organization Details

Principal Officer
Michelle Worth
Formed
1980
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
12
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
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
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MONTGOMERY BANK
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
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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/SignatureDt02024-01-22
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
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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/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02024-02-21T09:41:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WORTH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,383
Liabilities
$6,461
Net assets
$133,922
Revenue
$433,276
Expenses
$460,283
Net income
-$27,007
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