Civic Intelligence

Stoddard County Transit Services Inc

EIN 43-1326448 • 501(c)3 • Dexter, MO

Profile

Provide transportation to handicapped individuals and senior citizens

PO Box 768Dexter, MO 63841

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-262%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $663,227 (-100%) from 2017

Liabilities

Down

$0

Down $13,729 (-100%) from 2017

Net Assets

Down

$0

Down $649,498 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$248,279

Down $92,797 (-27%) from 2017

Expenses

Up

$897,777

Up $523,221 (+140%) from 2017

Net Income

Down

-$649,498

Down $616,018 (-1840%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $747,475Liabilities 2011: $19,587Net Assets 2011: $727,8882011Assets 2012: $739,697Liabilities 2012: $10,713Net Assets 2012: $728,9842012Assets 2013: $764,991Liabilities 2013: $9,220Net Assets 2013: $755,7712013Assets 2014: $703,924Liabilities 2014: $7,190Net Assets 2014: $696,7342014Assets 2015: $777,018Liabilities 2015: $8,414Net Assets 2015: $768,6042015Assets 2016: $698,894Liabilities 2016: $15,916Net Assets 2016: $682,9782016Assets 2017: $663,227Liabilities 2017: $13,729Net Assets 2017: $649,4982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $756,394Expenses 2011: $342,733Net Income 2011: $413,6612011Expenses 2012: $363,5612012Expenses 2013: $352,8232013Revenue 2014: $257,012Expenses 2014: $316,049Net Income 2014: -$59,0372014Revenue 2015: $440,332Expenses 2015: $368,462Net Income 2015: $71,8702015Revenue 2016: $337,370Expenses 2016: $422,996Net Income 2016: -$85,6262016Revenue 2017: $341,076Expenses 2017: $374,556Net Income 2017: -$33,4802017Revenue 2018: $248,279Expenses 2018: $897,777Net Income 2018: -$649,4982018

Highlighted filing

2018

Revenue$248,279
Expenses$897,777
Net Income-$649,498
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$248,279
Expenses
$897,777
Net income
-$649,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.48$8.98$6.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.14$6.49$3.41$3.75$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.16$6.83$3.37$4.23$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.08$7.69$4.40$3.68$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.07$6.97$2.57$3.16$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.09$7.56$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.11$7.29$3.64
2011Summary only. Only limited summary data is available for this year.$7.47$0.20$7.28$7.56$3.43$4.14
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$440,332
Mission and Program Overview

Mission

Provide transportation to handicapped individuals and senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,580$722,247▲ $103,667
Savings and Temporary Cash Investments$50,410$29,763▼ $20,647
Cash and Non-Interest-Bearing Accounts$22,886$11,824▼ $11,062
Accounts Receivable$7,562$9,524▲ $1,962
Prepaid Expenses and Deferred Charges$4,406$3,580▼ $826
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$703,924$777,018▲ $73,094
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,190$8,414▲ $1,224
Total Liabilities$7,190$8,414▲ $1,224
Net Assets / Fund Balance
Unrestricted Net Assets$696,734$768,604▲ $71,870
Total Net Assets Fund Balance$696,734$768,604▲ $71,870
Total Liabilities and Net Assets / Fund Balance$703,924$777,018▲ $73,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,498$69,338$540,836
Equipment$183,715$251,566$435,281
Land$50,134-$50,134
Leasehold Improvements$16,900$6,691$23,591
Other Land Buildings-$6,218$6,218
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Myra JinesPresident
Judy WilliamsVice President
Morris GreggBoard Member
Randal TennisonBoard Member
Rick CookBoard Member
David Fleming2nd Vice Pres
Cheryl BoggessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,835
Program Service Revenue
$121,596
Investment Income
$2,901
Other Revenue
$0
All Other Contributions
$24,882
Change in Net Assets
$71,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,150
Salaries, Compensation, and Employee Benefits$157,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$100,230$44,010-$144,240
Depreciation Depletion$52,548$12,567-$65,115
Insurance$12,653$21,635-$34,288
Office Expenses$292$20,201-$20,493
Advertising-$15,098-$15,098
Payroll Taxes$9,148$3,924-$13,072
Fees for Services Accounting-$6,500-$6,500
Occupancy$3,340$2,866-$6,206
All Other Expenses$484$3,801-$4,285
Other Expenses$10,995$1,766-$1,766
Travel-$587-$587
Fees for Services Legal-$85-$85
Total Functional Expenses$216,308$152,154$0$368,462
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stoddard County Transit Services Inc
EIN
43-1326448
Phone
5736242196
Address
PO BOX 768, DEXTER, MO 63841

Signing Officer

Name
Rachel Garrett
Title
Office Manager
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
John Scherer
Phone
5738884569
Raw XML AppendixShowing 400 of 430 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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