Civic Intelligence

Stoddard County Transit Services Inc

990 • Fiscal year 2017 • EIN 43-1326448

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
1010 Wildwood DriveDexter, MO 63841

(573) 624-2196

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$663,227

Down $35,667 (-5.1%) from 2016

Net Assets

Down

$649,498

Down $33,480 (-4.9%) from 2016

Liabilities

Down

$13,729

Down $2,187 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$341,076

Up $3,706 (+1.1%) from 2016

Expenses

Down

$374,556

Down $48,440 (-11%) from 2016

Net Income

Up

-$33,480

Up $52,146 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$663,227
Liabilities$13,729
Net Assets$649,498
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$341,076
Expenses$374,556
Net Income-$33,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$341,076
Mission and Program Overview

Mission

Provide transportation to handicapped individuals and senior citizens.

Provide transportation to handicapped individuals and senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,396$603,767▼ $25,629
Cash and Non-Interest-Bearing Accounts$23,964$23,289▼ $675
Savings and Temporary Cash Investments$28,170$20,830▼ $7,340
Accounts Receivable$13,223$11,416▼ $1,807
Prepaid Expenses and Deferred Charges$4,061$3,845▼ $216
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$698,894$663,227▼ $35,667
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,916$13,729▲ $4,813
Deferred Revenue$7,000--
Total Liabilities$15,916$13,729▼ $2,187
Net Assets / Fund Balance
Unrestricted Net Assets$682,978$649,498▼ $33,480
Total Net Assets Fund Balance$682,978$649,498▼ $33,480
Total Liabilities and Net Assets / Fund Balance$698,894$663,227▼ $35,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,763$97,073$540,836
Equipment$96,181$371,922$468,103
Land$50,134-$50,134
Leasehold Improvements$13,689$9,902$23,591
Other Land Buildings-$6,218$6,218
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Myra JinesPresident
Judy WilliamsVice President
David FlemingMember
Morris GreggMember
Randal TennisonMember
Rick CookMember
Cheryl BoggessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,152
Program Service Revenue
$149,817
Investment Income
$107
Other Revenue
$0
All Other Contributions
$12,507
Change in Net Assets
$-33,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,976
Salaries, Compensation, and Employee Benefits$182,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$111,041$57,203-$168,244
Depreciation Depletion$51,818$12,633-$64,451
Insurance$9,187$27,218-$36,405
Payroll Taxes$9,490$4,846-$14,336
Office Expenses$332$7,718-$8,050
Fees for Services Accounting-$6,660-$6,660
Occupancy$2,913$3,029-$5,942
Advertising-$3,347-$3,347
All Other Expenses$45$1,467-$1,512
Other Expenses$19,023$1,325-$1,325
Travel-$720-$720
Total Functional Expenses$238,766$135,790$0$374,556
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
1010 WILDWOOD DRIVE, DEXTER, MO 63841

Signing Officer

Name
Rachel Garrett
Title
Office Manager
Signed
2017-11-07
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
Ray Grayham
Phone
5738884569
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-22
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01030561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030561
IRS990ScheduleA/TotalSupportAmt01035176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540836
IRS990ScheduleD/EquipmentGrp/BookValueAmt096181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468103
IRS990ScheduleD/LandGrp/BookValueAmt050134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013689
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698894
IRS990/TotalAssetsEOYAmt0663227
IRS990/TotalAssetsGrp/BOYAmt0698894
IRS990/TotalAssetsGrp/EOYAmt0663227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015916
IRS990/TotalLiabilitiesEOYAmt013729
IRS990/TotalLiabilitiesGrp/BOYAmt015916
IRS990/TotalLiabilitiesGrp/EOYAmt013729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649498
IRS990/TotalProgramServiceExpensesAmt0238766
IRS990/TotalProgramServiceRevenueAmt0149817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663227
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/TotalAmt0720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0682978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0649498
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,227
Liabilities
$13,729
Net assets
$649,498
Revenue
$341,076
Expenses
$374,556
Net income
-$33,480
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
2017Detailed filing. Detailed filing data is available for this year.$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