Civic Intelligence

Stoddard County Transit Services Inc

990 • Fiscal year 2016 • EIN 43-1326448

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
PO Box 768Dexter, 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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$698,894

Down $78,124 (-10%) from 2015

Net Assets

Down

$682,978

Down $85,626 (-11%) from 2015

Liabilities

Up

$15,916

Up $7,502 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$337,370

Down $102,962 (-23%) from 2015

Expenses

Up

$422,996

Up $54,534 (+15%) from 2015

Net Income

Down

-$85,626

Down $157,496 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$698,894
Liabilities$15,916
Net Assets$682,978
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$337,370
Expenses$422,996
Net Income-$85,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$337,370
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$722,247$629,396▼ $92,851
Savings and Temporary Cash Investments$29,763$28,170▼ $1,593
Cash and Non-Interest-Bearing Accounts$11,824$23,964▲ $12,140
Accounts Receivable$9,524$13,223▲ $3,699
Prepaid Expenses and Deferred Charges$3,580$4,061▲ $481
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$777,018$698,894▼ $78,124
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,414$8,916▲ $502
Deferred Revenue-$7,000-
Total Liabilities$8,414$15,916▲ $7,502
Net Assets / Fund Balance
Unrestricted Net Assets$768,604$682,978▼ $85,626
Total Net Assets Fund Balance$768,604$682,978▼ $85,626
Total Liabilities and Net Assets / Fund Balance$777,018$698,894▼ $78,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,630$83,206$540,836
Equipment$106,422$322,859$429,281
Land$50,134-$50,134
Leasehold Improvements$15,210$8,381$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
Cheryl BoggessBoard Member
Morris GreggBoard Member
Randal TennisonBoard Member
Rick CookBoard Member
David Fleming2nd Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$187,904
Program Service Revenue
$149,414
Investment Income
$52
Other Revenue
$0
All Other Contributions
$17,840
Change in Net Assets
$-85,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,698
Salaries, Compensation, and Employee Benefits$178,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,847$58,584-$163,431
Depreciation Depletion$79,577$12,739-$92,316
Insurance$17,923$19,961-$37,884
Office Expenses$570$21,233-$21,803
Payroll Taxes$9,649$5,218-$14,867
Fees for Services Accounting-$10,210-$10,210
Advertising-$10,139-$10,139
Occupancy$3,136$3,269-$6,405
All Other Expenses$266$2,172-$2,438
Other Expenses$11,946$1,771-$1,771
Travel-$106-$106
Fees for Services Legal-$96-$96
Total Functional Expenses$260,117$162,879$0$422,996
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
2017-01-13
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-22
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt01084801
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084801
IRS990ScheduleA/TotalSupportAmt01092784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429281
IRS990ScheduleD/LandGrp/BookValueAmt050134
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629396
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777018
IRS990/TotalAssetsEOYAmt0698894
IRS990/TotalAssetsGrp/BOYAmt0777018
IRS990/TotalAssetsGrp/EOYAmt0698894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08414
IRS990/TotalLiabilitiesEOYAmt015916
IRS990/TotalLiabilitiesGrp/BOYAmt08414
IRS990/TotalLiabilitiesGrp/EOYAmt015916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682978
IRS990/TotalProgramServiceExpensesAmt0260117
IRS990/TotalProgramServiceRevenueAmt0149414
IRS990/TotalRevenueGrp/ExclusionAmt0-22
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698894
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0106
IRS990/TravelGrp/TotalAmt0106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,894
Liabilities
$15,916
Net assets
$682,978
Revenue
$337,370
Expenses
$422,996
Net income
-$85,626
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
2016Detailed filing. Detailed filing data is available for this year.$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