Civic Intelligence

Stoddard County Transit Services Inc

990 • Fiscal year 2018 • EIN 43-1326448

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2019

Organization ProfileN/A
PO Box 679Fredericktown, MO 63645

(573) 783-5505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-262%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

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

Operations Trend

Revenue Growth19th 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

2018

Revenue$248,279
Expenses$897,777
Net Income-$649,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2019
Return Version
2017v2.3
Gross Receipts
$248,279
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$603,767--
Cash and Non-Interest-Bearing Accounts$23,289--
Savings and Temporary Cash Investments$20,830--
Accounts Receivable$11,416--
Prepaid Expenses and Deferred Charges$3,845--
Total Assets$663,227$0▼ $663,227
Other Assets Total$80--
Liabilities
Accounts Payable and Accrued Expenses$13,729--
Total Liabilities$13,729$0▼ $13,729
Net Assets / Fund Balance
Unrestricted Net Assets$649,498--
Total Net Assets Fund Balance$649,498$0▼ $649,498
Total Liabilities and Net Assets / Fund Balance$663,227$0▼ $663,227
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Morris GreggMember
Randal TennisonMember
David FlemmingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,036
Program Service Revenue
$100,382
Investment Income
$362
Other Revenue
$499
All Other Contributions
$659
Change in Net Assets
$-649,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,985
Salaries, Compensation, and Employee Benefits$167,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,043$52,567-$154,610
Depreciation Depletion$39,605$9,901-$49,506
Insurance$7,591$22,772-$30,363
Payroll Taxes$8,700$4,482-$13,182
Fees for Services Accounting-$9,020-$9,020
Occupancy$2,777$2,890-$5,667
Office Expenses$189$4,531-$4,720
All Other Expenses$1,176$1,343-$2,519
Other Expenses$19,048$1,485-$1,485
Advertising-$860-$860
Travel-$214-$214
Total Functional Expenses$787,712$110,065$0$897,777
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
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, Page 6, Part VI, Line 11B

“Board no longer available to review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stoddard County Transit Services
EIN
43-1326448
Phone
5737835505
Address
PO BOX 679, FREDERICKTOWN, MO 63645

Signing Officer

Name
David Flemming
Title
Vice President
Phone
5737835505
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Flemming
Formed
1973
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Thurman Shinn & Company Cpas
Address
315 N WASHINGTON, FARMINGTON, MO 63640
Preparer
Gregory Shinn CPA
Phone
5737609400
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128D560E0BD27DDBD140640081AA144B07EBF2AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.80.42
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431936738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THURMAN SHINN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737609400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY SHINN CPA
ReturnHeader/ReturnTs02019-09-30T15:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$248,279
Expenses
$897,777
Net income
-$649,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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