Civic Intelligence

Citizens for Modern Transit

990 • Fiscal year 2018 • EIN 43-1412738

Sep 01, 2017 to Aug 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CMT-STL.ORG

View Organization Page

911 Washington Avenue No 200St Louis, MO 63101-1243

(314) 231-7272

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,097

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$2,760,704

Flat from 2018

Net Assets

Flat

$2,732,283

Flat from 2018

Liabilities

Flat

$28,421

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Flat

$1,152,885

Flat from 2018

Expenses

Flat

$647,142

Flat from 2018

Net Income

Flat

$505,743

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,844,208Liabilities 2010: $163,135Net Assets 2010: $1,681,0732010Assets 2011: $1,980,859Liabilities 2011: $102,451Net Assets 2011: $1,878,4082011Assets 2012: $2,129,302Liabilities 2012: $78,841Net Assets 2012: $2,050,4612012Assets 2013: $2,406,929Liabilities 2013: $43,636Net Assets 2013: $2,363,2932013Assets 2014: $2,584,583Liabilities 2014: $44,140Net Assets 2014: $2,540,4432014Assets 2015: $2,379,439Liabilities 2015: $49,813Net Assets 2015: $2,329,6262015Assets 2016: $2,485,750Liabilities 2016: $49,193Net Assets 2016: $2,436,5572016Assets 2017: $2,592,957Liabilities 2017: $20,953Net Assets 2017: $2,572,0042017Assets 2018: $2,760,704Liabilities 2018: $28,421Net Assets 2018: $2,732,2832018Assets 2018: $2,760,704Liabilities 2018: $28,421Net Assets 2018: $2,732,2832018Assets 2019: $2,807,141Liabilities 2019: $29,791Net Assets 2019: $2,777,3502019Assets 2020: $3,043,552Liabilities 2020: $40,667Net Assets 2020: $3,002,8852020Assets 2021: $3,588,713Liabilities 2021: $93,831Net Assets 2021: $3,494,8822021Assets 2022: $3,073,618Liabilities 2022: $96,910Net Assets 2022: $2,976,7082022Assets 2023: $3,578,442Liabilities 2023: $409,183Net Assets 2023: $3,169,2592023Assets 2024: $4,089,666Liabilities 2024: $370,999Net Assets 2024: $3,718,6672024

Highlighted filing

2018

Assets$2,760,704
Liabilities$28,421
Net Assets$2,732,283
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,5652010Expenses 2011: $379,0432011Revenue 2012: $450,722Expenses 2012: $425,630Net Income 2012: $25,0922012Revenue 2013: $767,793Expenses 2013: $535,881Net Income 2013: $231,9122013Revenue 2014: $1,180,971Expenses 2014: $1,064,737Net Income 2014: $116,2342014Revenue 2015: $805,314Expenses 2015: $781,526Net Income 2015: $23,7882015Revenue 2016: $778,813Expenses 2016: $697,956Net Income 2016: $80,8572016Revenue 2017: $638,037Expenses 2017: $631,719Net Income 2017: $6,3182017Revenue 2018: $1,152,885Expenses 2018: $647,142Net Income 2018: $505,7432018Revenue 2018: $1,152,885Expenses 2018: $647,142Net Income 2018: $505,7432018Revenue 2019: $768,252Expenses 2019: $681,533Net Income 2019: $86,7192019Revenue 2020: $755,070Expenses 2020: $759,779Net Income 2020: -$4,7092020Revenue 2021: $989,959Expenses 2021: $873,642Net Income 2021: $116,3172021Revenue 2022: $1,061,230Expenses 2022: $883,433Net Income 2022: $177,7972022Revenue 2023: $1,161,067Expenses 2023: $1,084,333Net Income 2023: $76,7342023Revenue 2024: $1,252,228Expenses 2024: $1,050,281Net Income 2024: $201,9472024

Highlighted filing

2018

Revenue$1,152,885
Expenses$647,142
Net Income$505,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,634,035
Mission and Program Overview

Mission

Citizens for modern transit (cmt) is the region's transit advocacy organization. It was established in 1985 to help bring light rail to st. Louis and works to develop, support and enhance programming and initiatives to ensure safe, convenient and affordable access to the region's integrated public transportation system.

Promote mass public transportion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,381,180$2,445,753▲ $64,573
Cash and Non-Interest-Bearing Accounts$111,570$176,660▲ $65,090
Savings and Temporary Cash Investments$27,773$77,978▲ $50,205
Accounts Receivable$47,097$32,036▼ $15,061
Prepaid Expenses and Deferred Charges$17,379$21,256▲ $3,877
Land, Buildings, and Equipment, Net$6,211$5,473▼ $738
Intangible Assets$1,747$1,548▼ $199
Total Assets$2,592,957$2,760,704▲ $167,747
Liabilities
Accounts Payable and Accrued Expenses$20,953$23,373▲ $2,420
Deferred Revenue-$4,800-
Other Liabilities$0$248▲ $248
Total Liabilities$20,953$28,421▲ $7,468
Net Assets / Fund Balance
Unrestricted Net Assets$2,550,619$2,699,723▲ $149,104
Temporarily Rstr Net Assets$21,385$32,560▲ $11,175
Total Net Assets Fund Balance$2,572,004$2,732,283▲ $160,279
Total Liabilities and Net Assets / Fund Balance$2,592,957$2,760,704▲ $167,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,472$12,472
Leasehold Improvements$5,473$5,597$11,070
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CellaExecutive DirectorFT$132,167$7,930$140,097

Board Members and Trustees

NameTitle
June Mcallister FowlerChair
Don MusickPast Chair
James FredericksVice Chair
Leonard ToenjesVice Chair
Nancy CrossVice Chair
Ann BrandDirector
Carlo SanfilippoDirector
Carroll CasteelDirector
Gary ElliottDirector
Jennifer ObertinoDirector
Julian SchusterDirector
Kevin AndersDirector
Mark CarlieDirector
Patrica HagenDirector
Renee DuckerDirector
Renee RossDirector
Sheila KimlingerDirector
Stephine CoDirector
Taulby RoachDirector
Tom EtlingDirector
William HartmannDirector
Sheila HolmAt-large
Lawrence KatzensteinGeneral Counsel
Dandre BraddixSecretary
Hart NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,816
Program Service Revenue
$127,669
Investment Income
$527,400
Other Revenue
$0
All Other Contributions
$67,916
Change in Net Assets
$505,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-345,216
Total Revenue per Audited Statements
$807,669
Total Revenue per Form 990
$1,152,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,649
Salaries, Compensation, and Employee Benefits$229,493
Total Fundraising Expense$13,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,727$52,306$397$140,430
Other Salaries and Wages$58,900$4,296$5,469$68,665
Office Expenses$18,120$5,127-$23,247
Occupancy$14,586$5,489-$20,075
Payroll Taxes$10,776$3,660$449$14,885
Fees for Service Investment Mgmnt Fees-$12,405-$12,405
Insurance$6,719$2,530-$9,249
Advertising--$7,243$7,243
Fees for Services Legal-$7,140-$7,140
Other Employee Benefits$4,005$1,508-$5,513
Other Expenses$3,849$1,448-$5,297
Fees for Services Management$1,635$615-$2,250
Travel$2,173--$2,173
All Other Expenses$2,072$61-$2,133
Conferences and Meetings$1,000$226-$1,226
Depreciation Depletion$681$257-$938
Total Functional Expenses$536,048$97,536$13,558$647,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,142
Total Expenses per Audited Statements$647,142
Total Expenses per Form 990$647,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Taxes Payable$55
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prpared by the certified public accounting firm that prepares the annual financial reports for the organization. The form is then provided to the governing body for review. The governing body reviews the return for proper presentation and disclosure. They suggest any changes or obtain any necessary explanations. The return is then presented to the executive director who reviews the return before signing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Citizens for Modern Transit
EIN
43-1412738
Phone
3142317272
Address
911 WASHINGTON AVENUE NO 200, ST LOUIS, MO 63101-1243

Signing Officer

Name
Kimberly Cella
Title
Executive Director
Phone
3142317272
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cella
Formed
1985
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
35

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for federal and state income taxes on unrelated business income -248.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization provides an employee benefit of parking to its employees which is subject to tax on unrelated business income. At august 31, 2018, the organization reported a federal tax liability of $193 and a state tax liability of $55 on this unrelated activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization did not have any unrelated business income for the year ended august 31, 2017. Open years -- the federal and state income tax returns of the organization are subject to examination by the respective taxing authorities generally for three years after they were filed. Income tax penalties and interest policy -- penalties and interest assessed by income taxing authorities are included in operating expenses. The organization did not incur income tax penalties or interest for the years ended august 31, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257930
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANDRE BRADDIX
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK CARLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARROLL CASTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHINE CO
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7RENEE DUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ETLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNE MCALLISTER FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICA HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm15LAWRENCE KATZENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHEILA KIMLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17DON MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm18HART NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER OBERTINO
IRS990/Form990PartVIISectionAGrp/PersonNm20TAULBY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm21RENEE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm22CARLO SANFILIPPO
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIAN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm24LEONARD TOENJES
IRS990/Form990PartVIISectionAGrp/PersonNm25KIMBERLY CELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0431925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0318150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01913075
IRS990/GrossReceiptsAmt02634035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02530
IRS990/InsuranceGrp/ProgramServicesAmt06719
IRS990/InsuranceGrp/TotalAmt09249
IRS990/IntangibleAssetsGrp/BOYAmt01747
IRS990/IntangibleAssetsGrp/EOYAmt01548
IRS990/InvestmentIncomeGrp/ExclusionAmt095475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02381180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02445753
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05473
IRS990/LandBldgEquipCostOrOtherBssAmt023542
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01481150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0111750
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE MASS PUBLIC TRANSPORTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02572004
IRS990/NetAssetsOrFundBalancesEOYAmt02732283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0431925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0431925
IRS990/NetUnrelatedBusTxblIncmAmt0920
IRS990/NetUnrlzdGainsLossesInvstAmt0-345216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05489
IRS990/OccupancyGrp/ProgramServicesAmt014586
IRS990/OccupancyGrp/TotalAmt020075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05127
IRS990/OfficeExpensesGrp/ProgramServicesAmt018120
IRS990/OfficeExpensesGrp/TotalAmt023247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05513
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11448
IRS990/OtherExpensesGrp/ProgramServicesAmt0178901
IRS990/OtherExpensesGrp/ProgramServicesAmt1134205
IRS990/OtherExpensesGrp/ProgramServicesAmt210699
IRS990/OtherExpensesGrp/ProgramServicesAmt33849
IRS990/OtherExpensesGrp/TotalAmt0178901
IRS990/OtherExpensesGrp/TotalAmt1134205
IRS990/OtherExpensesGrp/TotalAmt211167
IRS990/OtherExpensesGrp/TotalAmt35297
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058900
IRS990/OtherSalariesAndWagesGrp/TotalAmt068665

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,760,704
Liabilities
$28,421
Net assets
$2,732,283
Revenue
$1,152,885
Expenses
$647,142
Net income
$505,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.37$3.72$1.25$1.05$0.20
2023Summary only. Only limited summary data is available for this year.$3.58$0.41$3.17$1.16$1.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.10$2.98$1.06$0.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.49$0.99$0.87$0.12
2020Summary only. Only limited summary data is available for this year.$3.04$0.04$3.00$0.76$0.76$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$0.77$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$1.15$0.65$0.51
2018Summary only. Only limited summary data is available for this year.$2.76$0.03$2.73$1.15$0.65$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.02$2.57$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.81$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.18$1.06$0.12
2013Summary only. Only limited summary data is available for this year.$2.41$0.04$2.36$0.77$0.54$0.23
2012Summary only. Only limited summary data is available for this year.$2.13$0.08$2.05$0.45$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.10$1.88$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.16$1.68$0.96