Civic Intelligence

Franklin County Transportation

EIN 43-1468375 • 501(c)3 • Union, MO

Profile

Provide transportation services to the residents of franklin county, missouri, with emphasis on senior citizens and individuals with disabilities.

PO Box 19Union, MO 63084

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$699,303

Down $45,915 (-6.2%) from 2016

Liabilities

Down

$40,237

Down $1,192 (-2.9%) from 2016

Net Assets

Down

$659,066

Down $44,723 (-6.4%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$826,098

Up $47,299 (+6.1%) from 2016

Expenses

Up

$870,821

Up $46,929 (+5.7%) from 2016

Net Income

Up

-$44,723

Up $370 (+0.8%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2012: $631,873Liabilities 2012: $29,546Net Assets 2012: $602,3272012Assets 2013: $534,830Liabilities 2013: $48,574Net Assets 2013: $486,2562013Assets 2014: $496,468Liabilities 2014: $55,199Net Assets 2014: $441,2692014Assets 2015: $825,268Liabilities 2015: $76,386Net Assets 2015: $748,8822015Assets 2016: $745,218Liabilities 2016: $41,429Net Assets 2016: $703,7892016Assets 2017: $699,303Liabilities 2017: $40,237Net Assets 2017: $659,0662017

Highlighted filing

2017

Assets$699,303
Liabilities$40,237
Net Assets$659,066
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $729,166Expenses 2012: $837,685Net Income 2012: -$108,5192012Revenue 2013: $712,794Expenses 2013: $828,865Net Income 2013: -$116,0712013Revenue 2014: $739,446Expenses 2014: $784,433Net Income 2014: -$44,9872014Revenue 2015: $1,109,112Expenses 2015: $801,499Net Income 2015: $307,6132015Revenue 2016: $778,799Expenses 2016: $823,892Net Income 2016: -$45,0932016Revenue 2017: $826,098Expenses 2017: $870,821Net Income 2017: -$44,7232017

Highlighted filing

2017

Revenue$826,098
Expenses$870,821
Net Income-$44,723
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$699,303
Liabilities
$40,237
Net assets
$659,066
Revenue
$826,098
Expenses
$870,821
Net income
-$44,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.83$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$0.78$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.11$0.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.74$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.49$0.71$0.83$0.12
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.73$0.84$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$828,823
Mission and Program Overview

Mission

Provide transportation services to the residents of franklin county, missouri, with emphasis on senior citizens and individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,104$323,707▼ $57,397
Savings and Temporary Cash Investments$206,149$253,395▲ $47,246
Accounts Receivable$126,737$113,625▼ $13,112
Prepaid Expenses and Deferred Charges$29,811$7,225▼ $22,586
Cash and Non-Interest-Bearing Accounts$200$134▼ $66
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$745,218$699,303▼ $45,915
Other Assets Total$1,217$1,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,429$40,237▼ $1,192
Total Liabilities$41,429$40,237▼ $1,192
Net Assets / Fund Balance
Unrestricted Net Assets$556,298$474,701▼ $81,597
Temporarily Rstr Net Assets$147,491$184,365▲ $36,874
Total Net Assets Fund Balance$703,789$659,066▼ $44,723
Total Liabilities and Net Assets / Fund Balance$745,218$699,303▼ $45,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,547$801,582$1,093,129
Leasehold Improvements$32,160$-8,539$23,621
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James SimmonsPresident
Gina AdamsVice President
Goldie ParrettDirector
Paul LampeSecretary
Robert DoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,628
Program Service Revenue
$756,730
Investment Income
$-260
Other Revenue
$0
All Other Contributions
$31,410
Change in Net Assets
$-44,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,098
Total Revenue per Audited Statements
$826,098
Total Revenue per Form 990
$826,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,775
Salaries, Compensation, and Employee Benefits$373,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,536--$346,536
Depreciation Depletion$100,930$4,241-$105,171
Fees for Services Management-$91,825-$91,825
Insurance$74,059$1,922-$75,981
Payroll Taxes$26,510--$26,510
Occupancy-$12,013-$12,013
All Other Expenses$1,755$7,537-$9,292
Information Technology$7,407--$7,407
Other Expenses$5,583--$5,583
Office Expenses-$4,688-$4,688
Fees for Services Accounting-$4,346-$4,346
Advertising-$1,808-$1,808
Total Functional Expenses$742,441$128,380$0$870,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$870,821
Total Expenses per Audited Statements$870,821
Total Expenses per Form 990$870,821
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties are contracted with oats, inc. For management services.”

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

“The form 990 is reviewed and approved by the project manager and finance director of oats, inc. Prior to mailing and then reviewed by board members at a subsequent meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is renewed yearly. Monitor and evaluation by management and the board of directors is ongoing as new contracts are considered.”

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

“Governemnt documents, policies, and financial statements may be reviewed upon request of any board member or project manager.”

Filing and Contact Details

Filer

Filer Name
Franklin County Transportation
EIN
43-1468375
Phone
6365831125
Address
PO BOX 19, UNION, MO 63084

Signing Officer

Name
James Simmons
Title
President
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE CONTRACTED WITH OATS, INC. FOR MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PROJECT MANAGER AND FINANCE DIRECTOR OF OATS, INC. PRIOR TO MAILING AND THEN REVIEWED BY BOARD MEMBERS AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS RENEWED YEARLY. MONITOR AND EVALUATION BY MANAGEMENT AND THE BOARD OF DIRECTORS IS ONGOING AS NEW CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNEMNT DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE REVIEWED UPON REQUEST OF ANY BOARD MEMBER OR PROJECT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0431468375
ReturnHeader/Filer/PhoneNum06365831125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

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