Civic Intelligence

Ray County Transportation Inc.

990 • Fiscal year 2012 • EIN 43-1505118

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

PO Box 38264085
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,011,985

Up $99,114 (+11%) from 2010

Net Assets

Up

$981,609

Up $164,009 (+20%) from 2010

Liabilities

Down

$30,376

Down $64,895 (-68%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$797,405

Up $24,670 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $912,871Liabilities 2010: $95,271Net Assets 2010: $817,6002010Assets 2012: $1,011,985Liabilities 2012: $30,376Net Assets 2012: $981,6092012Assets 2013: $1,002,052Liabilities 2013: $40,808Net Assets 2013: $961,2442013Assets 2014: $1,024,645Liabilities 2014: $46,713Net Assets 2014: $977,9322014Assets 2015: $1,220,762Liabilities 2015: $65,460Net Assets 2015: $1,155,3022015Assets 2016: $1,254,173Liabilities 2016: $47,447Net Assets 2016: $1,206,7262016Assets 2017: $1,400,888Liabilities 2017: $38,310Net Assets 2017: $1,362,5782017Assets 2018: $1,634,254Liabilities 2018: $54,161Net Assets 2018: $1,580,0932018Assets 2019: $1,582,457Liabilities 2019: $52,735Net Assets 2019: $1,529,7222019Assets 2020: $1,651,618Liabilities 2020: $71,187Net Assets 2020: $1,580,4312020Assets 2021: $1,603,112Liabilities 2021: $64,690Net Assets 2021: $1,538,4222021Assets 2022: $1,530,727Liabilities 2022: $77,312Net Assets 2022: $1,453,4152022Assets 2023: $1,629,640Liabilities 2023: $76,710Net Assets 2023: $1,552,9302023

Highlighted filing

2012

Assets$1,011,985
Liabilities$30,376
Net Assets$981,609

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $772,7352010Expenses 2012: $797,4052012Expenses 2013: $827,9022013Revenue 2014: $874,696Expenses 2014: $858,008Net Income 2014: $16,6882014Revenue 2015: $980,981Expenses 2015: $803,611Net Income 2015: $177,3702015Revenue 2016: $874,155Expenses 2016: $822,731Net Income 2016: $51,4242016Revenue 2017: $970,079Expenses 2017: $814,227Net Income 2017: $155,8522017Revenue 2018: $1,131,233Expenses 2018: $913,718Net Income 2018: $217,5152018Revenue 2019: $954,640Expenses 2019: $1,005,011Net Income 2019: -$50,3712019Revenue 2020: $1,078,218Expenses 2020: $1,027,509Net Income 2020: $50,7092020Revenue 2021: $1,007,166Expenses 2021: $1,049,175Net Income 2021: -$42,0092021Revenue 2022: $993,039Expenses 2022: $1,078,046Net Income 2022: -$85,0072022Revenue 2023: $1,223,052Expenses 2023: $1,123,537Net Income 2023: $99,5152023

Highlighted filing

2012

Revenue-
Expenses$797,405
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Gross Receipts
$942,167
Mission and Program Overview

Mission

To offer safe, reliable, affordable and diversified transportation services to the citizens of ray county, missouri; to do our part to enhance the quality of life for those we serve.

Filing and Contact Details

Filer

EIN
43-1505118
Raw XML AppendixShowing 400 of 432 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$1.22$1.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$0.99$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$1.01$1.05$0.04
2020Summary only. Only limited summary data is available for this year.$1.65$0.07$1.58$1.08$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.05$1.53$0.95$1.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.05$1.58$1.13$0.91$0.22
2017Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.97$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$0.87$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.16$0.98$0.80$0.18
2014Summary only. Only limited summary data is available for this year.$1.02$0.05$0.98$0.87$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.82$0.77