Civic Intelligence

Ray County Transportation Inc.

990 • Fiscal year 2015 • EIN 43-1505118

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.DIRECTTRANSIT.ORG
PO Box 382Richmond, MO 64085

(816) 776-8058

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,220,762

Up $196,117 (+19%) from 2014

Net Assets

Up

$1,155,302

Up $177,370 (+18%) from 2014

Liabilities

Up

$65,460

Up $18,747 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$980,981

Up $106,285 (+12%) from 2014

Expenses

Down

$803,611

Down $54,397 (-6.3%) from 2014

Net Income

Up

$177,370

Up $160,682 (+963%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2015

Assets$1,220,762
Liabilities$65,460
Net Assets$1,155,302
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$980,981
Expenses$803,611
Net Income$177,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$999,856
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,792$703,646▲ $92,854
Savings and Temporary Cash Investments$253,254$404,430▲ $151,176
Accounts Receivable$130,115$83,406▼ $46,709
Prepaid Expenses and Deferred Charges$27,422$26,930▼ $492
Total Assets$1,024,645$1,220,762▲ $196,117
Other Assets Total$3,062$2,350▼ $712
Liabilities
Accounts Payable and Accrued Expenses$46,713$65,460▲ $18,747
Total Liabilities$46,713$65,460▲ $18,747
Net Assets / Fund Balance
Unrestricted Net Assets$977,932$1,155,302▲ $177,370
Total Net Assets Fund Balance$977,932$1,155,302▲ $177,370
Total Liabilities and Net Assets / Fund Balance$1,024,645$1,220,762▲ $196,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,145$550,518$783,663
Buildings$375,243$116,785$492,028
Land$95,258-$95,258
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick WrisingerPresident
Dale CornineDirector
Rodger FitzwaterDirector
Sally VickDirector
Thelma HicksDirector
William HolmesDirector
Kenneth NolkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$603,686
Program Service Revenue
$372,384
Investment Income
$4,911
Other Revenue
$0
Change in Net Assets
$177,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,981
Revenue Not Reported on Form 990
$18,692
Total Revenue per Audited Statements
$999,673
Total Revenue per Form 990
$980,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,842
Other Expenses$333,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,326$53,596-$427,922
Depreciation Depletion$102,239--$102,239
Insurance$83,010--$83,010
Payroll Taxes$37,820$4,100-$41,920
Occupancy$13,372--$13,372
Office Expenses$6,965--$6,965
Fees for Services Accounting-$6,105-$6,105
Advertising$5,499--$5,499
Other Expenses$936--$936
Fees for Services Legal-$248-$248
Travel-$11-$11
Total Functional Expenses$739,551$64,060$0$803,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,303
Expenses per Audited Statements$803,611
Total Expenses per Form 990$803,611
Expenses Not Reported on Form 990$18,692
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
Audit committee
No
Backup withholding compliance
Yes
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

“A copy will be provided at the board meeting and it will be reviewed by director and accountant.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available at our office location.”

Filing and Contact Details

Filer

Filer Name
Ray County Transportation Inc
EIN
43-1505118
Phone
8167768058
Address
PO BOX 382, RICHMOND, MO 64085
Doing Business As
Direct Transit

Signing Officer

Name
Janine Clampitt
Title
Director
Phone
8167768058
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Clampitt
Formed
1988
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SALE OF PROPERTY 18,692”

Schedule D, Page 4, Part XII, Line 2D

“SALE OF PROPERTY 18,692”

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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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IRS990ScheduleD/OtherRevenueAmt018692
IRS990ScheduleD/RevenueNotReportedAmt018692
IRS990ScheduleD/RevenueSubtotalAmt0980981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SALE OF PROPERTY 18,692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF PROPERTY 18,692
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703646
IRS990ScheduleD/TotalExpensesPerForm990Amt0803611
IRS990ScheduleD/TotalRevenuePerForm990Amt0980981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WILL BE PROVIDED AT THE BOARD MEETING AND IT WILL BE REVIEWED BY DIRECTOR AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024645
IRS990/TotalAssetsEOYAmt01220762
IRS990/TotalAssetsGrp/BOYAmt01024645
IRS990/TotalAssetsGrp/EOYAmt01220762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603686
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0739551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046713
IRS990/TotalLiabilitiesEOYAmt065460
IRS990/TotalLiabilitiesGrp/BOYAmt046713
IRS990/TotalLiabilitiesGrp/EOYAmt065460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155302
IRS990/TotalProgramServiceExpensesAmt0739551
IRS990/TotalProgramServiceRevenueAmt0372384
IRS990/TotalRevenueGrp/ExclusionAmt0422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220762
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/TotalAmt011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0977932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 382
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DIRECTTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE CLAMPITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167768058
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY COUNTY TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAYC
ReturnHeader/Filer/EIN0431505118
ReturnHeader/Filer/PhoneNum08167768058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 382
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-02-02T15:19:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,762
Liabilities
$65,460
Net assets
$1,155,302
Revenue
$980,981
Expenses
$803,611
Net income
$177,370
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