Civic Intelligence

Ray County Transportation Inc.

990 • Fiscal year 2020 • EIN 43-1505118

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,389

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$1,651,618

Flat from 2020

Net Assets

Flat

$1,580,431

Flat from 2020

Liabilities

Flat

$71,187

Flat from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Flat

$1,078,218

Flat from 2020

Expenses

Flat

$1,027,509

Flat from 2020

Net Income

Flat

$50,709

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2020

Assets$1,651,618
Liabilities$71,187
Net Assets$1,580,431
Open 2020 Filing

Operations Trend

Revenue Growth69th 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 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

2020

Revenue$1,078,218
Expenses$1,027,509
Net Income$50,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,078,218
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$589,531$762,912▲ $173,381
Land, Buildings, and Equipment, Net$680,855$691,945▲ $11,090
Accounts Receivable$155,844$146,921▼ $8,923
Prepaid Expenses and Deferred Charges$31,479$26,283▼ $5,196
Savings and Temporary Cash Investments$124,748$23,557▼ $101,191
Total Assets$1,582,457$1,651,618▲ $69,161
Liabilities
Accounts Payable and Accrued Expenses$52,735$71,187▲ $18,452
Total Liabilities$52,735$71,187▲ $18,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,722$1,580,431▲ $50,709
Total Net Assets Fund Balance$1,529,722$1,580,431▲ $50,709
Total Liabilities and Net Assets / Fund Balance$1,582,457$1,651,618▲ $69,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,356$682,285$980,641
Buildings$298,331$201,982$500,313
Land$95,258-$95,258
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine ClampittSecretaryFT$67,389$67,389

Board Members and Trustees

NameTitle
Kenneth NolkerPresident
Dale CornineDirector
Justin WrisingerDirector
Rodger FitzwaterDirector
William HolmesDirector
Margie BowmanTreasurer
Sally VickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$728,687
Program Service Revenue
$325,780
Investment Income
$23,751
Other Revenue
$0
Change in Net Assets
$50,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,218
Total Revenue per Audited Statements
$1,078,218
Total Revenue per Form 990
$1,078,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,446
Other Expenses$415,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,936$110,389-$556,325
Depreciation Depletion$134,323--$134,323
Insurance$101,130$1,073-$102,203
Payroll Taxes$36,802$8,445-$45,247
Office Expenses-$16,842-$16,842
Occupancy$15,181--$15,181
Other Employee Benefits$10,874--$10,874
Advertising-$7,127-$7,127
Fees for Services Accounting-$6,655-$6,655
Other Expenses$3,140--$3,140
Travel-$2,770-$2,770
All Other Expenses$2,410--$2,410
Fees for Services Legal-$179-$179
Total Functional Expenses$874,029$153,480$0$1,027,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,509
Total Expenses per Audited Statements$1,027,509
Total Expenses per Form 990$1,027,509
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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 12C

“Conflicts of interest are disclosed at board meetings and abstain from voting or discussing if a conflict arises. They also disclose conflicts on the annual audit questionnaire that is filled out in accordance with the audit.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 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
Secretary
Phone
8167768058
Signed
2020-12-17
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
27
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“DIRECT TRANSIT”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01114077
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IRS990ScheduleA/PublicSupportPY170Pct00.99790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711824
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0298331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980641
IRS990ScheduleD/ExpensesSubtotalAmt01027509
IRS990ScheduleD/LandGrp/BookValueAmt095258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095258
IRS990ScheduleD/RevenueSubtotalAmt01078218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691945
IRS990ScheduleD/TotalExpensesPerForm990Amt01027509
IRS990ScheduleD/TotalRevenuePerForm990Amt01078218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01078218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT TRANSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY WILL BE PROVIDED AT THE BOARD MEETING AND IT WILL BE REVIEWED BY DIRECTOR AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED AT BOARD MEETINGS AND ABSTAIN FROM VOTING OR DISCUSSING IF A CONFLICT ARISES. THEY ALSO DISCLOSE CONFLICTS ON THE ANNUAL AUDIT QUESTIONNAIRE THAT IS FILLED OUT IN ACCORDANCE WITH THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01582457
IRS990/TotalAssetsGrp/EOYAmt01651618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728687
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052735
IRS990/TotalLiabilitiesEOYAmt071187
IRS990/TotalLiabilitiesGrp/BOYAmt052735
IRS990/TotalLiabilitiesGrp/EOYAmt071187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01529722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580431
IRS990/TotalProgramServiceExpensesAmt0874029
IRS990/TotalProgramServiceRevenueAmt0325780
IRS990/TotalReportableCompFromOrgAmt067389
IRS990/TotalRevenueGrp/ExclusionAmt02947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078218
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651618
IRS990/TravelGrp/ManagementAndGeneralAmt02770
IRS990/TravelGrp/TotalAmt02770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DIRECTTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANINE CLAMPITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08167768058
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4130D6AA14185E0851D347A210A9CCF157F4299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E89E4882DA7BF65AF3D80BB478DBDACEF6C2541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.106.42
ReturnHeader/FilingSecurityInformation/IPDt02020-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:54
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/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA CARPENTER
ReturnHeader/ReturnTs02020-12-18T09:50:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,618
Liabilities
$71,187
Net assets
$1,580,431
Revenue
$1,078,218
Expenses
$1,027,509
Net income
$50,709
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
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$1.08$1.03$0.05
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