Civic Intelligence

Springfield Workshop Transit Co

EIN 43-1545640 • 501(c)4 • Springfield, MO

Profile

Transport disabled adults to/from shelter workshop

2835 W Bennett StSpringfield, MO 65802

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,794

Up $4,770 (+43%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,794

Up $4,770 (+43%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$116,510

Up $33,947 (+41%) from 2022

Expenses

Up

$111,740

Up $20,304 (+22%) from 2022

Net Income

Up

$4,770

Up $13,643 (+154%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2012: $23,435Liabilities 2012: $02012Assets 2013: $21,781Liabilities 2013: $02013Assets 2014: $28,882Liabilities 2014: $02014Assets 2015: $39,570Liabilities 2015: $02015Assets 2016: $23,080Liabilities 2016: $02016Assets 2017: $30,441Net Assets 2017: $30,4412017Assets 2018: $22,858Net Assets 2018: $22,8582018Assets 2019: $23,314Net Assets 2019: $23,3142019Assets 2020: $16,019Net Assets 2020: $16,0192020Assets 2021: $19,897Net Assets 2021: $19,8972021Assets 2022: $11,024Net Assets 2022: $11,0242022Assets 2023: $15,794Net Assets 2023: $15,7942023

Highlighted filing

2023

Assets$15,794
Liabilities-
Net Assets$15,794
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $133,914Expenses 2012: $149,700Net Income 2012: -$15,7862012Revenue 2013: $122,999Expenses 2013: $124,653Net Income 2013: -$1,6542013Revenue 2014: $137,640Expenses 2014: $130,539Net Income 2014: $7,1012014Revenue 2015: $107,796Expenses 2015: $97,107Net Income 2015: $10,6892015Revenue 2016: $73,082Expenses 2016: $89,572Net Income 2016: -$16,4902016Revenue 2017: $93,261Expenses 2017: $85,901Net Income 2017: $7,3602017Revenue 2018: $97,386Expenses 2018: $104,969Net Income 2018: -$7,5832018Revenue 2019: $125,339Expenses 2019: $124,883Net Income 2019: $4562019Revenue 2020: $104,390Expenses 2020: $111,685Net Income 2020: -$7,2952020Revenue 2021: $99,708Expenses 2021: $95,830Net Income 2021: $3,8782021Revenue 2022: $82,563Expenses 2022: $91,436Net Income 2022: -$8,8732022Revenue 2023: $116,510Expenses 2023: $111,740Net Income 2023: $4,7702023

Highlighted filing

2023

Revenue$116,510
Expenses$111,740
Net Income$4,770
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,794
Liabilities
-
Net assets
$15,794
Revenue
$116,510
Expenses
$111,740
Net income
$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.17$1.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.83$0.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.04$1.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.97$1.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.73$0.90$0.16
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.08$0.97$0.11
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.38$1.31$0.07
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.23$1.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.34$1.50$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$116,510
Mission and Program Overview

Mission

Transport disabled adults to/from shelter workshop

Program Services

DescriptionGrantsExpenses
TRANSPORTATION OF DISABLED ADULTS FROM THEIR HOMES TO SHELTERED WORKSHOP AND RETURN-$110,371
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE GUSTINPresident-$0--
DAVE DUNNVice-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Springfield Workshop Transit Co
EIN
43-1545640
Address
2835 W BENNETT ST, SPRINGFIELD, MO 65802

Signing Officer

Name
Dave Dunn
Title
Vicepresident
Signed
2023-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Cinda L Rodgers CPA Pc
Address
P O BOX 14404, SPRINGFIELD, MO 65814
Preparer
Cinda Rodgers
Phone
4178897300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“LOAN PROCEEDS 5,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses - transportation 110,371”

Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA MCANINCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04174963803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02835 W BENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0658025183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015794
IRS990EZ/GrossReceiptsAmt0116510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE GUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110565
IRS990EZ/OtherRevenueTotalAmt05500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSPORT DISABLED ADULTS TO/FROM SHELTER WORKSHOP
IRS990EZ/ProgramServiceRevenueAmt0111010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION OF DISABLED ADULTS FROM THEIR HOMES TO SHELTERED WORKSHOP AND RETURN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111740
IRS990EZ/TotalProgramServiceExpensesAmt0110371
IRS990EZ/TotalRevenueAmt0116510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN PROCEEDS 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES - TRANSPORTATION 110,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD WORKSHOP TRANSIT CO
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0431545640
ReturnHeader/Filer/USAddress/AddressLine1Txt02835 W BENNETT ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431872856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDA L RODGERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 14404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065814
ReturnHeader/PreparerPersonGrp/PhoneNum04178897300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDA RODGERS
ReturnHeader/ReturnTs02023-09-07T03:58:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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