Civic Intelligence

Ripley County Transit Inc

EIN 43-1709820 • 501(c)3 • Doniphan, MO

Profile

To provide transportation

PO Box 541Doniphan, MO 63935

www.ripleycountytransit.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,577

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,341,730

Down $4,010 (-0.3%) from 2022

Liabilities

Down

$6,303

Down $5,927 (-48%) from 2022

Net Assets

Up

$1,335,427

Up $1,917 (+0.1%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$744,738

Up $209,162 (+39%) from 2022

Expenses

Up

$742,821

Up $66,643 (+9.9%) from 2022

Net Income

Up

$1,917

Up $142,519 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,578,805Liabilities 2011: $0Net Assets 2011: $1,578,8052011Assets 2012: $1,718,050Liabilities 2012: $0Net Assets 2012: $1,718,0502012Assets 2013: $1,697,023Liabilities 2013: $0Net Assets 2013: $1,697,0232013Assets 2014: $1,691,545Liabilities 2014: $0Net Assets 2014: $1,691,5452014Assets 2015: $1,729,478Liabilities 2015: $0Net Assets 2015: $1,729,4782015Assets 2016: $1,676,158Liabilities 2016: $980Net Assets 2016: $1,675,1782016Assets 2017: $1,652,514Liabilities 2017: $873Net Assets 2017: $1,651,6412017Assets 2018: $1,631,936Liabilities 2018: $654Net Assets 2018: $1,631,2822018Assets 2019: $1,496,581Liabilities 2019: $0Net Assets 2019: $1,496,5812019Assets 2020: $1,534,858Liabilities 2020: $691Net Assets 2020: $1,534,1672020Assets 2021: $1,482,201Liabilities 2021: $8,085Net Assets 2021: $1,474,1162021Assets 2022: $1,345,740Liabilities 2022: $12,230Net Assets 2022: $1,333,5102022Assets 2023: $1,341,730Liabilities 2023: $6,303Net Assets 2023: $1,335,4272023

Highlighted filing

2023

Assets$1,341,730
Liabilities$6,303
Net Assets$1,335,427
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $430,8442011Expenses 2012: $495,7372012Expenses 2013: $501,1212013Revenue 2014: $482,467Expenses 2014: $487,945Net Income 2014: -$5,4782014Revenue 2015: $577,932Expenses 2015: $539,999Net Income 2015: $37,9332015Revenue 2016: $519,816Expenses 2016: $574,116Net Income 2016: -$54,3002016Revenue 2017: $590,101Expenses 2017: $613,638Net Income 2017: -$23,5372017Revenue 2018: $601,054Expenses 2018: $621,413Net Income 2018: -$20,3592018Revenue 2019: $450,489Expenses 2019: $585,190Net Income 2019: -$134,7012019Revenue 2020: $598,921Expenses 2020: $561,335Net Income 2020: $37,5862020Revenue 2021: $527,162Expenses 2021: $587,213Net Income 2021: -$60,0512021Revenue 2022: $535,576Expenses 2022: $676,178Net Income 2022: -$140,6022022Revenue 2023: $744,738Expenses 2023: $742,821Net Income 2023: $1,9172023

Highlighted filing

2023

Revenue$744,738
Expenses$742,821
Net Income$1,917
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,341,730
Liabilities
$6,303
Net assets
$1,335,427
Revenue
$744,738
Expenses
$742,821
Net income
$1,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.01$1.34$0.74$0.74$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.33$0.54$0.68$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.53$0.59$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.60$0.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.45$0.59$0.13
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.60$0.62$0.02
2017Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.59$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.52$0.57$0.05
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$533,934
Mission and Program Overview

Mission

To provide transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,212$831,092▼ $84,120
Savings and Temporary Cash Investments$594,536$568,021▼ $26,515
Pledges and Grants Receivable$22,927$68,286▲ $45,359
Prepaid Expenses and Deferred Charges-$13,952-
Total Assets$1,534,858$1,482,201▼ $52,657
Other Assets Total$2,183$850▼ $1,333
Liabilities
Accounts Payable and Accrued Expenses$691$8,085▲ $7,394
Total Liabilities$691$8,085▲ $7,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,534,167$1,474,116▼ $60,051
Total Net Assets Fund Balance$1,534,167$1,474,116▼ $60,051
Total Liabilities and Net Assets / Fund Balance$1,534,858$1,482,201▼ $52,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,246$241,569$712,815
Equipment$169,570$392,112$561,682
Land$176,033-$176,033
Leasehold Improvements$9,851$16,446$26,297
Other Land Buildings$4,392$18,062$22,454
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura OldhamExecutive DirectorFT$48,409$48,409

Board Members and Trustees

NameTitle
Michael WilliamsPresident
Ed ThompsonVice President
Art HastyMember
Tracy CrewsMember
Barbara ThompsonSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$27,588
Program Service Revenue
$473,485
Investment Income
$6,930
Other Revenue
$19,159
All Other Contributions
$27,588
Change in Net Assets
$-60,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,162
Total Revenue per Audited Statements
$527,162
Total Revenue per Form 990
$527,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,104
Other Expenses$268,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,578$34,463-$248,041
Depreciation Depletion$92,687--$92,687
Current Officers, Directors, Trustees, and Key Employees-$48,409-$48,409
Payroll Taxes$16,322$6,332-$22,654
Occupancy$10,672$4,034-$14,706
Other Expenses$33,790$11,070-$11,070
All Other Expenses$5,242$3,481-$8,723
Fees for Services Accounting-$7,122-$7,122
Conferences and Meetings-$120-$120
Total Functional Expenses$413,375$173,838$0$587,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,213
Total Expenses per Audited Statements$587,213
Total Expenses per Form 990$587,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B

“Organizations process to review form 990 executive director will review before finalizing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy yes. Board meetings and telephone conversations”

Form 990, Part VI, Line 15A

“Compensation process for top official yes, board approves compensation.”

Form 990, Part VI, Line 15B

“Compensation process for officers yes, board approves compensation.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ripley County Transit Inc
EIN
43-1709820
Phone
5739962272
Address
PO Box 541, Doniphan, MO 63935

Signing Officer

Name
Laura Oldham
Title
Executive Director
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Martin Tax & Accounting Services
Address
12656 Villa Hill Lane, Saint Louis, MO 63141
Preparer
James P Martin CPA
Phone
3144797876
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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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IRS990/PYOtherRevenueAmt04026
IRS990/PYProgramServiceRevenueAmt0561039
IRS990/PYRevenuesLessExpensesAmt037586
IRS990/PYSalariesCompEmpBnftPaidAmt0307010
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IRS990/PYTotalRevenueAmt0598921
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IRS990/ReconcilationRevenueExpnssAmt0-60051
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568021
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 This amount included insurance refunds and credit card reward redemptions for two preceding years.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07218
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07037
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IRS990ScheduleA/PublicSupportPY170Pct00.85400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136797
IRS990ScheduleA/TotalSupportAmt0151052
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392112
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176033
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026297
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0527162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831092
IRS990ScheduleD/TotalExpensesPerForm990Amt0587213
IRS990ScheduleD/TotalRevenuePerForm990Amt0527162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR WILL REVIEW BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY YES. BOARD MEETINGS AND TELEPHONE CONVERSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL YES, BOARD APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS YES, BOARD APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01482201
IRS990/TotalAssetsGrp/BOYAmt01534858
IRS990/TotalAssetsGrp/EOYAmt01482201
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IRS990/TotalContributionsAmt027588
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691
IRS990/TotalLiabilitiesEOYAmt08085
IRS990/TotalLiabilitiesGrp/BOYAmt0691
IRS990/TotalLiabilitiesGrp/EOYAmt08085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474116
IRS990/TotalProgramServiceExpensesAmt0413375
IRS990/TotalProgramServiceRevenueAmt0473485
IRS990/TotalReportableCompFromOrgAmt048409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482201
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 Ripley Rt U
IRS990/USAddress/CityNm0Doniphan
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063935
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIPLEYCOUNTYTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Oldham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ripley County Transit Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIPL
ReturnHeader/Filer/EIN0431709820
ReturnHeader/Filer/PhoneNum05739962272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 541
ReturnHeader/Filer/USAddress/CityNm0Doniphan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012656 Villa Hill Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03144797876
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Martin CPA
ReturnHeader/ReturnTs02022-01-12T05:40:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura Oldham
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Executive Director

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