Civic Intelligence

Ripley County Transit Inc.

990 • Fiscal year 2018 • EIN 43-1709820

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.RIPLEYCOUNTYTRANSIT.ORG
PO Box 541Doniphan, MO 63935

(573) 996-2272

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,018

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Flat

$1,631,936

Flat from 2018

Net Assets

Flat

$1,631,282

Flat from 2018

Liabilities

Flat

$654

Flat from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Flat

$601,054

Flat from 2018

Expenses

Flat

$621,413

Flat from 2018

Net Income

Flat

-$20,359

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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 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

2018

Assets$1,631,936
Liabilities$654
Net Assets$1,631,282
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$601,054
Expenses$621,413
Net Income-$20,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$601,054
Mission and Program Overview

Mission

To provide transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$897,482$913,831▲ $16,349
Savings and Temporary Cash Investments$725,803$689,349▼ $36,454
Pledges and Grants Receivable$28,200$26,573▼ $1,627
Total Assets$1,652,514$1,631,936▼ $20,578
Other Assets Total$1,029$2,183▲ $1,154
Liabilities
Accounts Payable and Accrued Expenses$873$654▼ $219
Total Liabilities$873$654▼ $219
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,162$1,450,444▼ $21,718
Temporarily Rstr Net Assets$179,479$180,838▲ $1,359
Total Net Assets Fund Balance$1,651,641$1,631,282▼ $20,359
Total Liabilities and Net Assets / Fund Balance$1,652,514$1,631,936▼ $20,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,402$181,714$735,116
Equipment$184,396$381,085$565,481
Land$176,033-$176,033
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura OldhamExecutive DiFT$43,018$43,018

Board Members and Trustees

NameTitle
Michael WilliamsPresident
Art HastyMember
Ed ThompsonMember
Barbara ThompsonSec/treas
Barbara GatewoodVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$33,123
Program Service Revenue
$534,673
Investment Income
$14,380
Other Revenue
$18,878
All Other Contributions
$33,123
Change in Net Assets
$-20,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,054
Total Revenue per Audited Statements
$601,054
Total Revenue per Form 990
$601,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,820
Other Expenses$289,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,581$30,619-$265,200
Depreciation Depletion$92,028--$92,028
Current Officers, Directors, Trustees, and Key Employees-$43,018-$43,018
Payroll Taxes$17,963$5,639-$23,602
All Other Expenses$4,968$9,464-$14,432
Other Expenses$34,670$11,550-$11,550
Occupancy$7,034--$7,034
Fees for Services Accounting-$5,404-$5,404
Conferences and Meetings-$517-$517
Total Functional Expenses$442,895$178,518$0$621,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,413
Total Expenses per Audited Statements$621,413
Total Expenses per Form 990$621,413
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
Yes
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
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, Page 6, Part VI, Line 11B

“Executive director will review before finalizing.”

Form 990, Page 6, Part VI, Line 12C

“Yes. Board meetings and telephone conversations”

Form 990, Page 6, Part VI, Line 15A

“Yes, board approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“Yes, board approves compensation.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5739962272
Signed
2018-08-16

Organization Details

Principal Officer
Michael Williams
Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Steven L Austin CPA
Phone
5737856438
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104451
IRS990ScheduleA/TotalSupportAmt0137276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565481
IRS990ScheduleD/ExpensesSubtotalAmt0621413
IRS990ScheduleD/LandGrp/BookValueAmt0176033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176033
IRS990ScheduleD/RevenueSubtotalAmt0601054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913831
IRS990ScheduleD/TotalExpensesPerForm990Amt0621413
IRS990ScheduleD/TotalRevenuePerForm990Amt0601054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR WILL REVIEW BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. BOARD MEETINGS AND TELEPHONE CONVERSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, BOARD APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, BOARD APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179479
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180838
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01652514
IRS990/TotalAssetsEOYAmt01631936
IRS990/TotalAssetsGrp/BOYAmt01652514
IRS990/TotalAssetsGrp/EOYAmt01631936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033123
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873
IRS990/TotalLiabilitiesEOYAmt0654
IRS990/TotalLiabilitiesGrp/BOYAmt0873
IRS990/TotalLiabilitiesGrp/EOYAmt0654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01651641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631282
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03092
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03092
IRS990/TotalProgramServiceExpensesAmt0442895
IRS990/TotalProgramServiceRevenueAmt0534673
IRS990/TotalReportableCompFromOrgAmt043018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01631936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01472162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01450444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RT 3 BOX 9499
IRS990/USAddress/CityNm0DONIPHAN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063935
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RIPLEYCOUNTYTRANSIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA OLDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05739962272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E385D27F6FEBAD59F40557DEDAECA757589C5EF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA55B4E88FB98196EC2898DDB98B1ACE1B77763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.24.70.146
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L AUSTIN CPA
ReturnHeader/ReturnTs02018-09-12T07:53:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,936
Liabilities
$654
Net assets
$1,631,282
Revenue
$601,054
Expenses
$621,413
Net income
-$20,359
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
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.60$0.62$0.02
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