Civic Intelligence

Ripley County Transit Inc.

990 • Fiscal year 2020 • EIN 43-1709820

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

45th percentile

$44,491

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,534,858

Up $38,277 (+2.6%) from 2019

Net Assets

Up

$1,534,167

Up $37,586 (+2.5%) from 2019

Liabilities

Up

$691

Up $691 from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin52nd percentile

Revenue

Up

$598,921

Up $148,432 (+33%) from 2019

Expenses

Down

$561,335

Down $23,855 (-4.1%) from 2019

Net Income

Up

$37,586

Up $172,287 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2020

Assets$1,534,858
Liabilities$691
Net Assets$1,534,167
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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 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

2020

Revenue$598,921
Expenses$561,335
Net Income$37,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$600,565
Mission and Program Overview

Mission

To provide transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,012$915,212▲ $98,200
Savings and Temporary Cash Investments$658,966$594,536▼ $64,430
Pledges and Grants Receivable$18,420$22,927▲ $4,507
Total Assets$1,496,581$1,534,858▲ $38,277
Other Assets Total$2,183$2,183→ $0
Liabilities
Accounts Payable and Accrued Expenses-$691-
Total Liabilities$0$691▲ $691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,496,581$1,534,167▲ $37,586
Total Net Assets Fund Balance$1,496,581$1,534,167▲ $37,586
Total Liabilities and Net Assets / Fund Balance$1,496,581$1,534,858▲ $38,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$739,179$618,597$1,357,776
Land$176,033-$176,033
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura OldhamExecutive DiFT$44,491$44,491

Board Members and Trustees

NameTitle
Michael WilliamsPresident
Art HastyMember
Tracy CrewsMember
Barbara ThompsonSec/treas
Ed ThompsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$25,263
Program Service Revenue
$561,039
Investment Income
$8,593
Other Revenue
$4,026
All Other Contributions
$25,263
Change in Net Assets
$37,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,921
Total Revenue per Audited Statements
$598,921
Total Revenue per Form 990
$598,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,010
Other Expenses$254,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,200$38,494-$240,694
Depreciation Depletion$93,709--$93,709
Current Officers, Directors, Trustees, and Key Employees-$44,491-$44,491
Payroll Taxes$15,474$6,351-$21,825
All Other Expenses$4,126$7,513-$11,639
Occupancy$10,139--$10,139
Other Expenses$18,002$9,512-$9,512
Fees for Services Accounting-$6,843-$6,843
Conferences and Meetings-$669-$669
Total Functional Expenses$381,198$180,137$0$561,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,335
Total Expenses per Audited Statements$561,335
Total Expenses per Form 990$561,335
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 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, 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
2020-09-10

Organization Details

Principal Officer
Michael Williams
Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
26

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0739179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357776
IRS990ScheduleD/ExpensesSubtotalAmt0561335
IRS990ScheduleD/LandGrp/BookValueAmt0176033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176033
IRS990ScheduleD/RevenueSubtotalAmt0598921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915212
IRS990ScheduleD/TotalExpensesPerForm990Amt0561335
IRS990ScheduleD/TotalRevenuePerForm990Amt0598921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0598921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561335
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01496581
IRS990/TotalAssetsEOYAmt01534858
IRS990/TotalAssetsGrp/BOYAmt01496581
IRS990/TotalAssetsGrp/EOYAmt01534858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025263
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0691
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01534167
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0512
IRS990/TotalProgramServiceExpensesAmt0381198
IRS990/TotalProgramServiceRevenueAmt0561039
IRS990/TotalReportableCompFromOrgAmt044491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01496581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534858
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA OLDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05739962272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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/AtSubmissionCreationDeviceId0ED6B7E30C485C6121573FAC267B850B27B25CFBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA55B4E88FB98196EC2898DDB98B1ACE1B77763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.229.243.114
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:11
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/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L AUSTIN CPA
ReturnHeader/ReturnTs02020-09-30T14:20:11-05:00
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
$1,534,858
Liabilities
$691
Net assets
$1,534,167
Revenue
$598,921
Expenses
$561,335
Net income
$37,586
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
2020Detailed filing. Detailed filing data is available for this year.$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