Civic Intelligence

Transportation Engineers Association of Missouri

990EZ • Fiscal year 2018 • EIN 43-2029454

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization Profilewww.modot.org/team
PO Box 2105Jefferson City, MO 65102

(618) 509-6657

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,206

Down $2,494 (-3.1%) from 2017

Net Assets

Down

$79,206

Down $2,494 (-3.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$143,384

Down $1,015 (-0.7%) from 2017

Expenses

Up

$145,878

Up $6,914 (+5.0%) from 2017

Net Income

Down

-$2,494

Down $7,929 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2011: $22,937Liabilities 2011: $0Net Assets 2011: $22,9372011Assets 2012: $27,163Net Assets 2012: $27,1632012Assets 2013: $24,024Net Assets 2013: $24,0242013Assets 2014: $50,278Net Assets 2014: $50,2782014Assets 2015: $71,922Net Assets 2015: $71,9222015Assets 2016: $76,265Net Assets 2016: $76,2652016Assets 2017: $81,700Net Assets 2017: $81,7002017Assets 2018: $79,206Net Assets 2018: $79,2062018Assets 2019: $86,162Net Assets 2019: $86,1622019Assets 2020: $99,776Net Assets 2020: $99,7762020Assets 2021: $92,804Net Assets 2021: $92,8042021Assets 2022: $104,159Net Assets 2022: $104,1592022Assets 2023: $105,869Liabilities 2023: $0Net Assets 2023: $105,8692023Assets 2024: $170,566Liabilities 2024: $0Net Assets 2024: $170,5662024

Highlighted filing

2018

Assets$79,206
Liabilities-
Net Assets$79,206
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $98,4982011Revenue 2012: $101,837Expenses 2012: $97,611Net Income 2012: $4,2262012Revenue 2013: $110,458Expenses 2013: $113,597Net Income 2013: -$3,1392013Revenue 2014: $120,585Expenses 2014: $94,331Net Income 2014: $26,2542014Revenue 2015: $121,688Expenses 2015: $100,044Net Income 2015: $21,6442015Revenue 2016: $121,759Expenses 2016: $117,416Net Income 2016: $4,3432016Revenue 2017: $144,399Expenses 2017: $138,964Net Income 2017: $5,4352017Revenue 2018: $143,384Expenses 2018: $145,878Net Income 2018: -$2,4942018Revenue 2019: $150,943Expenses 2019: $143,987Net Income 2019: $6,9562019Revenue 2020: $37,350Expenses 2020: $23,736Net Income 2020: $13,6142020Revenue 2021: $50,920Expenses 2021: $57,892Net Income 2021: -$6,9722021Revenue 2022: $157,725Expenses 2022: $146,370Net Income 2022: $11,3552022Revenue 2023: $206,157Expenses 2023: $204,447Net Income 2023: $1,7102023Revenue 2024: $264,330Expenses 2024: $199,633Net Income 2024: $64,6972024

Highlighted filing

2018

Revenue$143,384
Expenses$145,878
Net Income-$2,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$143,384
Mission and Program Overview

Mission

The organization is formed to advance the knowledge of transportation engineering and to provide a forum for the continued education of all parties dedicated to promoting transportation systems.

Program Services

DescriptionGrantsExpenses
AN ANNUAL MEETING HELD IN THE SPRING FEATURES PROFESSIONAL PROGRAMS TO SHARE BEST PRACTICES AND TO ADVANCE THE KNOWLEDGE FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM HUMPHREYPresident-$0--
CASEY BRUNKEVice President-$0--
NICOLE HOODVice President-$0--
TRAVIS KOESTNERVice President-$0--
BRETT FOSTERDirector-$0--
JENNIFER SARDIGALTreasurer-$0--
MIKE CARROLLDirector-$0--
MICHAEL FRITZDirector-$0--
MARC LEWISDirector-$0--
JON LUERDirector-$0--
VICKI LAROSEDirector-$0--
SARA NELSONSecretary-$0--
HEATH PICKERILLDirector-$0--
BRUCE WYLIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transportation Engineers Association of
EIN
43-2029454
Phone
6185096657
Address
PO BOX 2105, JEFFERSON CITY, MO 65102

Signing Officer

Name
Sara Nelson
Title
Treasurer
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Burkhead & Associates LLC
Address
600 E Capitol Ave, Jefferson City, MO 65101
Preparer
Carol J Burkhead
Phone
5736351181
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $108”

Other Expenses.1007

“Conferences, Conventions, and Meetings $145170”

Raw XML Appendix143 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/PersonNm0SARA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06362220139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossReceiptsAmt0143384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY BRUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS KOESTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRETT FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER SARDIGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARC LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JON LUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICKI LAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12HEATH PICKERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRUCE WYLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS FORMED TO ADVANCE THE KNOWLEDGE OF TRANSPORTATION ENGINEERING AND TO PROVIDE A FORUM FOR THE CONTINUED EDUCATION OF ALL PARTIES DEDICATED TO PROMOTING TRANSPORTATION SYSTEMS.
IRS990EZ/ProgramServiceRevenueAmt0143384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ANNUAL MEETING HELD IN THE SPRING FEATURES PROFESSIONAL PROGRAMS TO SHARE BEST PRACTICES AND TO ADVANCE THE KNOWLEDGE FOR MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145878
IRS990EZ/TotalRevenueAmt0143384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.modot.org/team
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $145170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORTATION ENGINEERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0432029454
ReturnHeader/Filer/PhoneNum06185096657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2105
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431834774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burkhead & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E Capitol Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065101
ReturnHeader/PreparerPersonGrp/PhoneNum05736351181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J BURKHEAD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-09T11:27:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,206
Liabilities
-
Net assets
$79,206
Revenue
$143,384
Expenses
$145,878
Net income
-$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.64$2.00$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.06$2.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.58$1.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.51$0.58$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.37$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.51$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.43$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.22$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.22$1.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.21$0.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.10$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.02$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.98