Civic Intelligence

Transportation Engineers Association of Missouri

990EZ • Fiscal year 2020 • EIN 43-2029454

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 29, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-75%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,776

Up $13,614 (+16%) from 2019

Net Assets

Up

$99,776

Up $13,614 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$37,350

Down $113,593 (-75%) from 2019

Expenses

Down

$23,736

Down $120,251 (-84%) from 2019

Net Income

Up

$13,614

Up $6,658 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$99,776
Liabilities-
Net Assets$99,776
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$37,350
Expenses$23,736
Net Income$13,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$37,350
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.$23,736-
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
2020-12-29
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 $211”

Other Expenses.1007

“Conferences, Conventions, and Meetings $23525”

Raw XML Appendix145 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.

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ReturnHeader/ReturnTs02020-12-29T07:34:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,776
Liabilities
-
Net assets
$99,776
Revenue
$37,350
Expenses
$23,736
Net income
$13,614
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