Civic Intelligence

Coffey County Transportation Inc

990 • Fiscal year 2023 • EIN 72-1574476

Jan 01, 2023 to Dec 31, 2023

Burlington, KS
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$892,404

Up $80,588 (+9.9%) from 2022

Net Assets

Up

$891,550

Up $80,589 (+9.9%) from 2022

Liabilities

Down

$854

Down $1 (-0.1%) from 2022

Revenue

Down

$775,620

Down $69,274 (-8.2%) from 2022

Expenses

Up

$695,031

Up $44,041 (+6.8%) from 2022

Net Income

Down

$80,589

Down $113,315 (-58%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $221,728Liabilities 2010: $3,744Net Assets 2010: $217,9842010Assets 2011: $230,196Liabilities 2011: $3,196Net Assets 2011: $227,0002011Assets 2012: $237,223Liabilities 2012: $3,827Net Assets 2012: $233,3962012Assets 2013: $220,271Liabilities 2013: $3,946Net Assets 2013: $216,3252013Assets 2014: $180,890Liabilities 2014: $4,342Net Assets 2014: $176,5482014Assets 2015: $161,487Liabilities 2015: $5,621Net Assets 2015: $155,8662015Assets 2016: $171,197Liabilities 2016: $43Net Assets 2016: $171,1542016Assets 2017: $341,287Liabilities 2017: $32Net Assets 2017: $341,2552017Assets 2018: $387,235Liabilities 2018: $206Net Assets 2018: $387,0292018Assets 2019: $424,292Liabilities 2019: $307Net Assets 2019: $423,9852019Assets 2020: $585,846Liabilities 2020: $633Net Assets 2020: $585,2132020Assets 2021: $754,765Liabilities 2021: $652Net Assets 2021: $754,1132021Assets 2022: $811,816Liabilities 2022: $855Net Assets 2022: $810,9612022Assets 2023: $892,404Liabilities 2023: $854Net Assets 2023: $891,5502023Assets 2023: $892,404Liabilities 2023: $854Net Assets 2023: $891,5502023Assets 2024: $1,017,001Liabilities 2024: $42,838Net Assets 2024: $974,1632024

Highlighted filing

2023

Assets$892,404
Liabilities$854
Net Assets$891,550

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $223,4132010Revenue 2011: $208,738Expenses 2011: $199,722Net Income 2011: $9,0162011Expenses 2012: $242,2592012Revenue 2013: $275,674Expenses 2013: $292,745Net Income 2013: -$17,0712013Revenue 2014: $303,377Expenses 2014: $343,154Net Income 2014: -$39,7772014Revenue 2015: $308,138Expenses 2015: $328,820Net Income 2015: -$20,6822015Revenue 2016: $403,892Expenses 2016: $388,325Net Income 2016: $15,5672016Revenue 2017: $592,912Expenses 2017: $422,811Net Income 2017: $170,1012017Revenue 2018: $544,171Expenses 2018: $498,397Net Income 2018: $45,7742018Revenue 2019: $541,798Expenses 2019: $504,842Net Income 2019: $36,9562019Revenue 2020: $706,596Expenses 2020: $545,368Net Income 2020: $161,2282020Revenue 2021: $1,182,103Expenses 2021: $978,840Net Income 2021: $203,2632021Revenue 2022: $844,894Expenses 2022: $650,990Net Income 2022: $193,9042022Revenue 2023: $775,620Expenses 2023: $695,031Net Income 2023: $80,5892023Revenue 2023: $775,620Expenses 2023: $695,031Net Income 2023: $80,5892023Revenue 2024: $782,638Expenses 2024: $644,974Net Income 2024: $137,6642024

Highlighted filing

2023

Revenue$775,620
Expenses$695,031
Net Income$80,589
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

General public transportion

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.97$0.78$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.78$0.70$0.08
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.78$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.18$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.59$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.40$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.24
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.21$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.22