Civic Intelligence

Magb Transportation Inc

990 • Fiscal year 2015 • EIN 73-1433730

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization Profile
101 S MainFairview, OK 73737

(580) 227-3374

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$370,620

Down $51,589 (-12%) from 2014

Net Assets

Down

$321,781

Down $28,884 (-8.2%) from 2014

Liabilities

Down

$48,839

Down $22,705 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$906,147

Down $26,656 (-2.9%) from 2014

Expenses

Up

$935,031

Up $181,722 (+24%) from 2014

Net Income

Down

-$28,884

Down $208,378 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $122,042Liabilities 2011: $26,829Net Assets 2011: $95,2132011Assets 2012: $251,756Liabilities 2012: $57,164Net Assets 2012: $194,5922012Assets 2013: $233,302Liabilities 2013: $62,131Net Assets 2013: $171,1712013Assets 2014: $422,209Liabilities 2014: $71,544Net Assets 2014: $350,6652014Assets 2015: $370,620Liabilities 2015: $48,839Net Assets 2015: $321,7812015Assets 2016: $374,470Liabilities 2016: $126,127Net Assets 2016: $248,3432016Assets 2017: $425,956Liabilities 2017: $127,961Net Assets 2017: $297,9952017Assets 2018: $362,470Liabilities 2018: $123,645Net Assets 2018: $238,8252018Assets 2019: $478,665Liabilities 2019: $129,481Net Assets 2019: $349,1842019Assets 2020: $920,061Liabilities 2020: $339,326Net Assets 2020: $580,7352020Assets 2021: $1,125,023Liabilities 2021: $200,460Net Assets 2021: $924,5632021Assets 2022: $885,885Liabilities 2022: $184,404Net Assets 2022: $701,4812022Assets 2023: $1,692,913Liabilities 2023: $229,292Net Assets 2023: $1,463,6212023Assets 2024: $1,637,072Liabilities 2024: $120,781Net Assets 2024: $1,516,2912024

Highlighted filing

2015

Assets$370,620
Liabilities$48,839
Net Assets$321,781
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $556,845Expenses 2011: $603,396Net Income 2011: -$46,5512011Revenue 2012: $755,064Expenses 2012: $660,382Net Income 2012: $94,6822012Revenue 2013: $655,466Expenses 2013: $678,187Net Income 2013: -$22,7212013Revenue 2014: $932,803Expenses 2014: $753,309Net Income 2014: $179,4942014Revenue 2015: $906,147Expenses 2015: $935,031Net Income 2015: -$28,8842015Revenue 2016: $814,701Expenses 2016: $888,140Net Income 2016: -$73,4392016Revenue 2017: $1,027,419Expenses 2017: $977,767Net Income 2017: $49,6522017Revenue 2018: $992,217Expenses 2018: $1,051,387Net Income 2018: -$59,1702018Revenue 2019: $1,272,363Expenses 2019: $1,162,004Net Income 2019: $110,3592019Revenue 2020: $1,573,703Expenses 2020: $1,342,152Net Income 2020: $231,5512020Revenue 2021: $1,754,358Expenses 2021: $1,410,530Net Income 2021: $343,8282021Revenue 2022: $1,394,613Expenses 2022: $1,617,695Net Income 2022: -$223,0822022Revenue 2023: $2,591,725Expenses 2023: $1,829,585Net Income 2023: $762,1402023Revenue 2024: $1,977,040Expenses 2024: $1,929,810Net Income 2024: $47,2302024

Highlighted filing

2015

Revenue$906,147
Expenses$935,031
Net Income-$28,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$906,147
Mission and Program Overview

Mission

Transportation services to low income and elderly residents of rural Oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,291$275,325▼ $66,966
Accounts Receivable$65,278$67,139▲ $1,861
Cash and Non-Interest-Bearing Accounts$14,112$27,799▲ $13,687
Prepaid Expenses and Deferred Charges$528$357▼ $171
Total Assets$422,209$370,620▼ $51,589
Liabilities
Accounts Payable and Accrued Expenses$44,948$48,839▲ $3,891
Mortgage Notes Payable Secured by Investment Property$26,596--
Total Liabilities$71,544$48,839▼ $22,705
Net Assets / Fund Balance
Unrestricted Net Assets$350,665$321,781▼ $28,884
Total Net Assets Fund Balance$350,665$321,781▼ $28,884
Total Liabilities and Net Assets / Fund Balance$422,209$370,620▼ $51,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,325$542,410$817,736
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allen Moosechairman
Bill Wedeldirector
Cozette Wymerdirector
Dean Wymerdirector
Lucy Dykesdirector
Marvin Martensdirector
Ronnie Hopkinsdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$171,342
Program Service Revenue
$734,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,872
Change in Net Assets
$-28,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$18,469Statement from OKDHS
Total Noncash Contributions1$18,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,147
Total Revenue per Audited Statements
$906,147
Total Revenue per Form 990
$906,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,651
Other Expenses$362,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,357$126,452-$505,809
Depreciation Depletion$95,721--$95,721
Payroll Taxes$29,021$9,673-$38,694
Office Expenses$21,686$7,229-$28,915
Insurance$21,565$7,189-$28,754
Other Employee Benefits$21,111$7,037-$28,148
Occupancy$3,300$9,900-$13,200
All Other Expenses-$10,171-$10,171
Advertising$7,043$2,347-$9,390
Fees for Services Accounting-$6,170-$6,170
Travel$4,490--$4,490
Other Expenses$1,069--$1,069
Interest$615--$615
Total Functional Expenses$748,863$186,168$0$935,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,031
Total Expenses per Audited Statements$935,031
Total Expenses per Form 990$935,031
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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, Part VI, Section B, Line 11B

“990 is reviewed by outside CPA , bookkeeper, and executive director”

Form 990, Part VI, Section B, Line 15A

“Executive director pay is set by the board”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request at the administrative offices”

Filing and Contact Details

Filer

Filer Name
MAGB Transportation Inc
EIN
73-1433730
Phone
5802273374
Address
101 S Main, Fairview, OK 73737

Signing Officer

Name
Bill Johnston
Title
Exec director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Moose
Formed
1993
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Becky Fleming CPA Inc
Address
7920 108th Ave NE, Norman, OK 73026-9761
Preparer
Becky Fleming
Phone
4056415794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817736
IRS990ScheduleD/ExpensesSubtotalAmt0935031
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0906147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275325
IRS990ScheduleD/TotalExpensesPerForm990Amt0935031
IRS990ScheduleD/TotalRevenuePerForm990Amt0906147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Statement from OKDHS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018469
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by outside CPA , bookkeeper, and executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director pay is set by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public upon request at the administrative offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422209
IRS990/TotalAssetsEOYAmt0370620
IRS990/TotalAssetsGrp/BOYAmt0422209
IRS990/TotalAssetsGrp/EOYAmt0370620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171342
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071544
IRS990/TotalLiabilitiesEOYAmt048839
IRS990/TotalLiabilitiesGrp/BOYAmt071544
IRS990/TotalLiabilitiesGrp/EOYAmt048839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321781
IRS990/TotalProgramServiceExpensesAmt0748863
IRS990/TotalProgramServiceRevenueAmt0734805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370620
IRS990/TravelGrp/ProgramServicesAmt04490
IRS990/TravelGrp/TotalAmt04490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0321781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 E Ash
IRS990/USAddress/CityNm0Fairview
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGB Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGB
ReturnHeader/Filer/EIN0731433730
ReturnHeader/Filer/PhoneNum05802273374
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S Main
ReturnHeader/Filer/USAddress/CityNm0Fairview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Becky Fleming CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07920 108th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730269761
ReturnHeader/PreparerPersonGrp/PhoneNum04056415794
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Fleming
ReturnHeader/ReturnTs02016-05-13T05:21:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,620
Liabilities
$48,839
Net assets
$321,781
Revenue
$906,147
Expenses
$935,031
Net income
-$28,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.52$1.98$1.93$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.23$1.46$2.59$1.83$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.18$0.70$1.39$1.62$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.20$0.92$1.75$1.41$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.34$0.58$1.57$1.34$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$1.27$1.16$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.24$0.99$1.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.25$0.81$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$0.93$0.75$0.18
2013Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$0.66$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.76$0.66$0.09
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.10$0.56$0.60$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits