Civic Intelligence

Magb Transportation Inc

990 • Fiscal year 2016 • EIN 73-1433730

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$374,470

Up $3,850 (+1.0%) from 2015

Net Assets

Down

$248,343

Down $73,438 (-23%) from 2015

Liabilities

Up

$126,127

Up $77,288 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$814,701

Down $91,446 (-10%) from 2015

Expenses

Down

$888,140

Down $46,891 (-5.0%) from 2015

Net Income

Down

-$73,439

Down $44,555 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$374,470
Liabilities$126,127
Net Assets$248,343
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$814,701
Expenses$888,140
Net Income-$73,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$814,701
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$275,325$292,865▲ $17,540
Accounts Receivable$67,139$69,012▲ $1,873
Cash and Non-Interest-Bearing Accounts$27,799$12,051▼ $15,748
Prepaid Expenses and Deferred Charges$357$542▲ $185
Total Assets$370,620$374,470▲ $3,850
Liabilities
Mortgage Notes Payable Secured by Investment Property-$79,664-
Accounts Payable and Accrued Expenses$48,839$46,463▼ $2,376
Total Liabilities$48,839$126,127▲ $77,288
Net Assets / Fund Balance
Unrestricted Net Assets$321,781$248,343▼ $73,438
Total Net Assets Fund Balance$321,781$248,343▼ $73,438
Total Liabilities and Net Assets / Fund Balance$370,620$374,470▲ $3,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,865$703,509$907,055
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allen Moosechairman
Ann Willitsdirector
Bill Wedeldirector
Dean Wymerdirector
Lucy Dykesdirector
Ron Reamesdirector
Ronnie Hopkinsdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,471
Program Service Revenue
$667,844
Investment Income
$0
Other Revenue
$3,386
All Other Contributions
$11,345
Change in Net Assets
$-73,439

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$32,126Invoice from State of OK
Total Noncash Contributions1$32,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,701
Total Revenue per Audited Statements
$814,701
Total Revenue per Form 990
$814,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,031
Other Expenses$336,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,892$156,405-$490,297
Depreciation Depletion$109,109$2,391-$111,500
Payroll Taxes$25,543$11,965-$37,508
Insurance$32,393$889-$33,282
Office Expenses$17,686$8,285-$25,971
Other Employee Benefits$16,498$7,728-$24,226
Occupancy$4,211$8,989-$13,200
All Other Expenses-$8,752-$8,752
Fees for Services Accounting-$8,000-$8,000
Advertising$3,434$1,608-$5,042
Travel$2,873$1,346-$4,219
Other Expenses$4,158$3,138-$4,158
Interest$2,245$202-$2,447
Total Functional Expenses$668,442$219,698$0$888,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,140
Total Expenses per Audited Statements$888,140
Total Expenses per Form 990$888,140
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 chairman and bookkeeper”

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
Allen Moose
Title
Chairman
Signed
2017-05-09
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
38

Preparer

Firm
Becky Fleming CPA Inc
Address
7920 108th Ave NE, Norman, OK 73026-9761
Preparer
Becky Fleming
Phone
4056415794
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“1 rounding”

Raw XML Appendix390 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744727
IRS990ScheduleA/TotalSupportAmt0744727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0292865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0703509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0907055
IRS990ScheduleD/ExpensesSubtotalAmt0888140
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0814701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292865
IRS990ScheduleD/TotalExpensesPerForm990Amt0888140
IRS990ScheduleD/TotalRevenuePerForm990Amt0814701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0888140
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Invoice from State of OK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt032126
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by chairman and bookkeeper
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/ExplanationTxt31 rounding
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370620
IRS990/TotalAssetsEOYAmt0374470
IRS990/TotalAssetsGrp/BOYAmt0370620
IRS990/TotalAssetsGrp/EOYAmt0374470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143471
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048839
IRS990/TotalLiabilitiesEOYAmt0126127
IRS990/TotalLiabilitiesGrp/BOYAmt048839
IRS990/TotalLiabilitiesGrp/EOYAmt0126127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248343
IRS990/TotalProgramServiceExpensesAmt0668442
IRS990/TotalProgramServiceRevenueAmt0667844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374470
IRS990/TravelGrp/ManagementAndGeneralAmt01346
IRS990/TravelGrp/ProgramServicesAmt02873
IRS990/TravelGrp/TotalAmt04219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248343
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 E Ash
IRS990/USAddress/CityNm0Fairview
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Moose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Fleming
ReturnHeader/ReturnTs02017-05-09T10:06:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,470
Liabilities
$126,127
Net assets
$248,343
Revenue
$814,701
Expenses
$888,140
Net income
-$73,439
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