Civic Intelligence

Magb Transportation Inc

990 • Fiscal year 2017 • EIN 73-1433730

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

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

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$425,956

Up $51,486 (+14%) from 2016

Net Assets

Up

$297,995

Up $49,652 (+20%) from 2016

Liabilities

Up

$127,961

Up $1,834 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$1,027,419

Up $212,718 (+26%) from 2016

Expenses

Up

$977,767

Up $89,627 (+10%) from 2016

Net Income

Up

$49,652

Up $123,091 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$425,956
Liabilities$127,961
Net Assets$297,995
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$1,027,419
Expenses$977,767
Net Income$49,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,027,419
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$292,865$321,811▲ $28,946
Accounts Receivable$69,012$75,389▲ $6,377
Cash and Non-Interest-Bearing Accounts$12,051$28,141▲ $16,090
Prepaid Expenses and Deferred Charges$542$615▲ $73
Total Assets$374,470$425,956▲ $51,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,664$80,565▲ $901
Accounts Payable and Accrued Expenses$46,463$47,396▲ $933
Total Liabilities$126,127$127,961▲ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$248,343$297,995▲ $49,652
Total Net Assets Fund Balance$248,343$297,995▲ $49,652
Total Liabilities and Net Assets / Fund Balance$374,470$425,956▲ $51,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,811$499,402$821,213
Compensation and Service Providers
Top Officer Pay35th 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
$239,087
Program Service Revenue
$777,457
Investment Income
$6,950
Other Revenue
$3,925
All Other Contributions
$10,477
Change in Net Assets
$49,652

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,809
Other Expenses$383,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,618$150,666-$528,284
Depreciation Depletion$122,360--$122,360
Payroll Taxes$28,888$11,526-$40,414
Insurance$34,568--$34,568
Office Expenses$18,265$7,288-$25,553
Other Employee Benefits$17,949$7,162-$25,111
Occupancy$3,765$9,435-$13,200
Other Expenses$13,127--$13,127
Fees for Services Accounting-$8,473-$8,473
Interest$5,175--$5,175
Advertising$3,115$1,243-$4,358
All Other Expenses-$3,514-$3,514
Travel$2,017$805-$2,822
Total Functional Expenses$777,655$200,112$0$977,767
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
Backup withholding compliance
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 operations manager”

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
2018-05-15
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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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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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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821213
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321811
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by chairman and operations manager
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/TotalAssetsBOYAmt0374470
IRS990/TotalAssetsEOYAmt0425956
IRS990/TotalAssetsGrp/BOYAmt0374470
IRS990/TotalAssetsGrp/EOYAmt0425956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239087
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126127
IRS990/TotalLiabilitiesEOYAmt0127961
IRS990/TotalLiabilitiesGrp/BOYAmt0126127
IRS990/TotalLiabilitiesGrp/EOYAmt0127961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297995
IRS990/TotalProgramServiceExpensesAmt0777655
IRS990/TotalProgramServiceRevenueAmt0777457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425956
IRS990/TravelGrp/ManagementAndGeneralAmt0805
IRS990/TravelGrp/ProgramServicesAmt02017
IRS990/TravelGrp/TotalAmt02822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 E Ash
IRS990/USAddress/CityNm0Fairview
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Moose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02606DFC92F2BF30E032691132003C1EC3705B7CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02606DFC92F2BF30E032691132003C1EC3705B7CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.45.32.142
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:08:32
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Fleming
ReturnHeader/ReturnTs02018-05-15T09:13:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,956
Liabilities
$127,961
Net assets
$297,995
Revenue
$1,027,419
Expenses
$977,767
Net income
$49,652
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
2017Detailed filing. Detailed filing data is available for this year.$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