Civic Intelligence

Magb Transportation Inc

990 • Fiscal year 2019 • EIN 73-1433730

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 14, 2020

Organization Profile
206 E BroadwayFairview, 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

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$478,665

Up $116,195 (+32%) from 2018

Net Assets

Up

$349,184

Up $110,359 (+46%) from 2018

Liabilities

Up

$129,481

Up $5,836 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$1,272,363

Up $280,146 (+28%) from 2018

Expenses

Up

$1,162,004

Up $110,617 (+11%) from 2018

Net Income

Up

$110,359

Up $169,529 (+287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$478,665
Liabilities$129,481
Net Assets$349,184
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,272,363
Expenses$1,162,004
Net Income$110,359
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$1,272,363
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$262,463$310,940▲ $48,477
Accounts Receivable$79,251$90,430▲ $11,179
Cash and Non-Interest-Bearing Accounts$20,218$76,727▲ $56,509
Prepaid Expenses and Deferred Charges$538$568▲ $30
Total Assets$362,470$478,665▲ $116,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,839$74,492▼ $347
Accounts Payable and Accrued Expenses$48,806$54,989▲ $6,183
Total Liabilities$123,645$129,481▲ $5,836
Net Assets / Fund Balance
Unrestricted Net Assets$238,825$349,184▲ $110,359
Total Net Assets Fund Balance$238,825$349,184▲ $110,359
Total Liabilities and Net Assets / Fund Balance$362,470$478,665▲ $116,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,940$832,896$981,387
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Allen Moosechairman
Andrew Hairedirector
Ann Willitsdirector
Bill Wedeldirector
Clay Clinesmithdirector
Gene Spillmandirector
Ron Reamesdirector
Susan McCuedirector
Vicki Ewbankdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$353,369
Program Service Revenue
$917,785
Investment Income
$17
Other Revenue
$1,192
All Other Contributions
$7,009
Change in Net Assets
$110,359

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 Vehicles3$100,239Invoices from ODHS
Total Noncash Contributions3$100,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,363
Total Revenue per Audited Statements
$1,272,363
Total Revenue per Form 990
$1,272,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,952
Other Expenses$433,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,472$194,588-$656,060
Depreciation Depletion$109,538$4,454-$113,992
Payroll Taxes$35,303$14,886-$50,189
Insurance$34,812$1,416-$36,228
Office Expenses$18,895$7,967-$26,862
Other Employee Benefits$15,969$6,734-$22,703
Other Expenses$17,200$7,640-$17,200
Fees for Services Legal-$12,894-$12,894
Advertising$6,094$2,569-$8,663
Travel$5,629$2,373-$8,002
All Other Expenses-$6,599-$6,599
Occupancy$1,210$2,870-$4,080
Interest$1,280--$1,280
Total Functional Expenses$897,014$264,990$0$1,162,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,004
Total Expenses per Audited Statements$1,162,004
Total Expenses per Form 990$1,162,004
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
206 E Broadway, Fairview, OK 73737

Signing Officer

Name
Allen Moose
Title
Chairman
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Moose
Formed
1993
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04912608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01031291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031291
IRS990ScheduleA/TotalSupportAmt01031341
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/BookValueAmt0310940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981387
IRS990ScheduleD/ExpensesSubtotalAmt01162004
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01272363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310940
IRS990ScheduleD/TotalExpensesPerForm990Amt01162004
IRS990ScheduleD/TotalRevenuePerForm990Amt01272363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162004
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Invoices from ODHS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0100239
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362470
IRS990/TotalAssetsEOYAmt0478665
IRS990/TotalAssetsGrp/BOYAmt0362470
IRS990/TotalAssetsGrp/EOYAmt0478665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353369
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123645
IRS990/TotalLiabilitiesEOYAmt0129481
IRS990/TotalLiabilitiesGrp/BOYAmt0123645
IRS990/TotalLiabilitiesGrp/EOYAmt0129481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349184
IRS990/TotalProgramServiceExpensesAmt0897014
IRS990/TotalProgramServiceRevenueAmt0917785
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478665
IRS990/TravelGrp/ManagementAndGeneralAmt02373
IRS990/TravelGrp/ProgramServicesAmt05629
IRS990/TravelGrp/TotalAmt08002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 E Ash
IRS990/USAddress/CityNm0Fairview
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073737
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allen Moose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGB Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGB
ReturnHeader/Filer/EIN0731433730
ReturnHeader/Filer/PhoneNum05802273374
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E Broadway

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,665
Liabilities
$129,481
Net assets
$349,184
Revenue
$1,272,363
Expenses
$1,162,004
Net income
$110,359
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits