Civic Intelligence

Magb Transportation Inc

990 • Fiscal year 2021 • EIN 73-1433730

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 14, 2022

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,125,023

Up $204,962 (+22%) from 2020

Net Assets

Up

$924,563

Up $343,828 (+59%) from 2020

Liabilities

Down

$200,460

Down $138,866 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$1,754,358

Up $180,655 (+11%) from 2020

Expenses

Up

$1,410,530

Up $68,378 (+5.1%) from 2020

Net Income

Up

$343,828

Up $112,277 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,125,023
Liabilities$200,460
Net Assets$924,563
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,754,358
Expenses$1,410,530
Net Income$343,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,754,358
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$474,668$599,734▲ $125,066
Accounts Receivable$185,686$287,423▲ $101,737
Cash and Non-Interest-Bearing Accounts$259,253$231,246▼ $28,007
Prepaid Expenses and Deferred Charges$454$6,620▲ $6,166
Total Assets$920,061$1,125,023▲ $204,962
Liabilities
Unsecured Notes Loans Payable$142,215--
Mortgage Notes Payable Secured by Investment Property$116,713$129,269▲ $12,556
Accounts Payable and Accrued Expenses$80,398$71,191▼ $9,207
Total Liabilities$339,326$200,460▼ $138,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,735$924,563▲ $343,828
Total Net Assets Fund Balance$580,735$924,563▲ $343,828
Total Liabilities and Net Assets / Fund Balance$920,061$1,125,023▲ $204,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$599,734$546,101$1,364,421
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Allen Moosechairman
Ann Willitsdirector
Bill Wedeldirector
Gene Spillmandirector
Joey Houkdirector
Roger Knakdirector
Ron Reamesdirector
Susan McCuedirector
Vicki Ewbankdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$859,160
Program Service Revenue
$887,868
Investment Income
$2,812
Other Revenue
$4,518
All Other Contributions
$10,616
Change in Net Assets
$343,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,358
Total Revenue per Audited Statements
$1,754,358
Total Revenue per Form 990
$1,754,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,187
Other Expenses$554,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,360$240,513-$779,873
Depreciation Depletion$173,300$4,340-$177,640
Payroll Taxes$41,260$18,400-$59,660
Insurance$50,095$1,232-$51,327
Office Expenses$31,289$13,952-$45,241
Other Employee Benefits$11,518$5,136-$16,654
Fees for Services Accounting-$13,175-$13,175
All Other Expenses-$11,649-$11,649
Advertising$5,527$2,464-$7,991
Conferences and Meetings$5,057$2,255-$7,312
Occupancy$1,283$2,877-$4,160
Interest$2,702--$2,702
Other Expenses$287$5,537-$287
Total Functional Expenses$1,089,000$321,530$0$1,410,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,530
Total Expenses per Audited Statements$1,410,530
Total Expenses per Form 990$1,410,530
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 35% controlled entity
No
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 docuements 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
Joe D Houk
Title
Chairman
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe D Houk
Formed
1993
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,023
Liabilities
$200,460
Net assets
$924,563
Revenue
$1,754,358
Expenses
$1,410,530
Net income
$343,828
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
2021Detailed filing. Detailed filing data is available for this year.$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

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