Civic Intelligence

Magb Transportation Inc

990 • Fiscal year 2023 • EIN 73-1433730

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 21, 2024

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,692,913

Up $807,028 (+91%) from 2022

Net Assets

Up

$1,463,621

Up $762,140 (+109%) from 2022

Liabilities

Up

$229,292

Up $44,888 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$2,591,725

Up $1,197,112 (+86%) from 2022

Expenses

Up

$1,829,585

Up $211,890 (+13%) from 2022

Net Income

Up

$762,140

Up $985,222 (+442%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$1,692,913
Liabilities$229,292
Net Assets$1,463,621
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$2,591,725
Expenses$1,829,585
Net Income$762,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$2,591,725
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$496,439$1,218,085▲ $721,646
Accounts Receivable$200,092$265,775▲ $65,683
Cash and Non-Interest-Bearing Accounts$166,283$204,161▲ $37,878
Savings and Temporary Cash Investments$17,275--
Prepaid Expenses and Deferred Charges$5,796$4,892▼ $904
Total Assets$885,885$1,692,913▲ $807,028
Liabilities
Accounts Payable and Accrued Expenses$93,459$177,511▲ $84,052
Mortgage Notes Payable Secured by Investment Property$90,945$51,781▼ $39,164
Total Liabilities$184,404$229,292▲ $44,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,481$1,463,621▲ $762,140
Total Net Assets Fund Balance$701,481$1,463,621▲ $762,140
Total Liabilities and Net Assets / Fund Balance$885,885$1,692,913▲ $807,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218,085$1,173,039$2,391,124
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joey Houkchairman
Ann Willitsdirector
Bill Edwardsdirector
Bob Freeddirector
Gene Spillmandirector
Roger Knakdirector
Ron Reamesdirector
Vicki Ewbankdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,643
Program Service Revenue
$1,395,639
Investment Income
$443
Other Revenue
$0
All Other Contributions
$16,930
Change in Net Assets
$762,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,634
Other Expenses$782,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,290$241,965-$949,255
Depreciation Depletion$277,223--$277,223
Payroll Taxes$54,107$18,511-$72,618
Insurance$61,774$2,502-$64,276
Office Expenses$30,332$10,377-$40,709
Other Employee Benefits$18,450$6,311-$24,761
Other Expenses$4,712$22,280-$22,280
Fees for Services Accounting-$19,910-$19,910
Advertising$5,470$1,871-$7,341
All Other Expenses-$7,114-$7,114
Conferences and Meetings$5,058$1,730-$6,788
Occupancy$1,086$3,174-$4,260
Interest$1,067--$1,067
Total Functional Expenses$1,493,840$335,745$0$1,829,585
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 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 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
board chairman
Phone
5802273374
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe D Houk
Formed
1993
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
46

Preparer

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

Additional Explanations

Form 990, Part XII, Line 3B

“Auditor has been retained but the audit has not been started”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177511
IRS990/AccountsReceivableGrp/BOYAmt0200092
IRS990/AccountsReceivableGrp/EOYAmt0265775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Transportation services to low income and elderly residents of rural Oklahoma
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01871
IRS990/AdvertisingGrp/ProgramServicesAmt05470
IRS990/AdvertisingGrp/TotalAmt07341
IRS990/AllOtherContributionsAmt016930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07114
IRS990/AllOtherExpensesGrp/TotalAmt07114
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAGB Senior Service Inc
IRS990/BooksInCareOfDetail/PhoneNum05802273374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairview
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166283
IRS990/CashNonInterestBearingGrp/EOYAmt0204161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01730
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05058
IRS990/ConferencesMeetingsGrp/TotalAmt06788
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01195643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443
IRS990/CYOtherExpensesAmt0782951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01395639
IRS990/CYRevenuesLessExpensesAmt0762140
IRS990/CYSalariesCompEmpBnftPaidAmt01046634
IRS990/CYTotalExpensesAmt01829585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02591725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277223
IRS990/DepreciationDepletionGrp/TotalAmt0277223
IRS990/Desc0MAGB provided 29,788 trips to low income and elderly residents of rural OK, traveling 1,042,699 miles.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01493840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019910
IRS990/FeesForServicesAccountingGrp/TotalAmt019910
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Joey Houk
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Willits
IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Knak
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Freed
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Reames
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Ewbank
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm7Gene Spillman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01178713
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02591725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02502
IRS990/InsuranceGrp/ProgramServicesAmt061774
IRS990/InsuranceGrp/TotalAmt064276
IRS990/InterestGrp/ProgramServicesAmt01067
IRS990/InterestGrp/TotalAmt01067
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218085
IRS990/LandBldgEquipCostOrOtherBssAmt02391124
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Transportation services to low income,elderly, and disabled residents of rural Oklahoma
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051781
IRS990/NetAssetsOrFundBalancesBOYAmt0701481
IRS990/NetAssetsOrFundBalancesEOYAmt01463621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01463621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03174
IRS990/OccupancyGrp/ProgramServicesAmt01086
IRS990/OccupancyGrp/TotalAmt04260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010377
IRS990/OfficeExpensesGrp/ProgramServicesAmt030332
IRS990/OfficeExpensesGrp/TotalAmt040709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024761
IRS990/OtherExpensesGrp/Desc0Background checks/drug testing
IRS990/OtherExpensesGrp/Desc1Vehicle expenses
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Loss on investments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022280
IRS990/OtherExpensesGrp/ProgramServicesAmt01934
IRS990/OtherExpensesGrp/ProgramServicesAmt1325337
IRS990/OtherExpensesGrp/ProgramServicesAmt24712
IRS990/OtherExpensesGrp/TotalAmt01934
IRS990/OtherExpensesGrp/TotalAmt1325337
IRS990/OtherExpensesGrp/TotalAmt24712
IRS990/OtherExpensesGrp/TotalAmt322280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949255
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018511
IRS990/PayrollTaxesGrp/ProgramServicesAmt054107
IRS990/PayrollTaxesGrp/TotalAmt072618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04892
IRS990/PrincipalOfficerNm0Joe D Houk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transportation revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640237
IRS990/PYOtherRevenueAmt013351
IRS990/PYProgramServiceRevenueAmt01072953
IRS990/PYRevenuesLessExpensesAmt0-223082
IRS990/PYSalariesCompEmpBnftPaidAmt0977458
IRS990/PYTotalExpensesAmt01617695
IRS990/PYTotalRevenueAmt01394613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0762140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03276724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05235028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03276724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03276724
IRS990ScheduleA/TotalSupportAmt03277861
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/BookValueAmt01218085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01173039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02391124
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218085
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by chairman and executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director pay is set by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request at the administrative offices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auditor has been retained but the audit has not been started
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 XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885885
IRS990/TotalAssetsEOYAmt01692913
IRS990/TotalAssetsGrp/BOYAmt0885885
IRS990/TotalAssetsGrp/EOYAmt01692913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01195643
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01493840
IRS990/TotalFunctionalExpensesGrp/TotalAmt01829585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184404
IRS990/TotalLiabilitiesEOYAmt0229292
IRS990/TotalLiabilitiesGrp/BOYAmt0184404
IRS990/TotalLiabilitiesGrp/EOYAmt0229292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0701481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01463621
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02167
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02167
IRS990/TotalProgramServiceExpensesAmt01493840
IRS990/TotalProgramServiceRevenueAmt01395639
IRS990/TotalRevenueGrp/ExclusionAmt0443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01395639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02591725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0885885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692913
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 West Broadway
IRS990/USAddress/CityNm0Fairview
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073737
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe D Houk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0board chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05802273374
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGB Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGB
ReturnHeader/Filer/EIN0731433730
ReturnHeader/Filer/PhoneNum05802273374
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E Broadway
ReturnHeader/Filer/USAddress/CityNm0Fairview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731344508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Becky Fleming CPA Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,913
Liabilities
$229,292
Net assets
$1,463,621
Revenue
$2,591,725
Expenses
$1,829,585
Net income
$762,140
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits