Civic Intelligence

H E G a Rural Transportation Inc

EIN 81-0637791 • 501(c)3 • Hollandale, MS

Profile

Transportation services are provided for income families to places such as medical facilities, grocery stores, business appointments, drug stores, work places and most any other place a may need to go.

P O Box 8Hollandale, MS 38748
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$36,161

Down $15,076 (-29%) from 2013

Liabilities

Down

$2,380

Down $11,503 (-83%) from 2013

Net Assets

Down

$33,781

Down $3,573 (-9.6%) from 2013

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$221,225

Up $1,607 (+0.7%) from 2013

Expenses

Up

$224,798

Up $16,523 (+7.9%) from 2013

Net Income

Down

-$3,573

Down $14,916 (-131%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2009: $25,410Liabilities 2009: $2,060Net Assets 2009: $23,3502009Assets 2010: $12,167Liabilities 2010: $17,764Net Assets 2010: -$5,5972010Assets 2011: $54,189Liabilities 2011: $11,447Net Assets 2011: $42,7422011Assets 2012: $39,205Liabilities 2012: $13,194Net Assets 2012: $26,0112012Assets 2013: $51,237Liabilities 2013: $13,883Net Assets 2013: $37,3542013Assets 2014: $36,161Liabilities 2014: $2,380Net Assets 2014: $33,7812014

Highlighted filing

2014

Assets$36,161
Liabilities$2,380
Net Assets$33,781
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $224,408Expenses 2009: $254,646Net Income 2009: -$30,2382009Revenue 2010: $172,334Expenses 2010: $201,284Net Income 2010: -$28,9502010Revenue 2011: $223,465Expenses 2011: $245,367Net Income 2011: -$21,9022011Expenses 2012: $216,5022012Revenue 2013: $219,618Expenses 2013: $208,275Net Income 2013: $11,3432013Revenue 2014: $221,225Expenses 2014: $224,798Net Income 2014: -$3,5732014

Highlighted filing

2014

Revenue$221,225
Expenses$224,798
Net Income-$3,573
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,161
Liabilities
$2,380
Net assets
$33,781
Revenue
$221,225
Expenses
$224,798
Net income
-$3,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$2.21$2.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$2.20$2.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$2.17
2011Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$2.23$2.45$0.22
2010Summary only. Only limited summary data is available for this year.$0.12$0.18$0.06$1.72$2.01$0.29
2009Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$2.24$2.55$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$221,225
Mission and Program Overview

Mission

Transportation services are provided for income families to places such as medical facilities, grocery stores, business appointments, drug stores, work places and most any other place a may need to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,573$32,179▼ $3,394
Cash and Non-Interest-Bearing Accounts$15,664$3,982▼ $11,682
Total Assets$51,237$36,161▼ $15,076
Liabilities
Unsecured Notes Loans Payable$10,125--
Accounts Payable and Accrued Expenses$3,758$2,380▼ $1,378
Total Liabilities$13,883$2,380▼ $11,503
Net Assets / Fund Balance
Unrestricted Net Assets$37,354$33,781▼ $3,573
Total Net Assets Fund Balance$37,354$33,781▼ $3,573
Total Liabilities and Net Assets / Fund Balance$51,237$36,161▼ $15,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,179$66,086-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine BeanDirector
Robert StevensonDirector
Veronica JenkinsDirector
Willie SmithDirector
Worthy CoseyDirector
Lucius C McRunnelsManager
Revenue and Support

Revenue Composition

Contributions and Grants
$150,001
Program Service Revenue
$71,213
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-3,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,574
Other Expenses$91,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,554--$121,554
Insurance$16,716--$16,716
All Other Expenses$12,193--$12,193
Payroll Taxes$12,020--$12,020
Occupancy$9,393--$9,393
Office Expenses$6,861--$6,861
Fees for Services Other$4,991--$4,991
Depreciation Depletion$3,768--$3,768
Fees for Services Accounting$1,785--$1,785
Advertising$977--$977
Conferences and Meetings$492--$492
Other Expenses$450--$450
Interest$417--$417
Travel$399--$399
Total Functional Expenses$224,798$0$0$224,798
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“Reviewed by Board at next meeting.”

CEO executive director top management comp Part VI line 15A

“Determined by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Set by Board of Directors.”

Governing documents etc available to public Part VI line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
H E G A Rural Transportation Inc
EIN
81-0637791
Address
P O Box 8, Hollandale, MS 38748

Signing Officer

Name
Lucius McRunnells
Title
Manager
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Worthy Cosey
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Ira K Hairston CPA PA
Address
P O Box 67, Hollandale, MS 38748
Preparer
Ira K Hairston
Phone
6628277622
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucius McRunnells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E G A Rural Transportation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEGA
ReturnHeader/Filer/EIN0810637791
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8
ReturnHeader/Filer/USAddress/CityNm0Hollandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274690187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ira K Hairston CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollandale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038748
ReturnHeader/PreparerPersonGrp/PhoneNum06628277622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira K Hairston
ReturnHeader/ReturnTs02015-05-14T14:26:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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