Civic Intelligence

Missourians for Transporation

990 • Fiscal year 2017 • EIN 81-1012668

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
Pobox 772Cape Girardeau, MO 63702

(573) 270-4053

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$22,837

Down $31,208 (-58%) from 2016

Net Assets

Down

$22,837

Down $31,208 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$126,520

Down $97,381 (-43%) from 2016

Expenses

Down

$157,728

Down $12,128 (-7.1%) from 2016

Net Income

Down

-$31,208

Down $85,253 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2016: $54,045Liabilities 2016: $0Net Assets 2016: $54,0452016Assets 2017: $22,837Liabilities 2017: $0Net Assets 2017: $22,8372017Assets 2018: $22,798Liabilities 2018: $0Net Assets 2018: $22,7982018Assets 2019: $32,805Liabilities 2019: $101Net Assets 2019: $32,7042019Assets 2020: $40,904Liabilities 2020: $661Net Assets 2020: $40,2432020Assets 2021: $24,669Liabilities 2021: $0Net Assets 2021: $24,6692021Assets 2022: $9,050Liabilities 2022: $0Net Assets 2022: $9,0502022Assets 2023: $8,349Liabilities 2023: $0Net Assets 2023: $8,3492023Assets 2024: $5,989Liabilities 2024: $0Net Assets 2024: $5,9892024

Highlighted filing

2017

Assets$22,837
Liabilities$0
Net Assets$22,837
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $223,901Expenses 2016: $169,856Net Income 2016: $54,0452016Revenue 2017: $126,520Expenses 2017: $157,728Net Income 2017: -$31,2082017Revenue 2018: $118,184Expenses 2018: $118,223Net Income 2018: -$392018Revenue 2019: $91,717Expenses 2019: $81,811Net Income 2019: $9,9062019Revenue 2020: $96,608Expenses 2020: $89,069Net Income 2020: $7,5392020Revenue 2021: $90,900Expenses 2021: $106,474Net Income 2021: -$15,5742021Revenue 2022: $101,250Expenses 2022: $115,369Net Income 2022: -$14,1192022Revenue 2023: $125,550Expenses 2023: $127,252Net Income 2023: -$1,7022023Revenue 2024: $117,550Expenses 2024: $119,910Net Income 2024: -$2,3602024

Highlighted filing

2017

Revenue$126,520
Expenses$157,728
Net Income-$31,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$126,520
Mission and Program Overview

Mission

Promote the general advancement and improvement of the transportation system in the state of missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,500$20,000▼ $14,500
Cash and Non-Interest-Bearing Accounts$19,545$2,837▼ $16,708
Total Assets$54,045$22,837▼ $31,208
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,045$22,837▼ $31,208
Total Net Assets Fund Balance$54,045$22,837▼ $31,208
Total Liabilities and Net Assets / Fund Balance$54,045$22,837▼ $31,208
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bruce WylieBoard of Director
Edward DesoignieBoard of Director
John NationsBoard of Director
Julie LorenzBoard of Director
Leonard ToenjesBoard of Director
Scott RettigBoard of Director
Sheila TracyEx-officio D
Jeffrey W GlennSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,900
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$4,600
Change in Net Assets
$-31,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying-$142,350-$142,350
Travel-$8,240-$8,240
Office Expenses-$3,686-$3,686
Conferences and Meetings-$1,521-$1,521
Insurance-$850-$850
Fees for Services Legal-$595-$595
Occupancy-$411-$411
Fees for Services Other-$75-$75
Total Functional Expenses$0$157,728$0$157,728
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jeffrey w glenn 2244 derbyshire lane cape girardeau, mo 63701”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mercury Alliance
EIN
81-1012668
Phone
5732704053
Address
POBOX 772, CAPE GIRARDEAU, MO 63702

Signing Officer

Name
Jeffrey W Glenn
Title
Secretary
Phone
5732704053
Signed
2018-11-15

Organization Details

Principal Officer
Jeffrey W Glenn
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Clay Showmaker & Clay Llp
Address
101 KENNEDY DRIVE - PO BOX 1025, SIKESTON, MO 63801
Preparer
Robert C Clay
Phone
5734718100
Raw XML Appendix267 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY W GLENN 2244 DERBYSHIRE LANE CAPE GIRARDEAU, MO 63701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/FilingSecurityInformation/IPTm010:42:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813930338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY SHOWMAKER & CLAY LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
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ReturnHeader/ReturnTs02018-11-15T10:42:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,837
Liabilities
$0
Net assets
$22,837
Revenue
$126,520
Expenses
$157,728
Net income
-$31,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.18$1.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.26$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.01$1.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.91$1.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.97$0.89$0.08
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.92$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.18$1.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.27$1.58$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.24$1.70$0.54