Civic Intelligence

Misssissippi Public Transit Association Inc

990 • Fiscal year 2013 • EIN 90-0283725

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.mspublictransit.com
800 Washington St39120

(601) 442-5082

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,202

Up $7,503 (+23%) from 2012

Net Assets

Up

$40,202

Up $7,503 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$175,417

No earlier filing loaded for comparison.

Expenses

Up

$167,914

Up $34,667 (+26%) from 2012

Net Income

$7,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $49,827Liabilities 2011: $0Net Assets 2011: $49,8272011Assets 2012: $32,699Liabilities 2012: $0Net Assets 2012: $32,6992012Assets 2013: $40,202Liabilities 2013: $0Net Assets 2013: $40,2022013Assets 2014: $35,680Liabilities 2014: $0Net Assets 2014: $35,6802014Assets 2015: $35,107Liabilities 2015: $0Net Assets 2015: $35,1072015Assets 2016: $26,134Liabilities 2016: $0Net Assets 2016: $26,1342016Assets 2017: $59,079Liabilities 2017: $0Net Assets 2017: $59,0792017Assets 2018: $40,418Liabilities 2018: $0Net Assets 2018: $40,4182018Assets 2019: $33,166Liabilities 2019: $0Net Assets 2019: $33,1662019Assets 2020: $37,351Liabilities 2020: $0Net Assets 2020: $37,3512020Assets 2021: $42,766Liabilities 2021: $0Net Assets 2021: $42,7662021Assets 2022: $39,458Liabilities 2022: $0Net Assets 2022: $39,4582022Assets 2023: $76,599Liabilities 2023: $0Net Assets 2023: $76,5992023Assets 2024: $95,463Liabilities 2024: $0Net Assets 2024: $95,4632024

Highlighted filing

2013

Assets$40,202
Liabilities$0
Net Assets$40,202
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $141,9982011Expenses 2012: $133,2472012Revenue 2013: $175,417Expenses 2013: $167,914Net Income 2013: $7,5032013Revenue 2014: $138,748Expenses 2014: $143,270Net Income 2014: -$4,5222014Revenue 2015: $150,259Expenses 2015: $150,832Net Income 2015: -$5732015Revenue 2016: $172,335Expenses 2016: $181,308Net Income 2016: -$8,9732016Revenue 2017: $130,848Expenses 2017: $97,903Net Income 2017: $32,9452017Revenue 2018: $149,581Expenses 2018: $161,710Net Income 2018: -$12,1292018Revenue 2019: $161,847Expenses 2019: $169,099Net Income 2019: -$7,2522019Revenue 2020: $26,238Expenses 2020: $22,053Net Income 2020: $4,1852020Revenue 2021: $129,040Expenses 2021: $123,625Net Income 2021: $5,4152021Revenue 2022: $139,270Expenses 2022: $142,578Net Income 2022: -$3,3082022Revenue 2023: $194,240Expenses 2023: $157,099Net Income 2023: $37,1412023Revenue 2024: $182,040Expenses 2024: $163,176Net Income 2024: $18,8642024

Highlighted filing

2013

Revenue$175,417
Expenses$167,914
Net Income$7,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$175,417
Mission and Program Overview

Mission

Promoting safe, efficient, and economic services for passengers of public and private transportation systems Increasing public awareness of passenger transportation services and problems through education and providing training and technical assistance in the area of administrative, technical and operational practices to our members.

Promoting safe, efficient, and economic services for passengers of public and private transportation systems Increasing public awareness through education and providing training and technical assistance in the area of administrative/operational practices to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,699$40,202▲ $7,503
Cap Stk Tr Prin Current Funds$32,699$40,202▲ $7,503
Total Assets$32,699$40,202▲ $7,503
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,699$40,202▲ $7,503
Total Liabilities and Net Assets / Fund Balance$32,699$40,202▲ $7,503
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John JohnsonPresident
Kevin Coggins2nd Vice President
Travis SheaVice President
Charlie SpeaemanOfficer
Horace Davis IIIOfficer
Hugh JohnsonOfficer
La Shonda WilsonOfficer
Ronald BiggsOfficer
Shirley WilsonOfficer
Evelyn BumpersSecretary
Sabrena BartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,417
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,617
Change in Net Assets
$7,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,914
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
Conferences and Meetings$125,439--$125,439
Other Expenses-$20,844-$20,844
Travel-$19,459-$19,459
Insurance-$1,472-$1,472
Fees for Services Accounting-$700-$700
Total Functional Expenses$125,439$42,475$0$167,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section B, Line 11B

“The entitys Treasurer, Ms Sabrena Bartley, provides a complete copy of Form 990 and the accompanying Schedules to all of the Board members. Ms. Bartley and Mr. John Johnson, the entitys President, reviews the completed Tax Return with the Tax Accountant who prepares the tax return, in order to be sure that all tax return information is current, accurate, and complete, prior to filing the return.”

Form 990, Part VI, Section C, Line Line 19

“The entity uses its web site to inform the public tht its governing documents, Conflict of Interest Policy, and its Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
90-0283725
Phone
6014425082

Signing Officer

Name
Sabrena Bartley
Title
Treasurer
Signed
2014-04-29
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Van Laurant III MBA EA
Phone
6014936185
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 6A

“Yes, the entitys annual gross receipts are normally greater then 100,000, however, the entity does not solicit any contributions that were not tax deductible. Practically all of the entitys annual receipts comes from various Training Conference Registrations and Annual Membership Dues.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the entitys annual gross receipts are normally greater then 100,000, however, the entity does not solicit any contributions that were not tax deductible. Practically all of the entitys annual receipts comes from various Training Conference Registrations and Annual Membership Dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entitys Treasurer, Ms Sabrena Bartley, provides a complete copy of Form 990 and the accompanying Schedules to all of the Board members. Ms. Bartley and Mr. John Johnson, the entitys President, reviews the completed Tax Return with the Tax Accountant who prepares the tax return, in order to be sure that all tax return information is current, accurate, and complete, prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity uses its web site to inform the public tht its governing documents, Conflict of Interest Policy, and its Financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 6a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032699
IRS990/TotalAssetsEOYAmt040202
IRS990/TotalAssetsGrp/BOYAmt032699
IRS990/TotalAssetsGrp/EOYAmt040202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175417
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040202
IRS990/TotalProgramServiceExpensesAmt0125439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040202
IRS990/TravelGrp/ManagementAndGeneralAmt019459
IRS990/TravelGrp/TotalAmt019459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014000 Hwy 82 W
IRS990/USAddress/City0Itta Bena
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038941
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.mspublictransit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabrena Bartley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Misssissippi Public Transit Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0900283725
ReturnHeader/Filer/PhoneNum06014425082
ReturnHeader/Filer/USAddress/AddressLine10800 Washington St
ReturnHeader/Filer/USAddress/City0Natchez
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Natchez Computerized Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10809 N Rankin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Natchez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039120
ReturnHeader/PreparerPersonGrp/PhoneNum06014936185
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van Laurant III MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-29T12:41:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,202
Liabilities
$0
Net assets
$40,202
Revenue
$175,417
Expenses
$167,914
Net income
$7,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.82$1.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.94$1.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.39$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.29$1.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.62$1.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.50$1.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.31$0.98$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.72$1.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.50$1.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.39$1.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.75$1.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.42