Kirk-Tran is located in Kirksville, MO. The organization was established in 2011. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kirk-Tran is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kirk-Tran generated $179.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $179.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE AND ACCESSIBLE PUBLIC TRANSPORTATION IN ADAIR COUNTY, MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE AND ACCESSIBLE PUBLIC TRANSPORTATION IN ADAIR COUNTY, MISSOURI THROUGH BOTH DEVIATED FIXED-ROUTE AND DEMAND RESPONSE BUS SERVICE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Combs Treasurer | Officer | 5 | $0 |
Ruby Watson President | Officer | 3 | $0 |
Jeanie Ewing Secretary | Officer | 3 | $0 |
Patti Preston Vice President | Officer | 3 | $0 |
Neal Elliott Director | Trustee | 2 | $0 |
Arthythe Curtis Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $44,167 |
All other contributions, gifts, grants, and similar amounts not included above | $4,546 |
Noncash contributions included in lines 1a–1f | $9,625 |
Total Revenue from Contributions, Gifts, Grants & Similar | $48,713 |
Total Program Service Revenue | $123,726 |
Investment income | $67 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $178,970 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $345 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12,712 |
Office expenses | $508 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,481 |
All other expenses | $0 |
Total functional expenses | $179,594 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,610 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $9,449 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $145,059 |
Accounts payable and accrued expenses | $14,357 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,357 |
Net assets without donor restrictions | $130,702 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $145,059 |
Over the last fiscal year, we have identified 1 grants that Kirk-Tran has recieved totaling $26.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Organization Name | Assets | Revenue |
---|---|---|
Federated Transportation Services Of The Bluegrass Inc Lexington, KY | $44,842,624 | $51,221,443 |
Oats Inc Columbia, MO | $40,304,103 | $26,027,644 |
Agency For Community Transit Pontoon Beach, IL | $30,558,179 | $26,502,047 |
Rural Transit Enterprises Coordinated Incorporation Mount Vernon, KY | $20,198,790 | $18,973,393 |
Show Bus Public Transportation Nfp Chenoa, IL | $860,811 | $3,830,879 |
Louisville Wheels Transportation Inc Louisville, KY | $5,176,976 | $3,070,785 |
Feonix - Mobility Rising Lincoln, NE | $354,955 | $2,639,690 |
Southwest Ks Coordinated Transit Council Inc Dodge City, KS | $4,374 | $2,014,841 |
City Wide Transportation Inc Kansas City, MO | $804,508 | $2,048,331 |
Explore Bike Share Inc Memphis, TN | $2,025,455 | $1,735,436 |
Coffey County Transportation Burlington, KS | $754,765 | $1,182,103 |
Honor Flight Chicago Corp Rosemont, IL | $2,707,137 | $1,145,215 |