Dunklin County Transit Services Inc
- Assets
- $480.5k
- Revenue
- $594.3k
- Investments
- $0.0
- Employees
- 25
- Location
- Malden, MO
- Founding
- 01/1983
- Data as of
- 06/2021
- EIN
- 43-1268026
Organization Overview
Dunklin County Transit Services Inc is located in Malden, MO. The organization was established in 1983. According to its NTEE Classification (P52) the organization is classified as: Transportation Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Dunklin County Transit Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunklin County Transit Services Inc 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 06/2021, Dunklin County Transit Services Inc generated $594.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $550.7k during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 PUBLIC TRANSPORTATION SERVICES IN NON-URBAN AREAS TO THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, ABUSED CHILDREN, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PUBLIC TRANSPORTATION SERVICES IN NON-URBANIZED AREAS TO THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, ABUSED CHILDREN, ETC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rod Dill President | OfficerTrustee | 0 | $0 |
Karan Taylor Treasurer/sec | OfficerTrustee | 0 | $0 |
Tommy Jacques Vice President | OfficerTrustee | 0 | $0 |
Shirley Wilson Member | Trustee | 0 | $0 |
Wanda Britt Member | Trustee | 0 | $0 |
Gloria Evans Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,121 |
| Total Program Service Revenue | $309,789 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$614 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,306 |
| 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 | $241,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,737 |
| Payroll taxes | $18,510 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,026 |
| Advertising and promotion | $3,886 |
| Office expenses | $8,260 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,472 |
| Travel | $496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,664 |
| Insurance | $60,152 |
| All other expenses | $16,065 |
| Total functional expenses | $550,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,404 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,772 |
| 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 | $306,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $480,454 |
| Accounts payable and accrued expenses | $17,160 |
| 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 | $17,160 |
| Net assets without donor restrictions | $463,294 |
| 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 | $480,454 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dunklin County Transit Services Inc has recieved totaling $101,536.
| Awarding Organization | Amount |
|---|---|
Southeast Missouri Area Agency On Aging Cape Girardeau, MO PURPOSE: TRANSPORTATION | $101,536 |
Peer Organizations
| 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 |