Scott County Transit System Inc is located in Sikeston, MO. The organization was established in 1984. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Scott County Transit System Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scott County Transit System 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 06/2022, Scott County Transit System Inc generated $462.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $414.6k during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC TRANSPORTATION
Describe the Organization's Program Activity:
PROVIDES TRANSPORTATION FOR THE GENERAL PUBLIC, ELDERLY, HANDICAPPED, STUDENTS AND HEAD-START, ETC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Hamm Vice Chairma | OfficerTrustee | 0.2 | $0 |
Maude Harris Secretary/tr | OfficerTrustee | 0.2 | $0 |
Michelle Worth Chairman | OfficerTrustee | 0.2 | $0 |
Dee Cookson Board Member | Trustee | 0.2 | $0 |
James Mcmillen Board Member | Trustee | 0.2 | $0 |
Pat Moore Board Member | Trustee | 0.2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $292,033 |
All other contributions, gifts, grants, and similar amounts not included above | $41,115 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $333,148 |
Total Program Service Revenue | $127,256 |
Investment income | $0 |
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 | $462,894 |
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 | $244,178 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $20,724 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $559 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,200 |
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 | $15,081 |
Insurance | $60,437 |
All other expenses | $100 |
Total functional expenses | $414,577 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $86,257 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31,297 |
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 | $100 |
Net Land, buildings, and equipment | $51,557 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $169,211 |
Accounts payable and accrued expenses | $8,282 |
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 | $8,282 |
Net assets without donor restrictions | $160,929 |
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 | $169,211 |
Over the last fiscal year, we have identified 1 grants that Scott County Transit System Inc has recieved totaling $30,658.
Awarding Organization | Amount |
---|---|
Southeast Missouri Area Agency On Aging Cape Girardeau, MO PURPOSE: TRANSPORTATION | $30,658 |
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