Coffey County Transportation
- Assets
- $754.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Burlington, KS
- Founding
- 04/2004
- Data as of
- 12/2021
- EIN
- 72-1574476
Organization Overview
Coffey County Transportation is located in Burlington, KS. The organization was established in 2004. 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 12/2021, Coffey County Transportation employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coffey County Transportation 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, Coffey County Transportation generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $978.8k during the year ending 12/2021. While expenses have increased by 16.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GENERAL PUBLIC TRANSPORTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GENERAL PUBLIC TRANSPORTATION UNDER SEVERALFEDERAL, STATE AND LOCAL GOVERNMENT PROGRAMS FORALL CITIZENS OF COFFEY COUNTY KANSAS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Reynolds Administrator | 40 | $42,392 | |
Sherry Okeefe Secretary | Officer | 40 | $35,050 |
Susan Mueller Chair | Officer | 0 | $0 |
Sharon Hall Vice Chair | Officer | 0 | $0 |
Roger K Hoyt Treasurer | Officer | 0 | $0 |
Ed Jones Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,148,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,452 |
| Total Program Service Revenue | $28,567 |
| Investment income | $84 |
| 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 | $1,182,103 |
| 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. | $77,442 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,151 |
| Office expenses | $16,895 |
| Information technology | $6,140 |
| Royalties | $0 |
| Occupancy | $11,616 |
| 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 | $7,900 |
| All other expenses | $0 |
| Total functional expenses | $978,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,052 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $318 |
| 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 | $250,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $754,765 |
| Accounts payable and accrued expenses | $652 |
| 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 | $652 |
| Net assets without donor restrictions | $0 |
| 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 | $91,827 |
| Retained earnings, endowment, accumulated income, or other funds | $662,286 |
| Total liabilities and net assets/fund balances | $754,765 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coffey County Transportation has recieved totaling $511,002.
| Awarding Organization | Amount |
|---|---|
East Central Kansas Coordinated Transit Council Inc Burlington, KS PURPOSE: TRANSPORTATION OF EL | $511,002 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oats Inc Columbia, MO | $40,304,103 | $26,027,644 |
Via Mobility Services Boulder, CO | $26,249,521 | $22,563,163 |
Feonix - Mobility Rising Lincoln, NE | $354,955 | $2,639,690 |
Southwest Ks Coordinated Transit Council Inc Dodge City, KS | $4,374 | $2,014,841 |
Montrose County Senior Citizens Transportation Inc Montrose, CO | $1,837,748 | $1,925,609 |
City Wide Transportation Inc Kansas City, MO | $804,508 | $2,048,331 |
Coffey County Transportation Burlington, KS | $754,765 | $1,182,103 |
Dunklin County Transit Services Inc Malden, MO | $480,454 | $594,306 |
Community Concern Of Norfolk Inc Norfolk, NE | $238,308 | $702,752 |
Franklin County Services For The Elderly Inc Ottawa, KS | $292,964 | $369,433 |
Itn St Charles St Charles, MO | $225,838 | $335,459 |
Care-A-Van-Saint Inc Fort Collins, CO | $802,394 | $265,278 |