Scott County Transit System INC: FY2022 Nonprofit Profile & Form 990 (EIN 43-1280087)

Revenue by fiscal year
FY2020	$420K
FY2021	$316K
FY2022	$463K
FY2023	$433K
FY2024	$602K
FY2025	$517K

Expenses by fiscal year
FY2020	$367K
FY2021	$346K
FY2022	$415K
FY2023	$460K
FY2024	$482K
FY2025	$500K

Net assets by fiscal year
FY2020	$142K
FY2021	$113K
FY2022	$161K
FY2023	$134K
FY2024	$254K
FY2025	$271K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

84%

16%

Program services 84% · $348K Management & general 16% · $67K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII

Dee Cookson

Board Member

$0Pt VII · Sec A

David Hamm

Vice Chairma

$0Pt VII · Sec A

Maude Harris

Secretary/Tr

$0Pt VII · Sec A

Janet Loucks

Board Member

$0Pt VII · Sec A

James McMillen

Board Member

$0Pt VII · Sec A

Pat Moore

Board Member

$0Pt VII · Sec A

Tim Porch

Board Member

$0Pt VII · Sec A

Donald Swanner

Board Member

$0Pt VII · Sec A

See Scott County Transit System INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Scott County Transit System INC is a nonprofit based in Sikeston, MO.

Provided by the organization

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1 program · $348K · in their own filed words · FY2021

01

Provides transportation for the general public, elderly, handicapped, students and head-start, etc.

$348Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Southeast Missouri Area Agency on Aging INCFY2024$35K

Total grants receivedfrom 1 funder$35K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$463K

Ln 12

Gifts and grantsLn 1h$333K

Fees for servicesLn 2g$127K

Other incomeLn 4–11$2K

Money outPt IX

$415K

Ln 25

Programscol B$348K

Managementcol C$67K

Owns and owesPt X

$161K

net assets · Ln 32

Cash and savingsLn 1–2$86K

Total assetsLn 16$169K

LiabilitiesLn 26$8K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$333K

Government grantsLn 1e$292K

Fees for servicesLn 2g$127K

Other incomeLn 4–11$2K

Total revenueLn 12$463K

Assets in detailPt X, end of year

CashLn 1$86K

Cash and savings togetherLn 1–2$86K

Land, buildings, equipmentLn 10c$52K

Total assetsLn 16$169K

LiabilitiesLn 26$8K

Net assetsLn 32$161K

OperationsPt I, VI

EmployeesI 511

VolunteersI 610

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$73K	$86K
Land, buildings, equipmentLn 10c	$67K	$52K
Total assetsLn 16	$159K	$169K
LiabilitiesLn 26	$47K	$8K
Net assetsLn 32	$113K	$161K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$244K	$194K	$50K
Payroll taxesLn 10	$21K	$17K	$4K
Accounting feesLn 11c	$6K	$6K
Office expensesLn 13	$559	$352	$207
OccupancyLn 16	$1K	$840	$360
Depreciation, depletion and amortizationLn 22	$15K	$15K
InsuranceLn 23	$60K	$50K	$10K
Other expenses (24a–d)Ln 24	$66K	$64K	$2K
All other expensesLn 24e	$100	$100
Total functional expensesLn 25	$415K	$348K	$67K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$517K	$500K	$17K	$271K	990 PDF
FY2024	$602K	$482K	$120K	$254K	990 PDF
FY2023	$433K	$460K	−$27K	$134K	990 PDF
FY2022 Viewing	$463K	$415K	$48K	$161K	990 PDF
FY2021	$316K	$346K	−$30K	$113K	990 PDF
FY2020	$420K	$367K	$53K	$142K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2022 990 (6 parts)

Part I · Summary $462,894 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $197,914$333,148

I-9 Program service revenuePrior year $113,522$127,256

I-10 Investment income$0

I-11 Other revenuePrior year $4,891$2,490

I-12 Total revenuePrior year $316,327$462,894

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $218,341$264,902

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $127,538$149,675

I-18 Total expensesPrior year $345,879$414,577

I-19 Revenue less expensesPrior year −$29,552$48,317

Part VI · Governance 9 of 9 board members independent, no flags

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $462,894 across 6 lines filed

VIII-1e Government grants$292,033

VIII-1f All other contributions, gifts and grants$41,115

VIII-1h Total contributions, gifts and grants$333,148

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $127,256$127,256

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,490$2,490

VIII-12 Total revenueRelated to mission $129,746$462,894

Part IX · Statement of functional expenses $414,577 across 9 lines filed

IX-7 Other salaries and wagesPrograms $194,145 · Management $50,033$244,178

IX-10 Payroll taxesPrograms $16,896 · Management $3,828$20,724

IX-11c Accounting feesPrograms $6,000$6,000

IX-13 Office expensesPrograms $352 · Management $207$559

IX-16 OccupancyPrograms $840 · Management $360$1,200

IX-22 Depreciation, depletion and amortizationPrograms $15,081$15,081

IX-23 InsurancePrograms $50,180 · Management $10,257$60,437

IX-24 Other expenses (24a–d)Programs $64,000 · Management $2,298$66,298

IX-24e All other expensesPrograms $100$100

IX-25 Total functional expensesPrograms $347,594 · Management $66,983 · Fundraising $0$414,577

Part X · Balance sheet $169,211 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $73,183$86,257

X-4 Accounts receivableStart of year $19,429$31,297

X-9 Prepaid expenses and deferred chargesStart of year $100$100

X-10c Land, buildings and equipment, netStart of year $66,638$51,557

X-16 Total assetsStart of year $159,350$169,211

X-17 Accounts payable and accrued expensesStart of year $8,123$8,282

X-26 Total liabilitiesStart of year $46,738$8,282

X-27 Net assets without donor restrictionsStart of year $112,612$160,929

X-32 Total net assets or fund balancesStart of year $112,612$160,929

X-33 Total liabilities and net assetsStart of year $159,350$169,211

Part XI · Reconciliation of net assets $160,929 net assets at year end

XI-1 Total revenue$462,894

XI-2 Total expenses$414,577

XI-3 Revenue less expenses$48,317

XI-4 Net assets at start of year$112,612

XI-10 Net assets at end of year$160,929

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Scott County Transit System INC FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV