SOUTHEAST MISSOURI TRANSPORTATION SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,567,455 |
Program Service Revenue from current year | USD $ 3,695,258 |
Investment Income from prior year | USD $ 15,777 |
Investment Income from current year | USD $ 55,897 |
Other Revenue from prior year | USD $ 102,008 |
Other Revenue from current year | USD $ 113,045 |
Gross receipts from all sources | USD $ 11,201,175 |
Net assets / fund balances at end of fiscal year | USD $ 11,024,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,719,967 |
Total liabilities at end of fiscal year | USD $ 1,647,670 |
Total liabilities at beginning of fiscal year | USD $ 2,196,511 |
Total assets at end of fiscal year | USD $ 12,671,681 |
Total assets at beginning of fiscal year | USD $ 9,916,478 |
Revenues less expenses for current year | USD $ 3,269,737 |
Revenues less expenses for previous year | USD $ 218,467 |
Total expenses for current year | USD $ 7,931,438 |
Total expenses for previous year | USD $ 7,636,531 |
Other expenses in current year | USD $ 3,255,490 |
Other expenses in previous year | USD $ 3,542,499 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,675,948 |
Employee salary and benefits paid in previous year | USD $ 4,094,032 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,201,175 |
Total revenue in previous fiscal year | USD $ 7,854,998 |
Contributions and grants from current year | USD $ 7,336,975 |
Contributions and grants from previous year | USD $ 5,169,758 |
Total of other revenue | USD $ 113,045 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,538,577 |
Program Service Revenue from current year | USD $ 2,567,455 |
Investment Income from prior year | USD $ 3,327 |
Investment Income from current year | USD $ 15,777 |
Other Revenue from prior year | USD $ 98,952 |
Other Revenue from current year | USD $ 102,008 |
Gross receipts from all sources | USD $ 7,856,786 |
Net assets / fund balances at end of fiscal year | USD $ 7,719,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,698,998 |
Total liabilities at end of fiscal year | USD $ 2,196,511 |
Total liabilities at beginning of fiscal year | USD $ 1,871,738 |
Total assets at end of fiscal year | USD $ 9,916,478 |
Total assets at beginning of fiscal year | USD $ 9,570,736 |
Revenues less expenses for current year | USD $ 218,467 |
Revenues less expenses for previous year | USD $ -363,850 |
Total expenses for current year | USD $ 7,636,531 |
Total expenses for previous year | USD $ 7,256,565 |
Other expenses in current year | USD $ 3,542,499 |
Other expenses in previous year | USD $ 3,415,480 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,094,032 |
Employee salary and benefits paid in previous year | USD $ 3,841,085 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,854,998 |
Total revenue in previous fiscal year | USD $ 6,892,715 |
Contributions and grants from current year | USD $ 5,169,758 |
Contributions and grants from previous year | USD $ 4,251,859 |
Total of other revenue | USD $ 102,008 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,953,193 |
Program Service Revenue from current year | USD $ 2,421,748 |
Investment Income from prior year | USD $ -63,756 |
Investment Income from current year | USD $ 17,877 |
Other Revenue from prior year | USD $ 124,597 |
Other Revenue from current year | USD $ 98,952 |
Gross receipts from all sources | USD $ 6,830,044 |
Net assets / fund balances at end of fiscal year | USD $ 7,698,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,007,218 |
Total liabilities at end of fiscal year | USD $ 1,871,738 |
Total liabilities at beginning of fiscal year | USD $ 2,232,037 |
Total assets at end of fiscal year | USD $ 9,570,736 |
Total assets at beginning of fiscal year | USD $ 10,239,255 |
Revenues less expenses for current year | USD $ -466,128 |
Revenues less expenses for previous year | USD $ 613,743 |
Total expenses for current year | USD $ 7,256,565 |
Total expenses for previous year | USD $ 8,248,254 |
Other expenses in current year | USD $ 3,415,480 |
Other expenses in previous year | USD $ 3,636,108 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,841,085 |
Employee salary and benefits paid in previous year | USD $ 4,612,146 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,790,437 |
Total revenue in previous fiscal year | USD $ 8,861,997 |
Contributions and grants from current year | USD $ 4,251,860 |
Contributions and grants from previous year | USD $ 5,847,963 |
Total of other revenue | USD $ 98,952 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,307,243 |
Program Service Revenue from current year | USD $ 2,953,193 |
Investment Income from prior year | USD $ 20,200 |
Investment Income from current year | USD $ -63,756 |
Other Revenue from prior year | USD $ 209,382 |
Other Revenue from current year | USD $ 124,597 |
Gross receipts from all sources | USD $ 8,878,787 |
Net assets / fund balances at end of fiscal year | USD $ 7,935,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,393,475 |
Total liabilities at end of fiscal year | USD $ 2,232,037 |
Total liabilities at beginning of fiscal year | USD $ 1,928,246 |
Total assets at end of fiscal year | USD $ 10,167,814 |
Total assets at beginning of fiscal year | USD $ 9,321,721 |
Revenues less expenses for current year | USD $ 542,302 |
Revenues less expenses for previous year | USD $ 36,171 |
Total expenses for current year | USD $ 8,248,254 |
Total expenses for previous year | USD $ 8,416,091 |
Other expenses in current year | USD $ 3,636,108 |
Other expenses in previous year | USD $ 3,578,537 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,612,146 |
Employee salary and benefits paid in previous year | USD $ 4,837,554 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,790,556 |
Total revenue in previous fiscal year | USD $ 8,452,262 |
Contributions and grants from current year | USD $ 5,776,522 |
Contributions and grants from previous year | USD $ 4,915,437 |
Total of other revenue | USD $ 124,597 |
Gross receipts from all sources | USD $ 8,950,228 |
Net assets / fund balances at end of fiscal year | USD $ 8,007,218 |
Total assets at end of fiscal year | USD $ 10,239,255 |
Revenues less expenses for current year | USD $ 613,743 |
Total revenue in current fiscal year | USD $ 8,861,997 |
Contributions and grants from current year | USD $ 5,847,963 |
2019-06-30 |
---|
Total unrelated business income | USD $ 12,516 |
Program Service Revenue from prior year | USD $ 3,396,736 |
Program Service Revenue from current year | USD $ 3,307,243 |
Investment Income from prior year | USD $ 27,024 |
Investment Income from current year | USD $ 20,200 |
Other Revenue from prior year | USD $ 164,564 |
Other Revenue from current year | USD $ 209,382 |
Gross receipts from all sources | USD $ 8,452,262 |
Net assets / fund balances at end of fiscal year | USD $ 7,393,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,357,304 |
Total liabilities at end of fiscal year | USD $ 1,928,246 |
Total liabilities at beginning of fiscal year | USD $ 1,225,330 |
Total assets at end of fiscal year | USD $ 9,321,721 |
Total assets at beginning of fiscal year | USD $ 8,582,634 |
Revenues less expenses for current year | USD $ 36,171 |
Revenues less expenses for previous year | USD $ 1,076,183 |
Total expenses for current year | USD $ 8,416,091 |
Total expenses for previous year | USD $ 7,912,944 |
Other expenses in current year | USD $ 3,578,537 |
Other expenses in previous year | USD $ 3,128,317 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,837,554 |
Employee salary and benefits paid in previous year | USD $ 4,784,627 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,452,262 |
Total revenue in previous fiscal year | USD $ 8,989,127 |
Contributions and grants from current year | USD $ 4,915,437 |
Contributions and grants from previous year | USD $ 5,400,803 |
Total of other revenue | USD $ 209,382 |
2018-06-30 |
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Total unrelated business income | USD $ 16,845 |
Net unrelated business income | USD $ -31,163 |
Program Service Revenue from prior year | USD $ 3,494,856 |
Program Service Revenue from current year | USD $ 3,396,736 |
Investment Income from prior year | USD $ 27,707 |
Investment Income from current year | USD $ 27,024 |
Other Revenue from prior year | USD $ 161,526 |
Other Revenue from current year | USD $ 164,564 |
Gross receipts from all sources | USD $ 8,989,127 |
Net assets / fund balances at end of fiscal year | USD $ 7,357,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,239,033 |
Total liabilities at end of fiscal year | USD $ 1,225,330 |
Total liabilities at beginning of fiscal year | USD $ 1,245,926 |
Total assets at end of fiscal year | USD $ 8,582,634 |
Total assets at beginning of fiscal year | USD $ 7,484,959 |
Revenues less expenses for current year | USD $ 1,076,183 |
Revenues less expenses for previous year | USD $ 51,257 |
Total expenses for current year | USD $ 7,912,944 |
Total expenses for previous year | USD $ 6,917,657 |
Other expenses in current year | USD $ 3,128,317 |
Other expenses in previous year | USD $ 2,757,180 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,784,627 |
Employee salary and benefits paid in previous year | USD $ 4,160,477 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,989,127 |
Total revenue in previous fiscal year | USD $ 6,968,914 |
Contributions and grants from current year | USD $ 5,400,803 |
Contributions and grants from previous year | USD $ 3,284,825 |
Total of other revenue | USD $ 164,564 |
2017-06-30 |
---|
Total unrelated business income | USD $ 18,653 |
Net unrelated business income | USD $ -25,293 |
Program Service Revenue from prior year | USD $ 3,316,087 |
Program Service Revenue from current year | USD $ 3,494,856 |
Investment Income from prior year | USD $ 25,413 |
Investment Income from current year | USD $ 27,707 |
Other Revenue from prior year | USD $ 100,511 |
Other Revenue from current year | USD $ 161,526 |
Gross receipts from all sources | USD $ 6,968,914 |
Net assets / fund balances at end of fiscal year | USD $ 6,239,033 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,330,308 |
Total liabilities at end of fiscal year | USD $ 1,245,926 |
Total liabilities at beginning of fiscal year | USD $ 908,136 |
Total assets at end of fiscal year | USD $ 7,484,959 |
Total assets at beginning of fiscal year | USD $ 7,238,444 |
Revenues less expenses for current year | USD $ 51,257 |
Revenues less expenses for previous year | USD $ -237,816 |
Total expenses for current year | USD $ 6,917,657 |
Total expenses for previous year | USD $ 6,369,286 |
Other expenses in current year | USD $ 2,757,180 |
Other expenses in previous year | USD $ 2,626,884 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,160,477 |
Employee salary and benefits paid in previous year | USD $ 3,742,402 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,968,914 |
Total revenue in previous fiscal year | USD $ 6,131,470 |
Contributions and grants from current year | USD $ 3,284,825 |
Contributions and grants from previous year | USD $ 2,689,459 |
Total of other revenue | USD $ 161,526 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,692,618 |
Program Service Revenue from current year | USD $ 3,316,087 |
Investment Income from prior year | USD $ 10,745 |
Investment Income from current year | USD $ 25,413 |
Other Revenue from prior year | USD $ 88,254 |
Other Revenue from current year | USD $ 100,511 |
Gross receipts from all sources | USD $ 6,131,470 |
Net assets / fund balances at end of fiscal year | USD $ 6,330,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,528,503 |
Total liabilities at end of fiscal year | USD $ 908,136 |
Total liabilities at beginning of fiscal year | USD $ 926,093 |
Total assets at end of fiscal year | USD $ 7,238,444 |
Total assets at beginning of fiscal year | USD $ 7,454,596 |
Revenues less expenses for current year | USD $ -237,816 |
Revenues less expenses for previous year | USD $ 451,969 |
Total expenses for current year | USD $ 6,369,286 |
Total expenses for previous year | USD $ 5,795,686 |
Other expenses in current year | USD $ 2,626,884 |
Other expenses in previous year | USD $ 2,576,863 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,742,402 |
Employee salary and benefits paid in previous year | USD $ 3,218,823 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,131,470 |
Total revenue in previous fiscal year | USD $ 6,247,655 |
Contributions and grants from current year | USD $ 2,689,459 |
Contributions and grants from previous year | USD $ 3,456,038 |
Total of other revenue | USD $ 100,511 |
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