Civic Intelligence

Gulf County Assoc for Retarded Citizens

EIN 59-1637273 • 501(c)3 • Port St Joe, FL

View Organization Page

Profile

Provide transportation and rehabilitation

PO Box 8Port St Joe, FL 32457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,752

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,485,357

Down $71,723 (-2.8%) from 2023

Liabilities

Up

$830,280

Up $361,218 (+77%) from 2023

Net Assets

Down

$1,655,077

Down $432,941 (-21%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$1,729,634

Down $184,868 (-9.7%) from 2023

Expenses

Up

$2,162,575

Up $305,013 (+16%) from 2023

Net Income

Down

-$432,941

Down $489,881 (-860%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,426,047Liabilities 2011: $481,460Net Assets 2011: $1,944,5872011Assets 2012: $2,396,131Liabilities 2012: $453,204Net Assets 2012: $1,942,9272012Assets 2013: $2,418,110Liabilities 2013: $463,160Net Assets 2013: $1,954,9502013Assets 2014: $2,405,660Liabilities 2014: $443,318Net Assets 2014: $1,962,3422014Assets 2015: $2,503,037Liabilities 2015: $431,489Net Assets 2015: $2,071,5482015Assets 2016: $2,548,870Liabilities 2016: $430,343Net Assets 2016: $2,118,5272016Assets 2017: $2,839,354Liabilities 2017: $391,987Net Assets 2017: $2,447,3672017Assets 2018: $2,809,463Liabilities 2018: $373,454Net Assets 2018: $2,436,0092018Assets 2019: $2,507,450Liabilities 2019: $416,907Net Assets 2019: $2,090,5432019Assets 2020: $2,512,978Liabilities 2020: $792,289Net Assets 2020: $1,720,6892020Assets 2021: $2,573,620Liabilities 2021: $549,901Net Assets 2021: $2,023,7192021Assets 2022: $2,387,347Liabilities 2022: $359,335Net Assets 2022: $2,028,0122022Assets 2023: $2,557,080Liabilities 2023: $469,062Net Assets 2023: $2,088,0182023Assets 2024: $2,485,357Liabilities 2024: $830,280Net Assets 2024: $1,655,0772024

Highlighted filing

2024

Assets$2,485,357
Liabilities$830,280
Net Assets$1,655,077
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,150,691Expenses 2011: $1,091,249Net Income 2011: $59,4422011Expenses 2012: $1,057,6012012Expenses 2013: $1,118,2792013Revenue 2014: $1,111,343Expenses 2014: $1,103,951Net Income 2014: $7,3922014Revenue 2015: $1,256,114Expenses 2015: $1,146,908Net Income 2015: $109,2062015Revenue 2016: $1,244,187Expenses 2016: $1,197,208Net Income 2016: $46,9792016Revenue 2017: $1,702,674Expenses 2017: $1,373,834Net Income 2017: $328,8402017Revenue 2018: $1,642,578Expenses 2018: $1,653,936Net Income 2018: -$11,3582018Revenue 2019: $1,293,005Expenses 2019: $1,740,887Net Income 2019: -$447,8822019Revenue 2020: $1,340,300Expenses 2020: $1,710,154Net Income 2020: -$369,8542020Revenue 2021: $1,883,591Expenses 2021: $1,580,561Net Income 2021: $303,0302021Revenue 2022: $1,763,104Expenses 2022: $1,759,990Net Income 2022: $3,1142022Revenue 2023: $1,914,502Expenses 2023: $1,857,562Net Income 2023: $56,9402023Revenue 2024: $1,729,634Expenses 2024: $2,162,575Net Income 2024: -$432,9412024

Highlighted filing

2024

Revenue$1,729,634
Expenses$2,162,575
Net Income-$432,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,485,357
Liabilities
$830,280
Net assets
$1,655,077
Revenue
$1,729,634
Expenses
$2,162,575
Net income
-$432,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.83$1.66$1.73$2.16$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.47$2.09$1.91$1.86$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.36$2.03$1.76$1.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.55$2.02$1.88$1.58$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.79$1.72$1.34$1.71$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.42$2.09$1.29$1.74$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.37$2.44$1.64$1.65$0.01
2017Summary only. Only limited summary data is available for this year.$2.84$0.39$2.45$1.70$1.37$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.43$2.12$1.24$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.43$2.07$1.26$1.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.44$1.96$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.46$1.95$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.45$1.94$1.06
2011Summary only. Only limited summary data is available for this year.$2.43$0.48$1.94$1.15$1.09$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,340,300
Mission and Program Overview

Mission

Provide transportation and rehabilitation

Provide rehabilitation and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,760,448$1,796,893▲ $36,445
Accounts Receivable$456,760$398,593▼ $58,167
Savings and Temporary Cash Investments$256,639$143,966▼ $112,673
Cash and Non-Interest-Bearing Accounts$1,641$118,793▲ $117,152
Prepaid Expenses and Deferred Charges$31,962$54,733▲ $22,771
Total Assets$2,507,450$2,512,978▲ $5,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,234$290,307▼ $32,927
Accounts Payable and Accrued Expenses$93,673$284,134▲ $190,461
Other Liabilities$0$217,848▲ $217,848
Total Liabilities$416,907$792,289▲ $375,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,543$1,720,689▼ $369,854
Total Net Assets Fund Balance$2,090,543$1,720,689▼ $369,854
Total Liabilities and Net Assets / Fund Balance$2,507,450$2,512,978▲ $5,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$471,383$711,436$1,182,819
Buildings$645,770$345,862$991,632
Land$560,000-$560,000
Equipment$32,286$145,112$177,398
Leasehold Improvements$87,454$38,429$125,883
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RutherfordChief Financial Officer-$49,879$11,900$61,779
Dianna HarrisonArc AdministratorFT$46,764$11,157$57,921

Board Members and Trustees

NameTitle
Johanna WhitePresident
Candye LewisDirector
Carl WhiteDirector
Eara BuieDirector
Mark MooreDirector
Marshall NelsonDirector
Mike LaplanteDirector
Sally JenkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$826,123
Program Service Revenue
$507,718
Investment Income
$291
Other Revenue
$6,168
All Other Contributions
$283,367
Change in Net Assets
$-369,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$145,873Fair Market Value (FMV)
Total Noncash Contributions2$145,873-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,894
Other Expenses$544,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,104$96,643-$862,747
Other Employee Benefits$213,290$23,056-$236,346
Depreciation Depletion$104,614$35,559-$140,173
All Other Expenses$68,544$3,697-$72,241
Payroll Taxes$59,408$7,393-$66,801
Occupancy$33,516$1,323-$34,839
Fees for Services Other$16,722--$16,722
Other Expenses$15,794$245-$15,794
Interest$14,428$482-$14,910
Office Expenses$12,611$812-$13,423
Travel$3,911--$3,911
Total Functional Expenses$1,540,944$169,210$0$1,710,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Covid-19 Loan$217,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The by-laws allow for control of the agency to be by membership; however, the corporation does not currently have active members.”

Form 990, Part VI, Section A, Line 7B

“The by-laws allow for control of the agency to be by membership; however, the corporation does not currently have active members.”

Form 990, Part VI, Section A, Line 8A

“Board meeting minutes were not recorded for the june 9th, 2017 meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the transportation director and arc administator before it is mailed to irs.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organizations business office during scheduled business hours.”

Filing and Contact Details

Filer

Filer Name
Gulf County Assoc of Retarded Citizens
EIN
59-1637273
Phone
8502296327
Address
PO BOX 8, PORT ST JOE, FL 32457

Signing Officer

Name
Andrew Rutherford
Title
Chief Financial Officer
Phone
8502296327
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Rutherford
Formed
1978
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
14101 PANAMA CITY BCH PKWY SUITE, 200, PANAMA CITY BEACH, FL 32413
Preparer
Lisa R Goolsby CPA
Phone
8507846733
Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236346
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1AUTO AND TRUCK
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ProgramServicesAmt097880
IRS990/OtherExpensesGrp/ProgramServicesAmt182826
IRS990/OtherExpensesGrp/ProgramServicesAmt251296
IRS990/OtherExpensesGrp/ProgramServicesAmt315794
IRS990/OtherExpensesGrp/TotalAmt098125
IRS990/OtherExpensesGrp/TotalAmt182826
IRS990/OtherExpensesGrp/TotalAmt251296
IRS990/OtherExpensesGrp/TotalAmt315794
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0217848
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06168
IRS990/OtherRevenueTotalAmt06168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07393
IRS990/PayrollTaxesGrp/ProgramServicesAmt059408
IRS990/PayrollTaxesGrp/TotalAmt066801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054733
IRS990/PrincipalOfficerNm0ANDREW RUTHERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3IN HOME SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373394
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL AND ACTIVITIES TRAINING - PROVIDES COMMUNITY BASED SUPPORT THROUGH VARIOUS THERAPEUTIC METHODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0578025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192764
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROVIDED TO MEDICAID CLIENTS, SENIOR CITIZENS AND DISADVANTAGED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093915
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0549
IRS990/PYOtherExpensesAmt0574957
IRS990/PYOtherRevenueAmt022259
IRS990/PYProgramServiceRevenueAmt0557116
IRS990/PYRevenuesLessExpensesAmt0-447882
IRS990/PYSalariesCompEmpBnftPaidAmt01165930
IRS990/PYTotalExpensesAmt01740887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01293005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-369854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt036150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0143423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03791825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03791825
IRS990ScheduleA/TotalSupportAmt03795287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991632
IRS990ScheduleD/EquipmentGrp/BookValueAmt032286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177398
IRS990ScheduleD/LandGrp/BookValueAmt0560000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0471383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0711436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP COVID-19 LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796893
IRS990ScheduleD/TotalLiabilityAmt0217848
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT/VEHICLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0145873
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BY-LAWS ALLOW FOR CONTROL OF THE AGENCY TO BE BY MEMBERSHIP; HOWEVER, THE CORPORATION DOES NOT CURRENTLY HAVE ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS ALLOW FOR CONTROL OF THE AGENCY TO BE BY MEMBERSHIP; HOWEVER, THE CORPORATION DOES NOT CURRENTLY HAVE ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING MINUTES WERE NOT RECORDED FOR THE JUNE 9TH, 2017 MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TRANSPORTATION DIRECTOR AND ARC ADMINISTATOR BEFORE IT IS MAILED TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE DURING SCHEDULED BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02507450
IRS990/TotalAssetsEOYAmt02512978
IRS990/TotalAssetsGrp/BOYAmt02507450
IRS990/TotalAssetsGrp/EOYAmt02512978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0826123
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01710154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416907
IRS990/TotalLiabilitiesEOYAmt0792289
IRS990/TotalLiabilitiesGrp/BOYAmt0416907
IRS990/TotalLiabilitiesGrp/EOYAmt0792289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02090543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01720689
IRS990/TotalOtherCompensationAmt023057

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