Civic Intelligence

A & a Transport Inc

EIN 59-2342930 • 501(c)3 • Lake Butler, FL

Profile

Provide relief and assistance to the transportation disadvantaged

320 SE 4th StreetLake Butler, FL 32054

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,935

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $181,404 (-100%) from 2014

Liabilities

Down

$0

Down $98,542 (-100%) from 2014

Net Assets

Down

$0

Down $82,862 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$257,179

Down $40,783 (-14%) from 2014

Expenses

Down

$340,041

Down $83,164 (-20%) from 2014

Net Income

Up

-$82,862

Up $42,381 (+34%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $250,856Liabilities 2010: $53,624Net Assets 2010: $197,2322010Assets 2011: $215,162Liabilities 2011: $50,362Net Assets 2011: $164,8002011Assets 2012: $265,714Liabilities 2012: $38,720Net Assets 2012: $226,9942012Assets 2013: $238,007Liabilities 2013: $29,902Net Assets 2013: $208,1052013Assets 2014: $181,404Liabilities 2014: $98,542Net Assets 2014: $82,8622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $468,3242010Expenses 2011: $385,2692011Expenses 2012: $344,3332012Revenue 2013: $352,444Expenses 2013: $371,333Net Income 2013: -$18,8892013Revenue 2014: $297,962Expenses 2014: $423,205Net Income 2014: -$125,2432014Revenue 2015: $257,179Expenses 2015: $340,041Net Income 2015: -$82,8622015

Highlighted filing

2015

Revenue$257,179
Expenses$340,041
Net Income-$82,862
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$257,179
Expenses
$340,041
Net income
-$82,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$3.40$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.99$0.83$2.98$4.23$1.25
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.30$2.08$3.52$3.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.39$2.27$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.50$1.65$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.54$1.97$4.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$257,179
Mission and Program Overview

Mission

Provide relief and assistance to the transportation disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,440--
Loans From Officers Directors$69,960--
Pledges and Grants Receivable$29,307--
Cash and Non-Interest-Bearing Accounts$10,253--
Accounts Receivable$9,854--
Other Notes and Loans Receivable, Net$465--
Savings and Temporary Cash Investments$85--
Total Assets$181,404$0▼ $181,404
Liabilities
Unsecured Notes Loans Payable$20,000--
Other Liabilities$6,357--
Accounts Payable and Accrued Expenses$2,225--
Total Liabilities$98,542$0▼ $98,542
Net Assets / Fund Balance
Unrestricted Net Assets$82,862--
Total Net Assets Fund Balance$82,862$0▼ $82,862
Total Liabilities and Net Assets / Fund Balance$181,404$0▼ $181,404
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis E AllenPresidentFT$68,935$68,935
Richard AllenVice PresidePT$9,242$9,242
Natalie R TussingerSecretary/trPT$8,703$8,703
Revenue and Support

Revenue Composition

Contributions and Grants
$256,879
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$59,043
Change in Net Assets
$-82,862

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 Table1$59,043Face Value
Total Noncash Contributions1$59,043-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,153
Salaries, Compensation, and Employee Benefits$140,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,945$68,935-$86,880
Other Salaries and Wages$37,043--$37,043
Depreciation Depletion$29,538--$29,538
Insurance$25,033--$25,033
Payroll Taxes$4,206$5,274-$9,480
Fees for Services Accounting-$8,280-$8,280
Other Employee Benefits$2,237$5,248-$7,485
Office Expenses-$2,690-$2,690
All Other Expenses-$2,598-$2,598
Other Expenses$1,242--$1,242
Interest-$549-$549
Total Functional Expenses$246,467$93,574$0$340,041
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,960--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Curtis e allen richard d allen president v president father/son”

Form 990, Page 6, Part VI, Line 7A

“Voting members elect the governing body”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by officers.”

Form 990, Page 6, Part VI, Line 19

“As required by the state of florida commission for the transportation disadvantaged/department of transportation”

Filing and Contact Details

Filer

Filer Name
A & a Transport Inc
EIN
59-2342930
Phone
3864962056
Address
320 SE 4TH STREET, LAKE BUTLER, FL 32054

Signing Officer

Name
Curtis E Allen
Title
President
Phone
3864962056
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis E Allen
Formed
1983
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
Stevens Powell & Company Pa
Address
8382 BAYMEADOWS RD STE 2, JACKSONVILLE, FL 32256
Preparer
John P Stevens CPA
Phone
9044489791
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02225
IRS990/AccountsReceivableGrp/BOYAmt09854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RELIEF AND ASSISTANCE TO THE TRANSPORTATION DISADVANTAGED
IRS990/AllOtherContributionsAmt059043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02598
IRS990/AllOtherExpensesGrp/TotalAmt02598
IRS990/BooksInCareOfDetail/PersonNm0CURTIS E ALLEN
IRS990/BooksInCareOfDetail/PhoneNum03864962056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 SE 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256879
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0300
IRS990/CYOtherExpensesAmt0199153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-82862
IRS990/CYSalariesCompEmpBnftPaidAmt0140888
IRS990/CYTotalExpensesAmt0340041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029538
IRS990/DepreciationDepletionGrp/TotalAmt029538
IRS990/Desc0PROVIDE TRANSPORTATION FOR THE DISADVANTAGED OR DISTRESSED UNABLE TO TRAVEL ON PUBLIC ROADS DUE TO PHYSICAL/MENTAL HANDICAPS, DISABILITY, INFIRMITY, ILLNESS OR EMERGENCIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246467
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08280
IRS990/FeesForServicesAccountingGrp/TotalAmt08280
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS E ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE R TUSSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0197836
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt0257179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025033
IRS990/InsuranceGrp/TotalAmt025033
IRS990/InterestGrp/ManagementAndGeneralAmt0549
IRS990/InterestGrp/TotalAmt0549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131440
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt069960
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RELIEF AND ASSISTANCE TO THE TRANSPORTATION DISADVANTAGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082862
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NoncashContributionsAmt059043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02690
IRS990/OfficeExpensesGrp/TotalAmt02690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07485
IRS990/OtherExpensesGrp/Desc0ASSET DONATION TO SREC
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0101901
IRS990/OtherExpensesGrp/ProgramServicesAmt121477
IRS990/OtherExpensesGrp/ProgramServicesAmt25845
IRS990/OtherExpensesGrp/ProgramServicesAmt31242
IRS990/OtherExpensesGrp/TotalAmt0101901
IRS990/OtherExpensesGrp/TotalAmt121477
IRS990/OtherExpensesGrp/TotalAmt25845
IRS990/OtherExpensesGrp/TotalAmt31242
IRS990/OtherLiabilitiesGrp/BOYAmt06357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037043
IRS990/OtherSalariesAndWagesGrp/TotalAmt037043
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0465
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05274
IRS990/PayrollTaxesGrp/ProgramServicesAmt04206
IRS990/PayrollTaxesGrp/TotalAmt09480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CURTIS E ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207215
IRS990/PYRevenuesLessExpensesAmt0-125243
IRS990/PYSalariesCompEmpBnftPaidAmt0215990
IRS990/PYTotalExpensesAmt0423205
IRS990/PYTotalRevenueAmt0297962
IRS990/ReconcilationRevenueExpnssAmt0-82862
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01607850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01607850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01607850
IRS990ScheduleA/TotalSupportAmt01607850
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059043
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SUWANEE RIVER ECONOMIC COUNCIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0101901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0NW FLORIDA AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKE CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032055
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURTIS E ALLEN RICHARD D ALLEN PRESIDENT V PRESIDENT FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUIRED BY THE STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED/DEPARTMENT OF TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0181404
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0181404
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256879
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098542
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098542
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0246467
IRS990/TotalReportableCompFromOrgAmt086880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082862
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 SE 4TH STREET
IRS990/USAddress/CityNm0LAKE BUTLER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS E ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864962056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A & A TRANSPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0A&AT
ReturnHeader/Filer/EIN0592342930
ReturnHeader/Filer/PhoneNum03864962056
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 SE 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593681977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09044489791
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P STEVENS CPA
ReturnHeader/ReturnTs02017-01-30T16:57:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.