Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$215,162
Down $35,694 (-14%) from 2010
Net Assets
Down$164,800
Down $32,432 (-16%) from 2010
Liabilities
Down$50,362
Down $3,262 (-6.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$385,269
Down $83,055 (-18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide relief and assistance to the transportation disadvantaged
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5406 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5907 |
| IRS990/AccountsReceivable/BOY | 0 | 12684 |
| IRS990/AccountsReceivable/EOY | 0 | 11510 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RELIEF AND ASSISTANCE TO THE TRANSPORTATION DISADVANTAGED |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9376 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 495 |
| IRS990/AllOtherExpenses/Total | 0 | 9871 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 5072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83108 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1143 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84251 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 352836 |
| IRS990/ContributionsGrantsPriorYear | 0 | 412219 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28995 |
| IRS990/DepreciationDepletion/Total | 0 | 28995 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRANSPORTATION FOR THE DISADVANTAGED OR DISTRESSED UNABLE TO TRAVEL ON PUBLIC ROADS DUE TO PHYSICALMENTAL HANDICAPS DISABILITY INFIRMITY ILLNESS OR EMERGENCIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 264110 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6974 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7429 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesLegal/Total | 0 | 2500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carolyn R Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Curtis E Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lauren A Vanduzer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 83108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1143 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 36490 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 352836 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 352837 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2742 |
| IRS990/Interest/Total | 0 | 2742 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 5005 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196787 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 384296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216503 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 187509 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 22574 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 23117 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE RELIEF AND ASSISTANCE TO THE TRANSPORTATION DISADVANTAGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Curtis E Allen |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 197232 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 164800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8850 |
| IRS990/Occupancy/Total | 0 | 8850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4297 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2194 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6491 |
| IRS990/OtherExpensePriorYear | 0 | 223815 |
| IRS990/OtherExpensesCurrentYear | 0 | 184636 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5513 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65545 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9258 |
| IRS990/OtherExpenses/Total | 0 | 65545 |
| IRS990/OtherExpenses/Total | 1 | 43933 |
| IRS990/OtherExpenses/Total | 2 | 9258 |
| IRS990/OtherExpenses/Total | 3 | 5513 |
| IRS990/OtherLiabilities/BOY | 0 | 6144 |
| IRS990/OtherLiabilities/EOY | 0 | 1338 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 95510 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95510 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6649 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7732 |
| IRS990/PayrollTaxes/Total | 0 | 14381 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15819 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14154 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1689 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32432 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -32432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51100 |
| IRS990/SalariesEtcCurrentYear | 0 | 200633 |
| IRS990/SalariesEtcPriorYear | 0 | 244509 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 778 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 352836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 412219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 654308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 388537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 279060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2086960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 346 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 504 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 584 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1088 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2086960 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 352836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 412219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 654308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 388537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 279060 |
| IRS990ScheduleA/Total170/Total | 0 | 2086960 |
| IRS990ScheduleA/TotalSupport | 0 | 2088427 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 187509 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 196787 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 384296 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32432 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 385269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1338 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Payroll Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 352837 |
| IRS990ScheduleD/TotalExpenses | 0 | 385269 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 385269 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1338 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 187509 |
| IRS990ScheduleD/TotalRevenue | 0 | 352837 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 352837 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 385269 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 352837 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2085 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 8850 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RETIREMENT PAYOUT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FORMER PRES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | AFFILIATED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | ARCHER FUNERAL HOME INC PROVIDES SPACE AND OTHER ACCOMMODATIONS IN WHICH RENT 8850 AND COST REIMBURSEMENT PAYMENTS ARE MADE BY A&A TRANSPORT INC THE FORMER PRESIDENT AND HIS SPOUSE - ALSO A FORMER OFFICER OF A&A TRANSPORT INC ARE RECEIVING UNFUNDED RETIREMENT BENEFITS 2085 THE RETIREMENTS PAYMENTS ENDED JANUARY 2011 THE CURRENT PRESIDENT OF A&A TRANSPORT INC IS ALSO EMPLOYED BY ARCHER FUNDERAL HOME INC AND WAGES PAID IN 2011 WERE 36490 |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | 01 990 Schedule L Placeholder 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13617 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 9500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CURTIS E ALLEN |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DOYLE ARCHER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | RETIREMENT PLAN FUNDING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | WORKING CAPITAL LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 23117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CURTIS E ALLEN-PRESIDENT CAROLYN R ALLEN-SECRETARY HUSBANDWIFE CURTIS E ALLEN-PRESIDENT LAUREN A VANDUZER-VICE PRESIDENT DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOTING MEMBERS ELECT THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW CONDUCTED ALONG WITH DRAFT OF AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AS REQUIRED BY THE STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGEDDEPARTMENT OF TRANSPORTATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 55 NORTH LAKE AVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Lake Butler |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 32054 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 593281830 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | RENT |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C Corp |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 55 North Lake Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lake Butler |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32054 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Curtis E Allen |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3864962056 |
| IRS990/TotalAssets/BOY | 0 | 250856 |
| IRS990/TotalAssetsBOY | 0 | 250856 |
| IRS990/TotalAssets/EOY | 0 | 215162 |
| IRS990/TotalAssetsEOY | 0 | 215162 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 352836 |
| IRS990/TotalExpensesCurrentYear | 0 | 385269 |
| IRS990/TotalExpensesPriorYear | 0 | 468324 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 121159 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264110 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 385269 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53624 |
| IRS990/TotalLiabilitiesBOY | 0 | 53624 |
| IRS990/TotalLiabilities/EOY | 0 | 50362 |
| IRS990/TotalLiabilitiesEOY | 0 | 50362 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 250856 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 215162 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 197232 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 164800 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264110 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 36490 |
| IRS990/TotalReportableCompFromOrg | 0 | 84251 |
| IRS990/TotalRevenueCurrentYear | 0 | 352837 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 417224 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 352837 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 197232 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 164800 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592342930 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A & A Transport Inc |
| ReturnHeader/Filer/NameControl | 0 | A&AT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 55 North Lake Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Lake Butler |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32054 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | Curtis E Allen |
| ReturnHeader/Officer/Phone | 0 | 3864962056 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Stevens Powell & Company PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8382 Baymeadows Road Suite 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Jacksonville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32256 |
| ReturnHeader/Preparer/Name | 0 | John P Stevens CPA |
| ReturnHeader/Preparer/Phone | 0 | 9044489791 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T15:54:57-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.