Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$265,714
Up $50,552 (+23%) from 2011
Net Assets
Up$226,994
Up $62,194 (+38%) from 2011
Liabilities
Down$38,720
Down $11,642 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$344,333
Down $40,936 (-11%) from 2011
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 | 5907 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4823 |
| IRS990/AccountsReceivable/BOY | 0 | 11510 |
| IRS990/AccountsReceivable/EOY | 0 | 13393 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RELIEF AND ASSISTANCE TO THE TRANSPORTATION DISADVANTAGED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 55 NORTH LAKE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE BUTLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32054 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1237 |
| IRS990/AllOtherExpenses/Total | 0 | 1237 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87030 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87030 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 665 |
| IRS990/ConferencesMeetings/Total | 0 | 665 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 406772 |
| IRS990/ContributionsGrantsPriorYear | 0 | 352836 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20737 |
| IRS990/DepreciationDepletion/Total | 0 | 20737 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE TRANSPORTATION FOR THE DISADVANTAGED OR DISTRESSED UNABLE TO TRAVEL ON PUBLIC ROADS DUE TO PHYSICAL/MENTAL 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 | 227712 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8314 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 265 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8579 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 100 |
| IRS990/FeesForServicesLegal/Total | 0 | 100 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CURTIS E ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAUREN A VANDUZER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLYN R ALLEN |
| 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 | 87030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 35970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -245 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 406772 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9000 |
| IRS990/GrossReceipts | 0 | 415772 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3321 |
| IRS990/InformationTechnology/Total | 0 | 3321 |
| IRS990/Insurance/ProgramServices | 0 | 9089 |
| IRS990/Insurance/Total | 0 | 9089 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1905 |
| IRS990/Interest/Total | 0 | 1905 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -245 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 163469 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 395405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 187509 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231936 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9245 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 23117 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 12813 |
| 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/NameOfPrincipalOfficerPerson | 0 | CURTIS E ALLEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 164800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 226994 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -245 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -245 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8850 |
| IRS990/Occupancy/Total | 0 | 8850 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2880 |
| IRS990/OfficeExpenses/Total | 0 | 2880 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4037 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3829 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7866 |
| IRS990/OtherExpensePriorYear | 0 | 184636 |
| IRS990/OtherExpensesCurrentYear | 0 | 155773 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 60961 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30231 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5772 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1446 |
| IRS990/OtherExpenses/Total | 0 | 60961 |
| IRS990/OtherExpenses/Total | 1 | 30231 |
| IRS990/OtherExpenses/Total | 2 | 5772 |
| IRS990/OtherExpenses/Total | 3 | 1446 |
| IRS990/OtherLiabilities/BOY | 0 | 1338 |
| IRS990/OtherLiabilities/EOY | 0 | 1084 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82533 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3999 |
| IRS990/PayrollTaxes/Total | 0 | 11131 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14154 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20145 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1689 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 62194 |
| 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 | 62194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32432 |
| IRS990/SalariesEtcCurrentYear | 0 | 188560 |
| IRS990/SalariesEtcPriorYear | 0 | 200633 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 150 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 406772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 352836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 412219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 654308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 388537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2214672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 504 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 504 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2214672 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 406772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 352836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 412219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 654308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 388537 |
| IRS990ScheduleA/Total170/Total | 0 | 2214672 |
| IRS990ScheduleA/TotalSupport | 0 | 2215209 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 344333 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 231936 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 163469 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 395405 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1084 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 406527 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 344333 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1084 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 231936 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 406527 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 344333 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 406527 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 8850 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RETIREMENT PAYOUT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 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 HAS RECEIVED IN PRIOR YEARS UNFUNDED RETIREMENT BENEFITS NONE WERE PAID IN 2012 THE CURRENT PRESIDENT OF A A TRANSPORT INC IS ALSO EMPLOYED BY ARCHER FUNERAL HOME INC AND WAGES PAID IN 2012 WERE 35970 |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8838 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3975 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | ARCHER FUNERAL HOME |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CURTIS E ALLEN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 50000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | FUND RETIREMENT PLAN PAYMENTS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SHORT-TERM ADVANCES FOR EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | FORMER DIRECTOR OFF |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 12813 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CURTIS E ALLEN CAROLYN R ALLEN PRESIDENT SEC/TREASURE HUSBAND/WIFE CURTIS E ALLEN LAUREN A VANDUZER PRESIDENT V 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 DISADVANTAGED/DEPARTMENT OF TRANSPORTATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 55 NORTH LAKE AVE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine2 | 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/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 593281830 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine2 | 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 | true |
| 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 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 8850 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 3975 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV ESTIMATE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV ESTIMATE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 0 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 1 | ARCHER FUNERAL HOME INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| 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 | 215162 |
| IRS990/TotalAssetsBOY | 0 | 215162 |
| IRS990/TotalAssets/EOY | 0 | 265714 |
| IRS990/TotalAssetsEOY | 0 | 265714 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 406772 |
| IRS990/TotalExpensesCurrentYear | 0 | 344333 |
| IRS990/TotalExpensesPriorYear | 0 | 385269 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 116621 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 227712 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 344333 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 50362 |
| IRS990/TotalLiabilitiesBOY | 0 | 50362 |
| IRS990/TotalLiabilities/EOY | 0 | 38720 |
| IRS990/TotalLiabilitiesEOY | 0 | 38720 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 215162 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 265714 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 164800 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 226994 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 227712 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 35970 |
| IRS990/TotalReportableCompFromOrg | 0 | 87030 |
| IRS990/TotalRevenueCurrentYear | 0 | 406527 |
| IRS990/TotalRevenuePriorYear | 0 | 352837 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -245 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 406527 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 164800 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 226994 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 20000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 20000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 592342930 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A & A TRANSPORT INC |
| ReturnHeader/Filer/NameControl | 0 | A&AT |
| ReturnHeader/Filer/Phone | 0 | 3864962056 |
| 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 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | CURTIS E ALLEN |
| ReturnHeader/Officer/Phone | 0 | 3864962056 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEVENS POWELL & COMPANY PA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.