Civic Intelligence

Ride Solution Inc.

990 • Fiscal year 2013 • EIN 59-2443380

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization ProfileRIDESOLUTION.ORG
1209 Westover Drive32177
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,488,517

Down $220,117 (-8.1%) from 2012

Net Assets

Down

$2,348,063

Down $219,371 (-8.5%) from 2012

Liabilities

Down

$140,454

Down $746 (-0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,487,471

Down $756 (-0.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,079,593Liabilities 2011: $162,605Net Assets 2011: $2,916,9882011Assets 2012: $2,708,634Liabilities 2012: $141,200Net Assets 2012: $2,567,4342012Assets 2013: $2,488,517Liabilities 2013: $140,454Net Assets 2013: $2,348,0632013Assets 2014: $2,474,748Liabilities 2014: $126,361Net Assets 2014: $2,348,3872014Assets 2015: $2,862,029Liabilities 2015: $162,097Net Assets 2015: $2,699,9322015Assets 2016: $2,621,157Liabilities 2016: $125,405Net Assets 2016: $2,495,7522016Assets 2017: $2,759,529Liabilities 2017: $104,492Net Assets 2017: $2,655,0372017Assets 2018: $2,756,479Liabilities 2018: $158,573Net Assets 2018: $2,597,9062018Assets 2019: $2,868,214Liabilities 2019: $95,891Net Assets 2019: $2,772,3232019Assets 2020: $3,736,863Liabilities 2020: $364,915Net Assets 2020: $3,371,9482020Assets 2021: $3,768,180Liabilities 2021: $355,798Net Assets 2021: $3,412,3822021Assets 2022: $3,947,125Liabilities 2022: $164,566Net Assets 2022: $3,782,5592022Assets 2023: $3,602,172Liabilities 2023: $138,432Net Assets 2023: $3,463,7402023Assets 2025: $2,872,880Liabilities 2025: $222,764Net Assets 2025: $2,650,1162025

Highlighted filing

2013

Assets$2,488,517
Liabilities$140,454
Net Assets$2,348,063
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,899,447Expenses 2011: $2,880,879Net Income 2011: $1,018,5682011Revenue 2012: $2,138,673Expenses 2012: $2,488,227Net Income 2012: -$349,5542012Expenses 2013: $2,487,4712013Revenue 2014: $2,427,562Expenses 2014: $2,427,238Net Income 2014: $3242014Revenue 2015: $2,712,801Expenses 2015: $2,361,256Net Income 2015: $351,5452015Revenue 2016: $2,286,752Expenses 2016: $2,490,932Net Income 2016: -$204,1802016Revenue 2017: $2,538,271Expenses 2017: $2,378,986Net Income 2017: $159,2852017Revenue 2018: $2,819,609Expenses 2018: $2,876,740Net Income 2018: -$57,1312018Revenue 2019: $2,751,862Expenses 2019: $2,577,445Net Income 2019: $174,4172019Revenue 2020: $3,116,068Expenses 2020: $2,516,443Net Income 2020: $599,6252020Revenue 2021: $2,566,101Expenses 2021: $2,525,667Net Income 2021: $40,4342021Revenue 2022: $3,163,005Expenses 2022: $2,792,828Net Income 2022: $370,1772022Revenue 2023: $2,793,558Expenses 2023: $3,112,377Net Income 2023: -$318,8192023Revenue 2025: $2,577,652Expenses 2025: $2,639,977Net Income 2025: -$62,3252025

Highlighted filing

2013

Revenue-
Expenses$2,487,471
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$2,268,100
Mission and Program Overview

Mission

To provide transportation to disadvantaged individuals so that they can obtain access to healthcare, education, employment, shopping, and other activities.

Filing and Contact Details

Filer

EIN
59-2443380
Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0134681
IRS990/AccountsPayableAccruedExpenses/EOY0138355
IRS990/AccountsReceivable/BOY0123707
IRS990/AccountsReceivable/EOY030602
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CORPORATION WAS FORMED TO PROVIDE TRANSPORTATION SERVICES TO INDIVIDUALOS CLASSIFIED AS "TRANSPORTATION DISADVANTAGED." THIS INCLUDES INDIVIDUALS WHO, BECAUSE OF PHYSICAL OR MENTAL DISABILITY, INCOME LEVEL, AND/OR AGE WHO ARE UNABLE TO TRANSPORT THEMSELVES OR PURCHASE TRANSPORTATION SERVICES. THESE INDIVIDUALS ARE IN NEED OF TRANSPORTATION TO OBTAIN ACESS TO HEALTHCARE, EDUCATION, EMPLOYMENT, SHOPPING, AND OTHER ACTIVITIES. ALL FUNDS RECEIVED ARE USED TO PROVIDE SUCH TRANSPORTATION SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 247
IRS990/AddressPrincipalOfficerUS/City0GRANDIN
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032138
IRS990/Advertising/ManagementAndGeneral01616
IRS990/Advertising/Total01616
IRS990/AllOtherContributions030000
IRS990/AllOtherExpenses/ManagementAndGeneral052763
IRS990/AllOtherExpenses/ProgramServices0108481
IRS990/AllOtherExpenses/Total0161244
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0316481
IRS990/CashNonInterestBearing/EOY0249343
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042726
IRS990/CompCurrentOfficersDirectors/ProgramServices034467
IRS990/CompCurrentOfficersDirectors/Total077193
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01343225
IRS990/ContributionsGrantsPriorYear01269673
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0958
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0356325
IRS990/DepreciationDepletion/Total0356325
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION PROVIDED TRANSPORTATION SERVICES TO DISABLED, POOR, AND AGED CITIZENS IN AND AROUND PALTKA, FLORIDA.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02047440
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral062000
IRS990/FeesForServicesAccounting/Total062000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN DURSCHER
IRS990/Form990PartVIISectionA/NamePerson1BILL TORODE
IRS990/Form990PartVIISectionA/NamePerson2CARL FLETCHER
IRS990/Form990PartVIISectionA/NamePerson3RICHARD WESTBURY
IRS990/Form990PartVIISectionA/NamePerson4JACK HALL
IRS990/Form990PartVIISectionA/NamePerson5BOYD THOMPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation55684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5153680
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRANSPORTATION DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01313225
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02268100
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral05479
IRS990/InformationTechnology/Total05479
IRS990/Insurance/ManagementAndGeneral0202564
IRS990/Insurance/Total0202564
IRS990/InventoriesForSaleOrUse/BOY0367640
IRS990/InventoriesForSaleOrUse/EOY0345718
IRS990/InvestmentIncomeCurrentYear0869
IRS990/InvestmentIncomePriorYear01824
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0869
IRS990/InvestmentIncome/TotalRevenueColumn0869
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02178599
IRS990/LandBuildingsEquipmentBasis03481557
IRS990/LandBuildingsEquipmentBasisNet/BOY01575396
IRS990/LandBuildingsEquipmentBasisNet/EOY01302958
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRANSPORTATION TO DISADVANTAGED INDIVIDUALS SO THAT THEY CAN OBTAIN ACCESS TO HEALTHCARE, EDUCATION, EMPLOYMENT, SHOPPING, AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN DURSCHER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02567434
IRS990/NetAssetsOrFundBalancesEOY02348063
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices039124
IRS990/Occupancy/Total039124
IRS990/OfficeExpenses/ManagementAndGeneral07134
IRS990/OfficeExpenses/Total07134
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010833
IRS990/OtherEmployeeBenefits/ProgramServices0129021
IRS990/OtherEmployeeBenefits/Total0139854
IRS990/OtherExpensePriorYear01433046
IRS990/OtherExpensesCurrentYear01321134
IRS990/OtherExpenses/Description0FUEL
IRS990/OtherExpenses/Description1VEHICLE PARTS
IRS990/OtherExpenses/Description2SUBCONTRACTED LABOR
IRS990/OtherExpenses/Description3ALTOONA TEST
IRS990/OtherExpenses/ProgramServices0329011
IRS990/OtherExpenses/ProgramServices171340
IRS990/OtherExpenses/ProgramServices238187
IRS990/OtherExpenses/ProgramServices334274
IRS990/OtherExpenses/Total0329011
IRS990/OtherExpenses/Total171340
IRS990/OtherExpenses/Total238187
IRS990/OtherExpenses/Total334274
IRS990/OtherLiabilities/BOY06519
IRS990/OtherLiabilities/EOY01141
IRS990/OtherRevenueCurrentYear013184
IRS990/OtherRevenueMisc/BusinessCode0524298
IRS990/OtherRevenueMisc/BusinessCode1990009
IRS990/OtherRevenueMisc/Description0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011798
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11386
IRS990/OtherRevenueMisc/TotalRevenueColumn011798
IRS990/OtherRevenueMisc/TotalRevenueColumn11386
IRS990/OtherRevenuePriorYear025443
IRS990/OtherSalariesAndWages/ManagementAndGeneral041771
IRS990/OtherSalariesAndWages/ProgramServices0769322
IRS990/OtherSalariesAndWages/Total0811093
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012284
IRS990/PayrollTaxes/ProgramServices0116857
IRS990/PayrollTaxes/Total0129141
IRS990/PensionPlanContributions/ManagementAndGeneral0861
IRS990/PensionPlanContributions/ProgramServices08195
IRS990/PensionPlanContributions/Total09056
IRS990/PledgesAndGrantsReceivable/BOY089681
IRS990/PledgesAndGrantsReceivable/EOY0327737
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027192
IRS990/PrepaidExpensesDeferredCharges/EOY022858
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenue/BusinessCode1485000
IRS990/ProgramServiceRevenueCY0910822
IRS990/ProgramServiceRevenue/Description0SERVICE CONTRACT REVEN
IRS990/ProgramServiceRevenue/Description1FARE BOX REVENUE
IRS990/ProgramServiceRevenuePriorYear0841733
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0837123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173699
IRS990/ProgramServiceRevenue/TotalRevenueColumn0837123
IRS990/ProgramServiceRevenue/TotalRevenueColumn173699
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-219371
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0924875
IRS990/RevenuesLessExpensesCY0-219371
IRS990/RevenuesLessExpensesPriorYear0-349554
IRS990/SalariesEtcCurrentYear01166337
IRS990/SalariesEtcPriorYear01055181
IRS990/SavingsAndTempCashInvestments/BOY0208537
IRS990/SavingsAndTempCashInvestments/EOY0209301
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0748582
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0750138
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0858099
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0914676
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0987271
IRS990ScheduleA/AmtsFromSubstContributors/Total04258766
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01343225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01269673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02862984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02361958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01558399
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09396239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0869
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01824
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09084
IRS990ScheduleA/GrossInvestmentIncome509/Total019003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0910822
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0841733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01029072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01160526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01225226
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05167379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01824
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09084
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019003
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear013184
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025443
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05199
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07803
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013044
IRS990ScheduleA/OtherIncome509/Total064673
IRS990ScheduleA/PriorYearSupportPercentage00.67950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.20000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70350
IRS990ScheduleA/PublicSupportTotal509010304852
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0748582
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0750138
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0858099
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0914676
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0987271
IRS990ScheduleA/SupportFromDQPsEtc/Total04258766
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02254047
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02111406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03892056
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03522484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02783625
IRS990ScheduleA/Total509/Total014563618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02268100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02138673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03899447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03535321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02805753
IRS990ScheduleA/TotalSupportTotal/Total014647294
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0212321
IRS990ScheduleD/Buildings/Depreciation0134634
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0346955
IRS990ScheduleD/DonatedServicesUseOfFacilities014400
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities014400
IRS990ScheduleD/Equipment/BookValue0968640
IRS990ScheduleD/Equipment/Depreciation02043965
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03012605
IRS990ScheduleD/ExpensesNotRptdF990014400
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02487471
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 740, INCOME TAXES. AS OF JUNE 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. AT JUNE 30, 2013, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue022442
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis022442
IRS990ScheduleD/OtherLandBuildings/BookValue099555
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis099555
IRS990ScheduleD/OtherLiabilities/Amount01141
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF990014400
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02268100
IRS990ScheduleD/TotalExpensesPerForm99002487471
IRS990ScheduleD/TotalOfAmounts01141
IRS990ScheduleD/TotalOfBookValueLandBuildings01302958
IRS990ScheduleD/TotalRevenuePerForm99002268100
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02501871
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02282500
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg094924
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SALALRIES ARE REVIEWED AND APPROVED BY THE BOARD. MARKET DATA, EXPERIENCE, AND JOB PERFORMANCE ARE ALL FACTORS IN DETERMINING SALARY.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BOYD THOMPSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05684
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg058756
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRANSPORTATION DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0159364
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS HANDED OUT TO BOARD MEMBERS TO VOTE ON ITS ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED OF EXPERIENCE, SKILL, AND MARKET DATA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TOTAL COMPENSATION OF THE PROGRAM DIRECTOR FROM THE ORGANIZATION IN 2012 CALENDAR YEAR WAS $159,364. OF THIS AMOUNT $58,756 PERTAINED TO AN ADJUSTMENT IN THE LIFE INSURANCE POLICY FOR THE PROGRAM DIRECTOR. THE REASON WAS THE OWNERSHIP OF THE LIFE INSURANCE POLICY WAS TRANSFERRED FROM THE ORGANIZATION TO THE PROGRAM DIRECTOR. THE ONE TIME ADJUSTMENT FOR THIS WAS MADE IN THE CURRENT YEAR. THE PROGRAM DIRECTOR'S WAGES SHOULD BE MORE CONSISTENT IN FUTURE YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, LINE 1A
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101209 WESTOVER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111209 WESTOVER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121209 WESTOVER DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PALATKA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PALATKA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,488,517
Liabilities
$140,454
Net assets
$2,348,063
Revenue
-
Expenses
$2,487,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.22$2.65$2.58$2.64$0.06
2023Summary only. Only limited summary data is available for this year.$3.60$0.14$3.46$2.79$3.11$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.78$3.16$2.79$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.36$3.41$2.57$2.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.36$3.37$3.12$2.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.77$2.75$2.58$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.16$2.60$2.82$2.88$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.10$2.66$2.54$2.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.50$2.29$2.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$2.71$2.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.35$2.43$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.35$2.49
2012Summary only. Only limited summary data is available for this year.$2.71$0.14$2.57$2.14$2.49$0.35
2011Summary only. Only limited summary data is available for this year.$3.08$0.16$2.92$3.90$2.88$1.02