Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,736,863
Up $868,649 (+30%) from 2019
Net Assets
Up$3,371,948
Up $599,625 (+22%) from 2019
Liabilities
Up$364,915
Up $269,024 (+281%) from 2019
Revenue
Up$3,116,068
Up $364,206 (+13%) from 2019
Expenses
Down$2,516,443
Down $61,002 (-2.4%) from 2019
Net Income
Up$599,625
Up $425,208 (+244%) from 2019
To provide transportation to disadvantaged individuals so that they can obtain access to healthcare, education, employment, shopping, and other activities.
The organization was formed to provide dependable and affordable transportation services to individuals residing in their service area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $993,551 | $2,194,877 | ▲ $1,201,326 |
| Cash and Non-Interest-Bearing Accounts | $955,941 | $832,916 | ▼ $123,025 |
| Accounts Receivable | $451,134 | $425,644 | ▼ $25,490 |
| Savings and Temporary Cash Investments | $111,143 | $146,458 | ▲ $35,315 |
| Prepaid Expenses and Deferred Charges | $317,788 | $97,815 | ▼ $219,973 |
| Inventories for Sale or Use | $38,657 | $39,153 | ▲ $496 |
| Total Assets | $2,868,214 | $3,736,863 | ▲ $868,649 |
| Liabilities | |||
| Other Liabilities | - | $216,539 | - |
| Accounts Payable and Accrued Expenses | $95,780 | $148,930 | ▲ $53,150 |
| Deferred Revenue | $111 | $-554 | ▼ $665 |
| Total Liabilities | $95,891 | $364,915 | ▲ $269,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,772,323 | $3,371,948 | ▲ $599,625 |
| Total Net Assets Fund Balance | $2,772,323 | $3,371,948 | ▲ $599,625 |
| Total Liabilities and Net Assets / Fund Balance | $2,868,214 | $3,736,863 | ▲ $868,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,812,013 | $3,852,581 | $5,664,594 |
| Buildings | $360,422 | - | $360,422 |
| Land | $22,442 | - | $22,442 |
| Name | Title |
|---|---|
| Randy Terry | President |
| Bill Pickens | Board Member |
| Jonathan Griffith | Board Member |
| Mary Garcia | Board Member |
| Nancy Harris | Board Member |
| - | Executive Di |
| Patrick Kennedy | Secretary/tr |
| Wayne Mcclain | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,303,705 |
| Other Expenses | $1,212,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $932,090 | $43,406 | - | $975,496 |
| Depreciation Depletion | $410,999 | - | - | $410,999 |
| Insurance | $229,599 | $51,103 | - | $280,702 |
| Other Employee Benefits | $229,195 | $26,373 | - | $255,568 |
| Payroll Taxes | $64,832 | $7,809 | - | $72,641 |
| Fees for Services Other | $21,791 | $49,347 | - | $71,138 |
| Office Expenses | $41,245 | $28,411 | - | $69,656 |
| Fees for Services Accounting | - | $61,359 | - | $61,359 |
| Occupancy | $46,639 | $9,659 | - | $56,298 |
| Other Expenses | $10,035 | $21,877 | - | $10,035 |
| Interest | - | $9,825 | - | $9,825 |
| Travel | - | $6,037 | - | $6,037 |
| Information Technology | - | $3,791 | - | $3,791 |
| Advertising | - | $2,546 | - | $2,546 |
| Fees for Services Legal | $1,667 | - | - | $1,667 |
| All Other Expenses | $-26,710 | $988 | - | $-25,722 |
| Total Functional Expenses | $2,193,912 | $322,531 | $0 | $2,516,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $216,539 |
“A copy of the 990 is handed out to board members to vote on its acceptance prior to filing.”
“The board of director's compensation committee determines the compensation of the executive director based on experience, skill, and market data.”
“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”
“The organization provided transportation services to disabled, poor, and aged citizens in and around palatka, florida.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 451134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 425644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE DEPENDABLE AND AFFORDABLE TRANSPORTATION SERVICES TO INDIVIDUALS RESIDING IN THEIR SERVICE AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2546 |
| IRS990/AllOtherContributionsAmt | 0 | 2724143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -26710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -25722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOYD THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3863252249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 N 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALATKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 955941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 832916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2724143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5747 |
| IRS990/CYOtherExpensesAmt | 0 | 1212738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 599625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1303705 |
| IRS990/CYTotalExpensesAmt | 0 | 2516443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3116068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | -554 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 410999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 410999 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED TRANSPORTATION SERVICES TO DISABLED, POOR, AND AGED CITIZENS IN AND AROUND PALATKA, FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1261822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61359 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1667 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BOYD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY TERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3116068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3791 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 229599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 280702 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/InterestGrp/TotalAmt | 0 | 9825 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38657 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3852581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 993551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2194877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6047458 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRANSPORTATION TO DISADVANTAGED INDIVIDUALS SO THAT THEY CAN OBTAIN ACCESS TO HEALTHCARE, EDUCATION, EMPLOYMENT, SHOPPING, AND OTHER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2772323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3371948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2772323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3371948 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255568 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE PARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE LEASES - VPSI |
| IRS990/OtherExpensesGrp/Desc | 3 | TIRES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 932090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 975496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 317788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97815 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | BOYD THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARE BOX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46215 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDED TRANSPORTATION SERVICES TO DISABLED, POOR, AND AGED CITIZENS IN AND AROUND PALATKA, FLORIDA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 932090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1961170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11598 |
| IRS990/PYOtherExpensesAmt | 0 | 1102054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 779094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1475391 |
| IRS990/PYTotalExpensesAmt | 0 | 2577445 |
| IRS990/PYTotalRevenueAmt | 0 | 2751862 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 339963 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146458 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12,679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2724143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1961170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1888571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1695543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9972996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 391925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 790692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 931038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 842728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3527627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2988 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9691 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12679 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13500623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3116068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2751862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2819609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2538271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2274813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13500623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3116068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2751862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2819609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2542052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2286752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13516343 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1812013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3852581 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5664594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22442 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 216539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2194877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 216539 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED TRANSPORTATION SERVICES TO DISABLED, POOR, AND AGED CITIZENS IN AND AROUND PALATKA, FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS HANDED OUT TO BOARD MEMBERS TO VOTE ON ITS ACCEPTANCE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON EXPERIENCE, SKILL, AND MARKET DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2868214 |
| IRS990/TotalAssetsEOYAmt | 0 | 3736863 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2868214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3736863 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2724143 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2193912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2516443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 364915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 364915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2772323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3371948 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 932090 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2193912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 386178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391925 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3116068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2868214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3736863 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6037 |
| IRS990/TravelGrp/TotalAmt | 0 | 6037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 N 11TH STREET |
| IRS990/USAddress/CityNm | 0 | PALATKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32177 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | RIDESOLUTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOYD THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863252249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDE SOLUTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDE |
| ReturnHeader/Filer/EIN | 0 | 592443380 |
| ReturnHeader/Filer/PhoneNum | 0 | 3863252249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 N 11TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALATKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208075205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGERS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 WELLS RD STE 405 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORANGE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320733037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047730180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARYANN MAGERS |
| ReturnHeader/ReturnTs | 0 | 2021-05-14T11:28:20-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.