Civic Intelligence

Jackson County Transportation Inc

990 • Fiscal year 2019 • EIN 59-3264135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

P O Box 1117Marianna, FL 32446

(850) 482-7433

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,541

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,046,001

Up $140,848 (+3.6%) from 2018

Net Assets

Up

$3,895,867

Up $97,361 (+2.6%) from 2018

Liabilities

Up

$150,134

Up $43,487 (+41%) from 2018

Revenue

Up

$1,878,409

Up $279,313 (+17%) from 2018

Expenses

Up

$1,781,048

Up $87,429 (+5.2%) from 2018

Net Income

Up

$97,361

Up $191,884 (+203%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,923,507Liabilities 2010: $76,563Net Assets 2010: $2,846,9442010Assets 2011: $2,948,051Liabilities 2011: $75,433Net Assets 2011: $2,872,6182011Assets 2012: $3,003,030Liabilities 2012: $69,569Net Assets 2012: $2,933,4612012Assets 2013: $2,961,240Liabilities 2013: $84,195Net Assets 2013: $2,877,0452013Assets 2014: $3,251,323Liabilities 2014: $106,883Net Assets 2014: $3,144,4402014Assets 2015: $3,637,264Liabilities 2015: $113,354Net Assets 2015: $3,523,9102015Assets 2016: $3,931,625Liabilities 2016: $113,788Net Assets 2016: $3,817,8372016Assets 2017: $4,029,352Liabilities 2017: $136,323Net Assets 2017: $3,893,0292017Assets 2018: $3,905,153Liabilities 2018: $106,647Net Assets 2018: $3,798,5062018Assets 2019: $4,046,001Liabilities 2019: $150,134Net Assets 2019: $3,895,8672019Assets 2020: $4,231,420Liabilities 2020: $133,765Net Assets 2020: $4,097,6552020Assets 2021: $4,864,162Liabilities 2021: $152,144Net Assets 2021: $4,712,0182021Assets 2022: $5,424,302Liabilities 2022: $146,653Net Assets 2022: $5,277,6492022Assets 2023: $6,196,449Liabilities 2023: $155,626Net Assets 2023: $6,040,8232023Assets 2024: $6,938,574Liabilities 2024: $160,813Net Assets 2024: $6,777,7612024

Highlighted filing

2019

Assets$4,046,001
Liabilities$150,134
Net Assets$3,895,867

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,827,121Expenses 2010: $1,606,022Net Income 2010: $221,0992010Expenses 2011: $1,572,1642011Revenue 2012: $1,523,184Expenses 2012: $1,462,341Net Income 2012: $60,8432012Revenue 2013: $1,430,307Expenses 2013: $1,486,723Net Income 2013: -$56,4162013Revenue 2014: $1,790,904Expenses 2014: $1,523,509Net Income 2014: $267,3952014Revenue 2015: $1,939,932Expenses 2015: $1,560,462Net Income 2015: $379,4702015Revenue 2016: $1,992,815Expenses 2016: $1,698,888Net Income 2016: $293,9272016Revenue 2017: $1,853,125Expenses 2017: $1,777,933Net Income 2017: $75,1922017Revenue 2018: $1,599,096Expenses 2018: $1,693,619Net Income 2018: -$94,5232018Revenue 2019: $1,878,409Expenses 2019: $1,781,048Net Income 2019: $97,3612019Revenue 2020: $1,899,877Expenses 2020: $1,698,089Net Income 2020: $201,7882020Revenue 2021: $2,344,890Expenses 2021: $1,730,527Net Income 2021: $614,3632021Revenue 2022: $2,429,486Expenses 2022: $1,863,853Net Income 2022: $565,6332022Revenue 2023: $2,728,898Expenses 2023: $1,965,724Net Income 2023: $763,1742023Revenue 2024: $2,781,121Expenses 2024: $2,044,183Net Income 2024: $736,9382024

Highlighted filing

2019

Revenue$1,878,409
Expenses$1,781,048
Net Income$97,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,878,409
Mission and Program Overview

Mission

Jackson county transportation, inc. Provides transportation and other services to transportation disadvantaged citizens of jackson and surrounding counties.

Providing transportation to disadvantaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,935,040$3,063,675▲ $128,635
Land, Buildings, and Equipment, Net$770,463$783,688▲ $13,225
Pledges and Grants Receivable$137,498$107,370▼ $30,128
Accounts Receivable$35,106$43,556▲ $8,450
Prepaid Expenses and Deferred Charges$16,911$30,154▲ $13,243
Inventories for Sale or Use$10,135$17,558▲ $7,423
Total Assets$3,905,153$4,046,001▲ $140,848
Liabilities
Accounts Payable and Accrued Expenses$106,647$150,134▲ $43,487
Total Liabilities$106,647$150,134▲ $43,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,798,506$3,895,867▲ $97,361
Total Net Assets Fund Balance$3,798,506$3,895,867▲ $97,361
Total Liabilities and Net Assets / Fund Balance$3,905,153$4,046,001▲ $140,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542,405$1,725,231$2,267,636
Buildings$195,267$305,199$500,466
Other Land Buildings$9,081$97,775$106,856
Land$36,935-$36,935
Leasehold Improvements$0$1,083$1,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PeelerExecutive DirectorFT$71,541$71,541

Board Members and Trustees

NameTitle
Linda PfortePresident
John HamiltonVice President
Billy SwailsDirector
David JohnsonDirector
David MelvinDirector
Deloise BowersDirector
Jim DeanDirector
William LongDirector
Bill StevensSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,804,216
Investment Income
$71,778
Other Revenue
$2,415
Change in Net Assets
$97,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,878,409
Total Revenue per Form 990
$1,878,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,682
Other Expenses$684,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,879$63,162-$854,041
Depreciation Depletion$243,219--$243,219
Insurance$96,060$37,078-$133,138
Other Employee Benefits$87,729$11,854-$99,583
Current Officers, Directors, Trustees, and Key Employees-$71,541-$71,541
Payroll Taxes$71,517--$71,517
All Other Expenses$1,770$33,463-$35,233
Fees for Services Accounting$19,490--$19,490
Fees for Services Other$16,017$3,144-$19,161
Occupancy-$16,898-$16,898
Other Expenses$6,129$13,229-$13,229
Travel$5,460--$5,460
Advertising-$1,052-$1,052
Fees for Services Legal$500--$500
Total Functional Expenses$1,522,524$258,524$0$1,781,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,781,048
Total Expenses per Audited Statements$1,781,048
Total Expenses per Form 990$1,781,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees, only the board.

Form 990, Part VI, Section B, Line 11B

The executive director makes the return available to the board before filing.

Form 990, Part VI, Section B, Line 12C

Organization requests annual representation of compliance.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is reviewed and determined by the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Jackson County Transportation Inc
EIN
59-3264135
Phone
8504827433
Address
P O BOX 1117, MARIANNA, FL 32446
Doing Business As
Jtrans

Signing Officer

Name
Sharon Peeler
Title
Executive Director
Phone
8504827433
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Peeler
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4267 LAFAYETTE STREET, MARIANNA, FL 32447
Preparer
Sara Applewhite
Phone
8505263207
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150134
IRS990/AccountsReceivableGrp/BOYAmt035106
IRS990/AccountsReceivableGrp/EOYAmt043556
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01052
IRS990/AdvertisingGrp/TotalAmt01052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01770
IRS990/AllOtherExpensesGrp/TotalAmt035233
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON PEELER
IRS990/BooksInCareOfDetail/PhoneNum08504827433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03988 OLD COTTONDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032448
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02935040
IRS990/CashNonInterestBearingGrp/EOYAmt03063675
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071778
IRS990/CYOtherExpensesAmt0684366
IRS990/CYOtherRevenueAmt02415
IRS990/CYProgramServiceRevenueAmt01804216
IRS990/CYRevenuesLessExpensesAmt097361
IRS990/CYSalariesCompEmpBnftPaidAmt01096682
IRS990/CYTotalExpensesAmt01781048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01878409
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243219
IRS990/DepreciationDepletionGrp/TotalAmt0243219
IRS990/Desc0PROVIDING TRANSPORTATION TO DISADVANTAGED CITIZENS OF JACKSON COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JTRANS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01522524
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019490
IRS990/FeesForServicesAccountingGrp/TotalAmt019490
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03144
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016017
IRS990/FeesForServicesOtherGrp/TotalAmt019161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DELOISE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA PFORTE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY SWAILS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON PEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt043869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043869
IRS990/GrossReceiptsAmt01878409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037078
IRS990/InsuranceGrp/ProgramServicesAmt096060
IRS990/InsuranceGrp/TotalAmt0133138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017558
IRS990/InvestmentIncomeGrp/ExclusionAmt027909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027909
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02129288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0783688
IRS990/LandBldgEquipCostOrOtherBssAmt02912976
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JACKSON COUNTY TRANSPORTATION, INC. PROVIDES TRANSPORTATION AND OTHER SERVICES TO TRANSPORTATION DISADVANTAGED CITIZENS OF JACKSON AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03798506
IRS990/NetAssetsOrFundBalancesEOYAmt03895867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03798506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03895867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016898
IRS990/OccupancyGrp/TotalAmt016898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099583
IRS990/OtherExpensesGrp/Desc0GAS, OIL AND TIRES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113229
IRS990/OtherExpensesGrp/ProgramServicesAmt0157149
IRS990/OtherExpensesGrp/ProgramServicesAmt126605
IRS990/OtherExpensesGrp/ProgramServicesAmt26129
IRS990/OtherExpensesGrp/TotalAmt0157149
IRS990/OtherExpensesGrp/TotalAmt126605
IRS990/OtherExpensesGrp/TotalAmt213232
IRS990/OtherExpensesGrp/TotalAmt313229
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02415
IRS990/OtherRevenueTotalAmt02415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071517
IRS990/PayrollTaxesGrp/TotalAmt071517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030154
IRS990/PrincipalOfficerNm0SHARON PEELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01804216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01804216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020384
IRS990/PYOtherExpensesAmt0690628
IRS990/PYOtherRevenueAmt08198
IRS990/PYProgramServiceRevenueAmt01570514
IRS990/PYRevenuesLessExpensesAmt0-94523
IRS990/PYSalariesCompEmpBnftPaidAmt01002991
IRS990/PYTotalExpensesAmt01693619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01850500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04539493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04594080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt04539493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04539493
IRS990ScheduleA/TotalSupportAmt04595161
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500466
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01725231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02267636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01781048
IRS990ScheduleD/LandGrp/BookValueAmt036935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106856
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01878409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783688
IRS990ScheduleD/TotalExpensesPerForm990Amt01781048
IRS990ScheduleD/TotalRevenuePerForm990Amt01878409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01878409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES, ONLY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MAKES THE RETURN AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUESTS ANNUAL REPRESENTATION OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03905153
IRS990/TotalAssetsEOYAmt04046001
IRS990/TotalAssetsGrp/BOYAmt03905153
IRS990/TotalAssetsGrp/EOYAmt04046001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106647
IRS990/TotalLiabilitiesEOYAmt0150134
IRS990/TotalLiabilitiesGrp/BOYAmt0106647
IRS990/TotalLiabilitiesGrp/EOYAmt0150134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03798506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03895867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01522524
IRS990/TotalProgramServiceRevenueAmt01804216
IRS990/TotalReportableCompFromOrgAmt071541
IRS990/TotalRevenueGrp/ExclusionAmt027909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01878409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03905153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04046001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05460
IRS990/TravelGrp/TotalAmt05460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1117
IRS990/USAddress/CityNm0MARIANNA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032446
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504827433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY TRANSPORTATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.16$6.78$2.78$2.04$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.16$6.04$2.73$1.97$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.15$5.28$2.43$1.86$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.15$4.71$2.34$1.73$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$1.90$1.70$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.90$1.88$1.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.11$3.80$1.60$1.69$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.14$3.89$1.85$1.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$1.99$1.70$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.11$3.52$1.94$1.56$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$1.79$1.52$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$1.43$1.49$0.06
2012Summary only. Only limited summary data is available for this year.$3.00$0.07$2.93$1.52$1.46$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$1.57
2010Summary only. Only limited summary data is available for this year.$2.92$0.08$2.85$1.83$1.61$0.22