Civic Intelligence

Jackson County Transportation Inc

990 • Fiscal year 2022 • EIN 59-3264135

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization ProfileN/A

View Organization Page

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$79,938

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,424,302

Up $560,140 (+12%) from 2021

Net Assets

Up

$5,277,649

Up $565,631 (+12%) from 2021

Liabilities

Down

$146,653

Down $5,491 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$2,429,486

Up $84,596 (+3.6%) from 2021

Expenses

Up

$1,863,853

Up $133,326 (+7.7%) from 2021

Net Income

Down

$565,633

Down $48,730 (-7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$5,424,302
Liabilities$146,653
Net Assets$5,277,649
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$2,429,486
Expenses$1,863,853
Net Income$565,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$2,429,486
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$2,917,815$3,614,643▲ $696,828
Savings and Temporary Cash Investments$882,653$882,751▲ $98
Land, Buildings, and Equipment, Net$702,363$515,040▼ $187,323
Pledges and Grants Receivable$294,716$297,989▲ $3,273
Accounts Receivable$3,000$56,297▲ $53,297
Prepaid Expenses and Deferred Charges$38,779$43,012▲ $4,233
Inventories for Sale or Use$24,836$14,570▼ $10,266
Total Assets$4,864,162$5,424,302▲ $560,140
Liabilities
Accounts Payable and Accrued Expenses$152,144$146,653▼ $5,491
Total Liabilities$152,144$146,653▼ $5,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,712,018$5,277,649▲ $565,631
Total Net Assets Fund Balance$4,712,018$5,277,649▲ $565,631
Total Liabilities and Net Assets / Fund Balance$4,864,162$5,424,302▲ $560,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,346$2,268,104$2,575,450
Buildings$167,016$352,580$519,596
Other Land Buildings$3,743$103,113$106,856
Land$36,935-$36,935
Leasehold Improvements$0$1,083$1,083
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PeelerExecutive DirectorFT$79,938$79,938

Board Members and Trustees

NameTitle
Billy SwailsPresident
Jim DeanVice President
David JohnsonDirector
David MelvinDirector
Deloise BowersDirector
John HamiltonDirector
Linda PforteDirector
William LongDirector
Bill StevensSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,803
Program Service Revenue
$1,037,962
Investment Income
$21,721
Other Revenue
$0
Change in Net Assets
$565,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,429,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,429,486
Total Revenue per Form 990
$2,429,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,371
Other Expenses$778,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,037$66,981-$838,018
Depreciation Depletion$235,096--$235,096
Insurance$139,783$25,848-$165,631
Other Employee Benefits$83,701$12,605-$96,306
Current Officers, Directors, Trustees, and Key Employees-$79,938-$79,938
Payroll Taxes$71,109--$71,109
Fees for Services Other$45,382$2,617-$47,999
All Other Expenses$863$22,370-$23,233
Other Expenses$19,840$8,366-$19,840
Travel$285$2,659-$2,944
Advertising-$729-$729
Fees for Services Legal$500--$500
Total Functional Expenses$1,611,669$252,184$0$1,863,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,863,853
Total Expenses per Audited Statements$1,863,853
Total Expenses per Form 990$1,863,853
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
Backup withholding compliance
Yes
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
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Peeler
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
26
Volunteers
9

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4267 LAFAYETTE STREET, MARIANNA, FL 32447
Preparer
Sara Applewhite Hughes CPA Cfe
Phone
8505263207
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is morethan-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022, and 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043012
IRS990/PrincipalOfficerNm0SHARON PEELER
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0924931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0924931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019103
IRS990/PYOtherExpensesAmt0718940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0852328
IRS990/PYRevenuesLessExpensesAmt0614363
IRS990/PYSalariesCompEmpBnftPaidAmt01011587
IRS990/PYTotalExpensesAmt01730527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02344890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0565633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01037962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0882653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01369803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02257850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01803174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07098916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02917124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt07098916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01369803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02257850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01803174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07098916
IRS990ScheduleA/TotalSupportAmt07218453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02268104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02575450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01863853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106856
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02429486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORETHAN-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515040
IRS990ScheduleD/TotalExpensesPerForm990Amt01863853
IRS990ScheduleD/TotalRevenuePerForm990Amt02429486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02429486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01863853
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/TotalAssetsBOYAmt04864162
IRS990/TotalAssetsEOYAmt05424302
IRS990/TotalAssetsGrp/BOYAmt04864162
IRS990/TotalAssetsGrp/EOYAmt05424302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01369803
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01611669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01863853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152144
IRS990/TotalLiabilitiesEOYAmt0146653
IRS990/TotalLiabilitiesGrp/BOYAmt0152144
IRS990/TotalLiabilitiesGrp/EOYAmt0146653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04712018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05277649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01611669
IRS990/TotalProgramServiceRevenueAmt01037962
IRS990/TotalReportableCompFromOrgAmt079938
IRS990/TotalRevenueGrp/ExclusionAmt021721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02429486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04864162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05424302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02659
IRS990/TravelGrp/ProgramServicesAmt0285
IRS990/TravelGrp/TotalAmt02944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1117
IRS990/USAddress/CityNm0MARIANNA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,424,302
Liabilities
$146,653
Net assets
$5,277,649
Revenue
$2,429,486
Expenses
$1,863,853
Net income
$565,633
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
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