Civic Intelligence

Wilson Rides Inc.

990 • Fiscal year 2023 • EIN 84-4689012

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization ProfileN/A
2055 N MT Juliet RoadMount Juliet, TN 37122

(615) 207-8117

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$69,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$57,720

Down $76,272 (-57%) from 2022

Net Assets

Down

$50,948

Down $38,334 (-43%) from 2022

Liabilities

Down

$6,772

Down $37,938 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$142,612

Down $46,277 (-24%) from 2022

Expenses

Up

$180,946

Up $65,351 (+57%) from 2022

Net Income

Down

-$38,334

Down $111,628 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2020: $87Net Assets 2020: $872020Assets 2021: $29,124Liabilities 2021: $13,136Net Assets 2021: $15,9882021Assets 2022: $133,992Liabilities 2022: $44,710Net Assets 2022: $89,2822022Assets 2023: $57,720Liabilities 2023: $6,772Net Assets 2023: $50,9482023Assets 2024: $71,752Liabilities 2024: $5,292Net Assets 2024: $66,4602024

Highlighted filing

2023

Assets$57,720
Liabilities$6,772
Net Assets$50,948
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $100Expenses 2020: $13Net Income 2020: $872020Revenue 2021: $113,560Expenses 2021: $97,659Net Income 2021: $15,9012021Revenue 2022: $188,889Expenses 2022: $115,595Net Income 2022: $73,2942022Revenue 2023: $142,612Expenses 2023: $180,946Net Income 2023: -$38,3342023Revenue 2024: $260,442Expenses 2024: $255,195Net Income 2024: $5,2472024

Highlighted filing

2023

Revenue$142,612
Expenses$180,946
Net Income-$38,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.1
Gross Receipts
$166,991
Mission and Program Overview

Mission

Wilson rides helps to preserve the quality of life and foster a connected community for older adults in wilson county by providing safe transportation to local destinations.

To preserve the quality of life and foster a connected community for older adults in wilson county, tn by providing safe transportation to local destinations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,497$57,720▼ $26,777
Savings and Temporary Cash Investments$35,023--
Total Assets$133,992$57,720▼ $76,272
Other Assets Total$14,472$0▼ $14,472
Liabilities
Other Liabilities$34,976$0▼ $34,976
Deferred Revenue$9,523$5,997▼ $3,526
Accounts Payable and Accrued Expenses$211$775▲ $564
Total Liabilities$44,710$6,772▼ $37,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,759$44,951▼ $34,808
Net Assets With Donor Restrictions$9,523$5,997▼ $3,526
Total Net Assets Fund Balance$89,282$50,948▼ $38,334
Total Liabilities and Net Assets / Fund Balance$133,992$57,720▼ $76,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gaye Lynn WilsonExecutive DirectorFT$69,000$69,000

Board Members and Trustees

NameTitle
Susan ShawPresident
Maggie LeaVice President
Danielle DrueckDirector
Glenda TaylorDirector
Heather Sadler GallaherDirector
Robert BryanDirector
Travenia HoldenDirector
Tracy PopeSecretary
Jay MajorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,051
Program Service Revenue
$9,485
Investment Income
$0
Other Revenue
$54,076
Change in Net Assets
$-38,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,701
Other Expenses$86,245
Total Fundraising Expense$2,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$0$0$63,000
Insurance$19,741$0$0$19,741
Other Salaries and Wages$18,730$0$0$18,730
Fees for Services Accounting$0$13,713$0$13,713
Advertising$12,980$0$0$12,980
Occupancy$0$8,400$0$8,400
Payroll Taxes$6,971$0$0$6,971
Other Employee Benefits$6,000$0$0$6,000
Office Expenses$0$4,925$0$4,925
Information Technology$0$4,194$0$4,194
Fees for Services Other$3,984$0$0$3,984
Other Expenses$0$3,828$0$3,828
Depreciation Depletion$2,941$0$0$2,941
All Other Expenses$62$0$2,724$2,786
Conferences and Meetings$0$652$0$652
Travel$407$0$0$407
Total Functional Expenses$142,475$35,747$2,724$180,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,455
Fundraising Direct Expenses$24,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give 65$40,711$40,711-$40,711
Sips & Sounds$26,820$6,719-$6,719
Total Events$102,683$78,304-$78,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
License Plate Fees Collected$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilson Rides Inc
EIN
84-4689012
Phone
6152078117
Address
2055 N MT JULIET ROAD, MOUNT JULIET, TN 37122

Signing Officer

Name
Jay Major
Title
Treasurer
Phone
6152078117
Signed
2024-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Major
Formed
2020
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
8

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122
Preparer
Danielle E Drueck CPA
Phone
6157580481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is provided to all board members in electronic format for review.”

Pt VI, Line 19

“Policy statements and financial statements are made available to the public upon request.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed with all board members and key employees annually. Any conflicts disclosed are dealt with according to the policy procedures.”

Pt VI, Line 15A

“The executive director compensation package is evaluated on an annual basis and is benchmarked against other local non profits of a similar size.”

Pt VI, Line 15B

“There were no other employees in 2023.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0WILSON RIDES PROVIDED FREE RIDES AND FREE MEMBERSHIPS TO VETERANS, FREE RIDES TO EACH RIDER FOR THEIR BIRTHDAY AND FREE RIDES TO EACH RIDER ON THE ANNIVERSARY OF THEIR MEMBERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WILSON RIDES PROVIDED A FRIENDSGIVING LUNCHEON FOR ALL VOLUNTEER DRIVERS AND RIDERS. THE LUNCHEON WAS 100% SPONSORED. IN ATTENDANCE WERE 85 RIDERS, DRIVERS, BOARD MEMBERS, VOLUNTEERS, PASTORS AND 1 EXECUTIVE DIRECTOR. WILSON RIDES ALSO HOSTED A VOLUNTEER/EASTER LUNCHEON FOR WHICH WAS 100% SPONSORED. THERE WERE 70 VOLUNTEERS AND SENIORS IN ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt038032
IRS990/PYOtherRevenueAmt087350
IRS990/PYProgramServiceRevenueAmt04099
IRS990/PYRevenuesLessExpensesAmt073294
IRS990/PYSalariesCompEmpBnftPaidAmt077563
IRS990/PYTotalExpensesAmt0115595
IRS990/PYTotalRevenueAmt0188889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035023
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RIDER FEES 2022: 4099. 2023: 7480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011579
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0347205
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347205
IRS990ScheduleA/TotalSupportAmt0358784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LICENSE PLATE FEES COLLECTED
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE 65
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIPS & SOUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO ALL BOARD MEMBERS IN ELECTRONIC FORMAT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. ANY CONFLICTS DISCLOSED ARE DEALT WITH ACCORDING TO THE POLICY PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR COMPENSATION PACKAGE IS EVALUATED ON AN ANNUAL BASIS AND IS BENCHMARKED AGAINST OTHER LOCAL NON PROFITS OF A SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO OTHER EMPLOYEES IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133992
IRS990/TotalAssetsEOYAmt057720
IRS990/TotalAssetsGrp/BOYAmt0133992
IRS990/TotalAssetsGrp/EOYAmt057720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079051
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035747

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,720
Liabilities
$6,772
Net assets
$50,948
Revenue
$142,612
Expenses
$180,946
Net income
-$38,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$2.60$2.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.43$1.81$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.45$0.89$1.89$1.16$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$1.14$0.98$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00