Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Philadelphia Transit
EIN 85-0857928 • 501(c)3 • Philadelphia, MS
Profile
To increase access to transportation services within our local communities for underserved individuals in need of transportation services. Our target population will include but not be limited to the following: elderly and disabled participants as well as individuals not being served by another agency or program.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$230,306
Down $40,343 (-15%) from 2023
Liabilities
Down$50,679
Down $12,431 (-20%) from 2023
Net Assets
Down$179,627
Down $27,912 (-13%) from 2023
Revenue
Down$627,090
Down $41,627 (-6.2%) from 2023
Expenses
Up$655,002
Up $154,962 (+31%) from 2023
Net Income
Down-$27,912
Down $196,589 (-117%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $230,306
- Liabilities
- $50,679
- Net assets
- $179,627
- Revenue
- $627,090
- Expenses
- $655,002
- Net income
- -$27,912
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $627,090
Mission and Program Overview
Mission
To increase access to transportation services within our local communities for underserved individuals in need of transportation services. Our target population will include but not be limited to the following: elderly and disabled participants as well as individuals not being served by another agency or program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,361 | $146,475 | ▼ $46,886 |
| Accounts Receivable | $59,593 | $60,935 | ▲ $1,342 |
| Cash and Non-Interest-Bearing Accounts | $7,707 | $12,908 | ▲ $5,201 |
| Prepaid Expenses and Deferred Charges | $9,988 | $9,988 | → $0 |
| Total Assets | $270,649 | $230,306 | ▼ $40,343 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $59,092 | $45,617 | ▼ $13,475 |
| Accounts Payable and Accrued Expenses | $4,018 | $5,062 | ▲ $1,044 |
| Total Liabilities | $63,110 | $50,679 | ▼ $12,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,539 | $179,627 | ▼ $27,912 |
| Total Net Assets Fund Balance | $207,539 | $179,627 | ▼ $27,912 |
| Total Liabilities and Net Assets / Fund Balance | $270,649 | $230,306 | ▼ $40,343 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $146,475 | $87,959 | $234,434 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lorie Mccool | President |
| Dawn Goodwin | Secretary |
| Shanda Hillman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $450,106
- Program Service Revenue
- $176,984
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-27,912
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $627,090
- Total Revenue per Audited Statements
- $627,090
- Total Revenue per Form 990
- $627,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,225 |
| Salaries, Compensation, and Employee Benefits | $312,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,530 | $66,769 | - | $290,299 |
| Fees for Services Other | $177,649 | $3,444 | - | $181,093 |
| Insurance | $52,200 | $17,400 | - | $69,600 |
| Depreciation Depletion | $35,165 | $11,721 | - | $46,886 |
| Payroll Taxes | $17,308 | $5,170 | - | $22,478 |
| Occupancy | $16,192 | $5,398 | - | $21,590 |
| Fees for Services Accounting | $15,095 | $5,030 | - | $20,125 |
| All Other Expenses | $1,877 | $626 | - | $2,503 |
| Fees for Services Legal | $321 | $107 | - | $428 |
| Total Functional Expenses | $539,337 | $115,665 | $0 | $655,002 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $655,002 |
| Total Expenses per Audited Statements | $655,002 |
| Total Expenses per Form 990 | $655,002 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“YES”
Form 990, Page 6, Part VI, Line 11B
“President will review form 990 before filing.”
Form 990, Page 6, Part VI, Line 12C
“An interested person may make a presentation at the governing board or committee meeting. After hearing potential conflicts of interest, the governing board dicusses and votes on the matter. If the governing body has reasonazble cause to believe a member has failed to disclose actual or potential conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response and making further investigation, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 15A
“A voting member of the governing body who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. The board shall obtain and rely upon appropriate data as to conparability prior to approving the terms of compensation.”
Form 990, Page 6, Part VI, Line 15B
“A voting member of the governing body who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation. The board shall obtain and rely upon appropriate data as to conparability prior to approving the terms of compensation.”
Form 990, Page 6, Part VI, Line 19
“Records are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Philadelphia Transit
- EIN
- 85-0857928
- Phone
- 6014908406
- Address
- 562 LINE STREET S, PHILADELPHIA, MS 39350
Signing Officer
- Name
- Lorie Mccool
- Title
- President
- Phone
- 6014908406
- Signed
- 2025-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lorie Mccool
- Formed
- 2020
- Legal Domicile
- Ms
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 30
Preparer
- Firm
- Watkins Ward and Stafford Pllc
- Address
- PO BOX 583, PHILADELPHIA, MS 39350
- Preparer
- Marsha L Mcdonald CPA
- Phone
- 6016564252
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To increase access to transportation services within our local communities for underserved individuals in need of transportation services. Our target population will include but not be limited to the following: elderly and disabled participants as well as individuals not being served by another agency or program.”
Form 990, Part IX, Line 11G
“Auto expenses 161,386 0 0 printing & advertising 1,713 0 0 travel/training 4,222 0 0 office expense 7,788 2,596 0 bank charges 149 50 0 housekeeping 806 269 0 outside services 1,145 382 0 supplies 440 147 0 total 177,649 3,444 0”
Raw XML Appendix303 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.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCREASE ACCESS TO TRANSPORTATION SERVICES WITHIN OUR LOCAL COMMUNITIES FOR UNDERSERVED INDIVIDUALS IN NEED OF TRANSPORTATION SERVICES. OUR TARGET POPULATION WILL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: ELDERLY AND DISABLED PARTICIPANTS AS WELL AS INDIVIDUALS NOT BEING SERVED BY ANOTHER AGENCY OR PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT WILL REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. AFTER HEARING POTENTIAL CONFLICTS OF INTEREST, THE GOVERNING BOARD DICUSSES AND VOTES ON THE MATTER. IF THE GOVERNING BODY HAS REASONAZBLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING FURTHER INVESTIGATION, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A VOTING MEMBER OF THE GOVERNING BODY WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. THE BOARD SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO CONPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A VOTING MEMBER OF THE GOVERNING BODY WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. THE BOARD SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO CONPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECORDS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO EXPENSES 161,386 0 0 PRINTING & ADVERTISING 1,713 0 0 TRAVEL/TRAINING 4,222 0 0 OFFICE EXPENSE 7,788 2,596 0 BANK CHARGES 149 50 0 HOUSEKEEPING 806 269 0 OUTSIDE SERVICES 1,145 382 0 SUPPLIES 440 147 0 TOTAL 177,649 3,444 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 230306 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 63110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539337 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176984 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 230306 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 59092 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 45617 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16521 HWY 21 NORTH |
| IRS990/USAddress/CityNm | 0 | PRESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORIE MCCOOL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014908406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILADELPHIA TRANSIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 850857928 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014908406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 562 LINE STREET S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39350 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640394922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATKINS WARD AND STAFFORD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 583 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6016564252 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHA L MCDONALD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T10:22:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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