Civic Intelligence

Delta Area Transit Authority

990 • Fiscal year 2011 • EIN 38-2880809

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 08, 2012

Organization ProfileDATABUS.ORG
2901 27th Avenue North49829
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$1,313,797

No earlier filing loaded for comparison.

Net Assets

$1,140,430

No earlier filing loaded for comparison.

Liabilities

$173,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,604,761

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,313,797Liabilities 2011: $173,367Net Assets 2011: $1,140,4302011Assets 2012: $1,398,687Liabilities 2012: $271,185Net Assets 2012: $1,127,5022012Assets 2013: $1,141,476Liabilities 2013: $126,842Net Assets 2013: $1,014,6342013Assets 2014: $977,648Liabilities 2014: $125,384Net Assets 2014: $852,2642014Assets 2015: $891,553Liabilities 2015: $155,102Net Assets 2015: $736,4512015Assets 2016: $811,600Liabilities 2016: $118,910Net Assets 2016: $692,6902016Assets 2017: $693,095Liabilities 2017: $103,893Net Assets 2017: $589,2022017Assets 2018: $913,484Liabilities 2018: $124,669Net Assets 2018: $788,8152018Assets 2019: $1,485,414Liabilities 2019: $157,348Net Assets 2019: $1,328,0662019Assets 2020: $1,938,922Liabilities 2020: $194,775Net Assets 2020: $1,744,1472020

Highlighted filing

2011

Assets$1,313,797
Liabilities$173,367
Net Assets$1,140,430
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,604,7612011Expenses 2012: $1,562,1592012Revenue 2013: $1,265,014Expenses 2013: $1,377,882Net Income 2013: -$112,8682013Revenue 2014: $1,299,818Expenses 2014: $1,462,188Net Income 2014: -$162,3702014Revenue 2015: $1,313,409Expenses 2015: $1,429,222Net Income 2015: -$115,8132015Revenue 2016: $1,488,684Expenses 2016: $1,532,445Net Income 2016: -$43,7612016Revenue 2017: $1,620,841Expenses 2017: $1,724,329Net Income 2017: -$103,4882017Revenue 2018: $1,876,076Expenses 2018: $1,676,463Net Income 2018: $199,6132018Revenue 2019: $3,382,449Expenses 2019: $2,843,198Net Income 2019: $539,2512019Revenue 2020: $2,269,524Expenses 2020: $1,856,052Net Income 2020: $413,4722020

Highlighted filing

2011

Revenue-
Expenses$1,604,761
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 8, 2012
Return Version
2010v3.6
Gross Receipts
$1,604,908
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION.

Filing and Contact Details

Filer

EIN
38-2880809
Raw XML Appendix389 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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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS THE 990 PRIOR TO SUBMISSION.
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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BOARD APPROVES SALARY BASED ON COMPARABLES AND BUDGET.
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/Name0WILLIAM WORTH
ReturnHeader/Officer/Phone09067861187
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ReturnHeader/Preparer/DatePrepared02012-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049829
ReturnHeader/Preparer/Name0ALAN M STOTZ CPA
ReturnHeader/Preparer/Phone09067863111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-09T14:50:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,313,797
Liabilities
$173,367
Net assets
$1,140,430
Revenue
-
Expenses
$1,604,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.19$1.74$2.27$1.86$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.16$1.33$3.38$2.84$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.88$1.68$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$1.62$1.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$1.49$1.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.74$1.31$1.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$1.30$1.46$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.01$1.27$1.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.27$1.13$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.14$1.60