Civic Intelligence

Delta Area Transit Authority

990 • Fiscal year 2012 • EIN 38-2880809

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,398,687

Up $84,890 (+6.5%) from 2011

Net Assets

Down

$1,127,502

Down $12,928 (-1.1%) from 2011

Liabilities

Up

$271,185

Up $97,818 (+56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,562,159

Down $42,602 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$1,398,687
Liabilities$271,185
Net Assets$1,127,502
Open 2012 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

2012

Revenue-
Expenses$1,562,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$1,549,231
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION.

Filing and Contact Details

Filer

EIN
38-2880809
Raw XML Appendix394 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY087469
IRS990/AccountsPayableAccruedExpenses/EOY081523
IRS990/AccountsReceivable/BOY017904
IRS990/AccountsReceivable/EOY018101
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUBLIC TRANSPORTATION.
IRS990/Advertising/ManagementAndGeneral02132
IRS990/Advertising/Total02132
IRS990/AllOtherExpenses/ManagementAndGeneral02162
IRS990/AllOtherExpenses/Total02162
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01038771
IRS990/ContributionsGrantsPriorYear01067970
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010657
IRS990/DepreciationDepletion/ProgramServices0225114
IRS990/DepreciationDepletion/Total0235771
IRS990/DescribedIn501C30true
IRS990/Description0PUBLIC TRANSPORTATION IN DELTA COUNTY, MICHIGAN. DURING THE FISCAL YEAR THE TRANSIT PROVIDED TRANSPORTATION SERVICES TO 132,931 PASSENGERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01375722
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05600
IRS990/FeesForServicesAccounting/Total05600
IRS990/FeesForServicesOther/ManagementAndGeneral011694
IRS990/FeesForServicesOther/ProgramServices013555
IRS990/FeesForServicesOther/Total025249
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOHN STAPLETON
IRS990/Form990PartVIISectionA/NamePerson1DAVE FREDRICKSON
IRS990/Form990PartVIISectionA/NamePerson2JUDITH LAURIA
IRS990/Form990PartVIISectionA/NamePerson3GORDON HERMES
IRS990/Form990PartVIISectionA/NamePerson4CONNIE FULLER
IRS990/Form990PartVIISectionA/NamePerson5SHARON NIEBAUER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization025000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTO
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD CHAIRP
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other04342
IRS990/Gaming0false
IRS990/GovernmentGrants01038771
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04342
IRS990/GrossReceipts01549231
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral079
IRS990/Insurance/ProgramServices042053
IRS990/Insurance/Total042132
IRS990/Interest/ManagementAndGeneral03353
IRS990/Interest/Total03353
IRS990/InventoriesForSaleOrUse/BOY012023
IRS990/InventoriesForSaleOrUse/EOY012023
IRS990/InvestmentIncomeCurrentYear05169
IRS990/InvestmentIncomePriorYear02122
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0827
IRS990/InvestmentIncome/TotalRevenueColumn0827
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01521281
IRS990/LandBuildingsEquipmentBasis02646626
IRS990/LandBuildingsEquipmentBasisNet/BOY01092070
IRS990/LandBuildingsEquipmentBasisNet/EOY01125345
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC TRANSPORTATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01140430
IRS990/NetAssetsOrFundBalancesEOY01127502
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04342
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04342
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021486
IRS990/OtherEmployeeBenefits/ProgramServices0190206
IRS990/OtherEmployeeBenefits/Total0211692
IRS990/OtherExpensePriorYear0548774
IRS990/OtherExpensesCurrentYear0557751
IRS990/OtherExpenses/Description0FUEL AND LUBRICANTS
IRS990/OtherExpenses/Description1OTHER MATERIALS & SUPPLIE
IRS990/OtherExpenses/Description2TIRES AND TUBES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral01060
IRS990/OtherExpenses/ManagementAndGeneral12069
IRS990/OtherExpenses/ProgramServices0160563
IRS990/OtherExpenses/ProgramServices148282
IRS990/OtherExpenses/ProgramServices215127
IRS990/OtherExpenses/ProgramServices312892
IRS990/OtherExpenses/Total0161623
IRS990/OtherExpenses/Total150351
IRS990/OtherExpenses/Total215127
IRS990/OtherExpenses/Total312892
IRS990/OtherLiabilities/BOY085898
IRS990/OtherLiabilities/EOY0189662
IRS990/OtherRevenueCurrentYear0217597
IRS990/OtherRevenueMisc/Description0PROPERTY TAXES
IRS990/OtherRevenueMisc/Description1RTAP/MPTA REIMB
IRS990/OtherRevenueMisc/Description2SALE OF MAINTENANCE SERVICES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0215028
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11642
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2927
IRS990/OtherRevenueMisc/TotalRevenueColumn0215028
IRS990/OtherRevenueMisc/TotalRevenueColumn11642
IRS990/OtherRevenueMisc/TotalRevenueColumn2927
IRS990/OtherRevenuePriorYear0228195
IRS990/OtherSalariesAndWages/ManagementAndGeneral0116691
IRS990/OtherSalariesAndWages/ProgramServices0624598
IRS990/OtherSalariesAndWages/Total0741289
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08095
IRS990/PayrollTaxes/ProgramServices043332
IRS990/PayrollTaxes/Total051427
IRS990/PledgesAndGrantsReceivable/BOY0124803
IRS990/PledgesAndGrantsReceivable/EOY073150
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY020268
IRS990/PrepaidExpensesDeferredCharges/EOY019875
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0287694
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0306621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0287694
IRS990/ProgramServiceRevenue/TotalRevenueColumn0287694
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-12928
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12928
IRS990/RevenuesLessExpensesPriorYear0147
IRS990/SalariesEtcCurrentYear01004408
IRS990/SalariesEtcPriorYear01055987
IRS990/SavingsAndTempCashInvestments/BOY046729
IRS990/SavingsAndTempCashInvestments/EOY0150191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01038771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01071058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0584987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0678409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0476102
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03849327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07031
IRS990ScheduleA/GrossInvestmentIncome170/Total012545
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0506118
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal17004946422
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0215028
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0224973
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0226831
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0216297
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0213966
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01097095
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01253799
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01296031
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0811818
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0894706
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0690068
IRS990ScheduleA/Total170/Total04946422
IRS990ScheduleA/TotalSupport04958967
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-12928
IRS990ScheduleD/ExcessOrDeficitPerFS0-12926
IRS990ScheduleD/ExpensesNotRptdF9900-2
IRS990ScheduleD/ExpensesSubtotal01562159
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING -2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue014199
IRS990ScheduleD/Land/OtherCostOrOtherBasis014199
IRS990ScheduleD/OtherAmount02
IRS990ScheduleD/OtherExpensesIncluded0-2
IRS990ScheduleD/OtherLandBuildings/BookValue01111146
IRS990ScheduleD/OtherLandBuildings/Depreciation01521281
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02632427
IRS990ScheduleD/OtherLiabilities/Amount0189662
IRS990ScheduleD/OtherLiabilities/Description0BANK NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotal01549231
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments02
IRS990ScheduleD/TotalExpenses01562159
IRS990ScheduleD/TotalExpensesPerForm99001562159
IRS990ScheduleD/TotalOfAmounts0189662
IRS990ScheduleD/TotalOfBookValueLandBuildings01125345
IRS990ScheduleD/TotalRevenue01549231
IRS990ScheduleD/TotalRevenuePerForm99001549231
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01562157
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01549231
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BOARD APPROVES SALARY BASED ON COMPARABLES AND BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING BOARD APPROVES SALARY BASED ON COMPARABLES AND BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102901 27TH AVENUE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0ESCANABA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049829
IRS990/TheBooksAreInCareOf/NamePerson0JOHN STAPLETON
IRS990/TheBooksAreInCareOf/TelephoneNumber09067861187
IRS990/TotalAssets/BOY01313797
IRS990/TotalAssetsBOY01313797
IRS990/TotalAssets/EOY01398687
IRS990/TotalAssetsEOY01398687
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01038771
IRS990/TotalExpensesCurrentYear01562159
IRS990/TotalExpensesPriorYear01604761
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0186437
IRS990/TotalFunctionalExpenses/ProgramServices01375722
IRS990/TotalFunctionalExpenses/Total01562159
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0173367
IRS990/TotalLiabilitiesBOY0173367
IRS990/TotalLiabilities/EOY0271185
IRS990/TotalLiabilitiesEOY0271185
IRS990/TotalLiabNetAssetsFundBalances/BOY01313797
IRS990/TotalLiabNetAssetsFundBalances/EOY01398687
IRS990/TotalNbrEmployees038
IRS990/TotalNetAssetsFundBalances/BOY01140430
IRS990/TotalNetAssetsFundBalances/EOY01127502
IRS990/TotalOtherRevenue0217597
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01375722
IRS990/TotalProgramServiceRevenue0287694
IRS990/TotalReportableCompFromOrg026200
IRS990/TotalRevenueCurrentYear01549231
IRS990/TotalRevenuePriorYear01604908
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0510460
IRS990/TotalRevenue/TotalRevenueColumn01549231
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01359
IRS990/Travel/Total01359
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01140430
IRS990/UnrestrictedNetAssets/EOY01127502
IRS990/UponRequest0X
IRS990/WebSite0DATABUS.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382880809
ReturnHeader/Filer/Name/BusinessNameLine10DELTA AREA TRANSIT AUTHORITY
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone09067861187
ReturnHeader/Filer/USAddress/AddressLine102901 27TH AVENUE NORTH
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0JOHN STAPLETON
ReturnHeader/Officer/Phone09067861187
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 LUDINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCANABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049829
ReturnHeader/Preparer/Name0ALAN M STOTZ CPA
ReturnHeader/Preparer/Phone09067863111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-13T13:08:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,398,687
Liabilities
$271,185
Net assets
$1,127,502
Revenue
-
Expenses
$1,562,159
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