Civic Intelligence

Delta Area Transit Authority

990 • Fiscal year 2014 • EIN 38-2880809

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 19, 2014

Organization ProfileDATABUS.ORG
2901 27th Avenue NorthEscanaba, MI 49829

(906) 786-1187

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$977,648

Down $163,828 (-14%) from 2013

Net Assets

Down

$852,264

Down $162,370 (-16%) from 2013

Liabilities

Down

$125,384

Down $1,458 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Up

$1,299,818

Up $34,804 (+2.8%) from 2013

Expenses

Up

$1,462,188

Up $84,306 (+6.1%) from 2013

Net Income

Down

-$162,370

Down $49,502 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$977,648
Liabilities$125,384
Net Assets$852,264
Open 2014 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

2014

Revenue$1,299,818
Expenses$1,462,188
Net Income-$162,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$1,299,818
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,001$731,115▼ $188,886
Savings and Temporary Cash Investments$132,230$107,892▼ $24,338
Pledges and Grants Receivable$29,864$81,911▲ $52,047
Prepaid Expenses and Deferred Charges$18,776$23,375▲ $4,599
Accounts Receivable$28,582$21,332▼ $7,250
Inventories for Sale or Use$12,023$12,023→ $0
Total Assets$1,141,476$977,648▼ $163,828
Liabilities
Accounts Payable and Accrued Expenses$126,842$125,384▼ $1,458
Total Liabilities$126,842$125,384▼ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,634$852,264▼ $162,370
Total Net Assets Fund Balance$1,014,634$852,264▼ $162,370
Total Liabilities and Net Assets / Fund Balance$1,141,476$977,648▼ $163,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543,945$1,247,085$1,791,030
Buildings$172,971$734,589$907,560
Land$14,199-$14,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John StapletonExec DirectoPT$50,000$50,000
Connie FullerMember-$240$240
Dave FredricksonMember-$240$240
Janet CraigMember-$240$240
Judith LauriaBoard Chairp-$240$240
Sharon NiebauerSecretary-$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$732,196
Program Service Revenue
$300,675
Investment Income
$584
Other Revenue
$266,363
Change in Net Assets
$-162,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,818
Total Revenue per Audited Statements
$1,299,818
Total Revenue per Form 990
$1,299,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$920,916
Other Expenses$541,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,063$121,283-$670,346
Depreciation Depletion$220,845$4,042-$224,887
Other Employee Benefits$153,685$12,242-$165,927
Insurance$80,691$548-$81,239
Payroll Taxes$69,168$5,510-$74,678
Fees for Services Other$19,359$10,627-$29,986
Other Expenses$11,453$5,108-$11,453
Pension Plan Contributions$1,334$8,631-$9,965
Fees for Services Accounting-$5,600-$5,600
Advertising-$3,460-$3,460
Travel-$2,473-$2,473
All Other Expenses-$2,195-$2,195
Total Functional Expenses$1,276,967$185,221$0$1,462,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,462,188
Total Expenses per Audited Statements$1,462,188
Total Expenses per Form 990$1,462,188
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
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“Management reviews the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“Governing board approves salary based on comparables and budget.”

Form 990, Page 6, Part VI, Line 15B

“Governing board approves salary based on comparables and budget.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2880809
Phone
9067861187

Signing Officer

Name
John Stapleton
Title
Executive Director
Phone
9067861187
Signed
2014-12-19

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Preparer
Alan M Stotz CPA
Phone
9067863111
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt01462188
IRS990ScheduleD/TotalRevenuePerForm990Amt01299818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD APPROVES SALARY BASED ON COMPARABLES AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD APPROVES SALARY BASED ON COMPARABLES AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141476
IRS990/TotalAssetsEOYAmt0977648
IRS990/TotalAssetsGrp/BOYAmt01141476
IRS990/TotalAssetsGrp/EOYAmt0977648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732196
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01276967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126842
IRS990/TotalLiabilitiesEOYAmt0125384
IRS990/TotalLiabilitiesGrp/BOYAmt0126842
IRS990/TotalLiabilitiesGrp/EOYAmt0125384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852264
IRS990/TotalProgramServiceExpensesAmt01276967
IRS990/TotalProgramServiceRevenueAmt0300675
IRS990/TotalReportableCompFromOrgAmt051200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01299818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977648
IRS990/TravelGrp/ManagementAndGeneralAmt02473
IRS990/TravelGrp/TotalAmt02473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01014634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852264
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DATABUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA AREA TRANSIT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0382880809
ReturnHeader/Filer/PhoneNum09067861187
ReturnHeader/Filer/USAddress/AddressLine102901 27TH AVENUE NORTH
ReturnHeader/Filer/USAddress/City0ESCANABA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067863111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M STOTZ CPA
ReturnHeader/ReturnTs02015-01-06T12:12:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,648
Liabilities
$125,384
Net assets
$852,264
Revenue
$1,299,818
Expenses
$1,462,188
Net income
-$162,370
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