Civic Intelligence

Delta Area Transit Authority

990 • Fiscal year 2015 • EIN 38-2880809

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 14, 2016

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

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$891,553

Down $86,095 (-8.8%) from 2014

Net Assets

Down

$736,451

Down $115,813 (-14%) from 2014

Liabilities

Up

$155,102

Up $29,718 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$1,313,409

Up $13,591 (+1.0%) from 2014

Expenses

Down

$1,429,222

Down $32,966 (-2.3%) from 2014

Net Income

Up

-$115,813

Up $46,557 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$891,553
Liabilities$155,102
Net Assets$736,451
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$1,313,409
Expenses$1,429,222
Net Income-$115,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,313,409
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,115$559,235▼ $171,880
Savings and Temporary Cash Investments$107,892$148,755▲ $40,863
Pledges and Grants Receivable$81,911$107,032▲ $25,121
Prepaid Expenses and Deferred Charges$23,375$26,547▲ $3,172
Inventories for Sale or Use$12,023$25,261▲ $13,238
Accounts Receivable$21,332$24,723▲ $3,391
Total Assets$977,648$891,553▼ $86,095
Liabilities
Accounts Payable and Accrued Expenses$125,384$155,102▲ $29,718
Total Liabilities$125,384$155,102▲ $29,718
Net Assets / Fund Balance
Unrestricted Net Assets$852,264$736,451▼ $115,813
Total Net Assets Fund Balance$852,264$736,451▼ $115,813
Total Liabilities and Net Assets / Fund Balance$977,648$891,553▼ $86,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$418,814$1,427,552$1,846,366
Buildings$126,222$781,338$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 FullerTreasurer-$240$240
Dave FredricksonSecretary-$240$240
Janet CraigMember-$240$240
Jenny HellerVice Chair-$240$240
Judith LauriaBoard Chairp-$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$704,415
Program Service Revenue
$294,636
Investment Income
$528
Other Revenue
$313,830
Change in Net Assets
$-115,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,409
Total Revenue per Audited Statements
$1,313,409
Total Revenue per Form 990
$1,313,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,935
Other Expenses$461,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$521,227$140,087-$661,314
Depreciation Depletion$220,998$6,218-$227,216
Other Employee Benefits$197,393$6,921-$204,314
Payroll Taxes$85,734$2,424-$88,158
Insurance$29,687$3,181-$32,868
Fees for Services Other$21,950$8,015-$29,965
Other Expenses$14,266$3,788-$14,266
Pension Plan Contributions$4,660$9,489-$14,149
Fees for Services Accounting-$5,900-$5,900
Advertising-$4,297-$4,297
All Other Expenses$40$3,347-$3,387
Interest-$2,053-$2,053
Travel-$1,557-$1,557
Total Functional Expenses$1,230,799$198,423$0$1,429,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,222
Total Expenses per Audited Statements$1,429,222
Total Expenses per Form 990$1,429,222
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

Filer Name
Delta Area Transit Authority
EIN
38-2880809
Phone
9067861187
Address
2901 27TH AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
John Stapleton
Title
Executive Director
Phone
9067861187
Signed
2016-02-14

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Alan M Stotz CPA
Phone
9067863111
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0418814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01427552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01846366
IRS990ScheduleD/ExpensesSubtotalAmt01429222
IRS990ScheduleD/LandGrp/BookValueAmt014199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014199
IRS990ScheduleD/RevenueSubtotalAmt01313409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559235
IRS990ScheduleD/TotalExpensesPerForm990Amt01429222
IRS990ScheduleD/TotalRevenuePerForm990Amt01313409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429222
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/TotalAssetsBOYAmt0977648
IRS990/TotalAssetsEOYAmt0891553
IRS990/TotalAssetsGrp/BOYAmt0977648
IRS990/TotalAssetsGrp/EOYAmt0891553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704415
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01429222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125384
IRS990/TotalLiabilitiesEOYAmt0155102
IRS990/TotalLiabilitiesGrp/BOYAmt0125384
IRS990/TotalLiabilitiesGrp/EOYAmt0155102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736451
IRS990/TotalProgramServiceExpensesAmt01230799
IRS990/TotalProgramServiceRevenueAmt0294636
IRS990/TotalReportableCompFromOrgAmt051200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891553
IRS990/TravelGrp/ManagementAndGeneralAmt01557
IRS990/TravelGrp/TotalAmt01557
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0852264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0736451
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DATABUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA AREA TRANSIT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0382880809
ReturnHeader/Filer/PhoneNum09067861187
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 27TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LUDINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049829
ReturnHeader/PreparerPersonGrp/PhoneNum09067863111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M STOTZ CPA
ReturnHeader/ReturnTs02016-02-14T12:38:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,553
Liabilities
$155,102
Net assets
$736,451
Revenue
$1,313,409
Expenses
$1,429,222
Net income
-$115,813
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
2015Detailed filing. Detailed filing data is available for this year.$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