Civic Intelligence

Delta Area Transit Authority

990 • Fiscal year 2016 • EIN 38-2880809

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 19, 2017

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

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$811,600

Down $79,953 (-9.0%) from 2015

Net Assets

Down

$692,690

Down $43,761 (-5.9%) from 2015

Liabilities

Down

$118,910

Down $36,192 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$1,488,684

Up $175,275 (+13%) from 2015

Expenses

Up

$1,532,445

Up $103,223 (+7.2%) from 2015

Net Income

Up

-$43,761

Up $72,052 (+62%) from 2015

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

2016

Assets$811,600
Liabilities$118,910
Net Assets$692,690
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$1,488,684
Expenses$1,532,445
Net Income-$43,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,488,684
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,235$470,507▼ $88,728
Savings and Temporary Cash Investments$148,755$134,273▼ $14,482
Pledges and Grants Receivable$107,032$116,915▲ $9,883
Accounts Receivable$24,723$36,049▲ $11,326
Prepaid Expenses and Deferred Charges$26,547$28,416▲ $1,869
Inventories for Sale or Use$25,261$25,437▲ $176
Total Assets$891,553$811,600▼ $79,953
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$155,102$118,910▼ $36,192
Total Liabilities$155,102$118,910▼ $36,192
Net Assets / Fund Balance
Unrestricted Net Assets$736,451$692,690▼ $43,761
Total Net Assets Fund Balance$736,451$692,690▼ $43,761
Total Liabilities and Net Assets / Fund Balance$891,553$811,600▼ $79,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$456,308$2,382,565$2,838,873
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 FullerSecretary-$280$280
Dave FredricksonBoard Chairp-$280$280
Janet CraigMember-$280$280
Judith LauriaVice Chairpe-$280$280
Jenny HellerMember-$140$140
Revenue and Support

Revenue Composition

Contributions and Grants
$869,439
Program Service Revenue
$288,829
Investment Income
$1,088
Other Revenue
$329,328
Change in Net Assets
$-43,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,684
Total Revenue per Audited Statements
$1,488,684
Total Revenue per Form 990
$1,488,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,377
Other Expenses$467,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,415$171,479-$718,894
Depreciation Depletion$238,612$7,720-$246,332
Other Employee Benefits$228,520$4,653-$233,173
Payroll Taxes$99,667$2,030-$101,697
Fees for Services Other$33,508$10,921-$44,429
Advertising-$12,235-$12,235
Pension Plan Contributions$3,107$8,506-$11,613
Other Expenses$9,957$7,819-$9,957
Fees for Services Accounting-$5,900-$5,900
Insurance$1,002$3,186-$4,188
Travel-$2,627-$2,627
All Other Expenses$94$1,983-$2,077
Total Functional Expenses$1,290,397$242,048$0$1,532,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,445
Total Expenses per Audited Statements$1,532,445
Total Expenses per Form 990$1,532,445
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
Exec Director
Phone
9067861187
Signed
2017-02-19

Organization Details

Principal Officer
John Stapleton
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Alan M Stotz CPA
Phone
9067863111
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IRS990ScheduleA/TotalSupportAmt05296114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01532445
IRS990ScheduleD/LandGrp/BookValueAmt014199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02382565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02838873
IRS990ScheduleD/RevenueSubtotalAmt01488684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470507
IRS990ScheduleD/TotalExpensesPerForm990Amt01532445
IRS990ScheduleD/TotalRevenuePerForm990Amt01488684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532445
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/TotalAssetsBOYAmt0891553
IRS990/TotalAssetsEOYAmt0811600
IRS990/TotalAssetsGrp/BOYAmt0891553
IRS990/TotalAssetsGrp/EOYAmt0811600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869439
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290397
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155102
IRS990/TotalLiabilitiesEOYAmt0118910
IRS990/TotalLiabilitiesGrp/BOYAmt0155102
IRS990/TotalLiabilitiesGrp/EOYAmt0118910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0736451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692690
IRS990/TotalProgramServiceExpensesAmt01290397
IRS990/TotalProgramServiceRevenueAmt0288829
IRS990/TotalReportableCompFromOrgAmt051260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811600
IRS990/TravelGrp/ManagementAndGeneralAmt02627
IRS990/TravelGrp/TotalAmt02627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0736451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0692690
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DATABUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
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/PreparationDt02017-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M STOTZ CPA
ReturnHeader/ReturnTs02017-02-19T10:32:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,600
Liabilities
$118,910
Net assets
$692,690
Revenue
$1,488,684
Expenses
$1,532,445
Net income
-$43,761
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
2016Detailed filing. Detailed filing data is available for this year.$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