Civic Intelligence

Delta Area Transit Authority

990 • Fiscal year 2017 • EIN 38-2880809

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 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

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$54,808

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$693,095

Down $118,505 (-15%) from 2016

Net Assets

Down

$589,202

Down $103,488 (-15%) from 2016

Liabilities

Down

$103,893

Down $15,017 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$1,620,841

Up $132,157 (+8.9%) from 2016

Expenses

Up

$1,724,329

Up $191,884 (+13%) from 2016

Net Income

Down

-$103,488

Down $59,727 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$693,095
Liabilities$103,893
Net Assets$589,202
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,620,841
Expenses$1,724,329
Net Income-$103,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,620,841
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,507$298,788▼ $171,719
Savings and Temporary Cash Investments$134,273$247,930▲ $113,657
Pledges and Grants Receivable$116,915$76,266▼ $40,649
Prepaid Expenses and Deferred Charges$28,416$29,386▲ $970
Inventories for Sale or Use$25,437$24,004▼ $1,433
Accounts Receivable$36,049$16,724▼ $19,325
Total Assets$811,600$693,095▼ $118,505
Other Assets Total$3$-3▼ $6
Liabilities
Accounts Payable and Accrued Expenses$118,910$103,893▼ $15,017
Total Liabilities$118,910$103,893▼ $15,017
Net Assets / Fund Balance
Unrestricted Net Assets$692,690$589,202▼ $103,488
Total Net Assets Fund Balance$692,690$589,202▼ $103,488
Total Liabilities and Net Assets / Fund Balance$811,600$693,095▼ $118,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$284,589$2,569,103$2,853,692
Land$14,199-$14,199
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StapletonExec DirectoPT$54,808$54,808
Connie FullerChair-$280$280
Dave FredricksonVice Chair-$280$280
Dennis WiltziusMember-$280$280
Janet CraigSecretary-$280$280
Judith LauriaMember-$280$280
Revenue and Support

Revenue Composition

Contributions and Grants
$883,568
Program Service Revenue
$289,438
Investment Income
$688
Other Revenue
$447,147
Change in Net Assets
$-103,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,841
Total Revenue per Audited Statements
$1,620,841
Total Revenue per Form 990
$1,620,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,644
Other Expenses$480,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,414$178,939-$950,353
Other Employee Benefits$154,803$35,909-$190,712
Depreciation Depletion$180,500$6,044-$186,544
Payroll Taxes$72,337$16,779-$89,116
Fees for Services Other$43,804$9,438-$53,242
Insurance$51,079--$51,079
Pension Plan Contributions$3,732$9,731-$13,463
Other Expenses$10,063$41-$10,063
Fees for Services Accounting-$6,000-$6,000
Travel-$5,311-$5,311
Advertising-$2,833-$2,833
All Other Expenses$13$1,950-$1,963
Total Functional Expenses$1,450,595$273,734$0$1,724,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,329
Total Expenses per Audited Statements$1,724,329
Total Expenses per Form 990$1,724,329
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
2017-01-08

Organization Details

Principal Officer
John Stapleton
Voting Board Members
5
Independent Board Members
5
Employees
50

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
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/LandGrp/BookValueAmt014199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02569103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02853692
IRS990ScheduleD/RevenueSubtotalAmt01620841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298788
IRS990ScheduleD/TotalExpensesPerForm990Amt01724329
IRS990ScheduleD/TotalRevenuePerForm990Amt01620841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724329
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/TotalAssetsBOYAmt0811600
IRS990/TotalAssetsEOYAmt0693095
IRS990/TotalAssetsGrp/BOYAmt0811600
IRS990/TotalAssetsGrp/EOYAmt0693095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0883568
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450595
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118910
IRS990/TotalLiabilitiesEOYAmt0103893
IRS990/TotalLiabilitiesGrp/BOYAmt0118910
IRS990/TotalLiabilitiesGrp/EOYAmt0103893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589202
IRS990/TotalProgramServiceExpensesAmt01450595
IRS990/TotalProgramServiceRevenueAmt0289438
IRS990/TotalReportableCompFromOrgAmt056208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693095
IRS990/TravelGrp/ManagementAndGeneralAmt05311
IRS990/TravelGrp/TotalAmt05311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0692690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589202
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DATABUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0091D505B20934B0A69F789F420423EB936488AB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033156B84E2078BA741D6A631A3C92761BB1F9C8B
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M STOTZ CPA
ReturnHeader/ReturnTs02018-01-12T08:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,095
Liabilities
$103,893
Net assets
$589,202
Revenue
$1,620,841
Expenses
$1,724,329
Net income
-$103,488
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
2017Detailed filing. Detailed filing data is available for this year.$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