Civic Intelligence

Delta Area Transit Authority

990 • Fiscal year 2018 • EIN 38-2880809

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 06, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$913,484

Up $220,389 (+32%) from 2017

Net Assets

Up

$788,815

Up $199,613 (+34%) from 2017

Liabilities

Up

$124,669

Up $20,776 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$1,876,076

Up $255,235 (+16%) from 2017

Expenses

Down

$1,676,463

Down $47,866 (-2.8%) from 2017

Net Income

Up

$199,613

Up $303,101 (+293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$913,484
Liabilities$124,669
Net Assets$788,815
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,876,076
Expenses$1,676,463
Net Income$199,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,876,076
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,788$404,960▲ $106,172
Savings and Temporary Cash Investments$247,930$356,049▲ $108,119
Pledges and Grants Receivable$76,266$78,905▲ $2,639
Prepaid Expenses and Deferred Charges$29,386$25,846▼ $3,540
Accounts Receivable$16,724$24,360▲ $7,636
Inventories for Sale or Use$24,004$23,366▼ $638
Total Assets$693,095$913,484▲ $220,389
Other Assets Total$-3$-2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$103,893$124,669▲ $20,776
Total Liabilities$103,893$124,669▲ $20,776
Net Assets / Fund Balance
Unrestricted Net Assets$589,202$788,815▲ $199,613
Total Net Assets Fund Balance$589,202$788,815▲ $199,613
Total Liabilities and Net Assets / Fund Balance$693,095$913,484▲ $220,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,761$2,617,251$3,008,012
Land$14,199-$14,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John StapletonExec DirectoPT$56,469$56,469
Connie FullerSecretary-$300$300
Dave FredricksonMember-$300$300
Dennis WiltziusChairperson-$300$300
Janet CraigMember-$300$300
Judith LauriaVice Chairpe-$300$300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,484
Program Service Revenue
$294,278
Investment Income
$1,074
Other Revenue
$455,240
All Other Contributions
$46,240
Change in Net Assets
$199,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,076
Total Revenue per Audited Statements
$1,876,076
Total Revenue per Form 990
$1,876,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,781
Other Expenses$437,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,472$190,239-$895,711
Other Employee Benefits$201,592$47,059-$248,651
Depreciation Depletion$122,891$10,289-$133,180
Payroll Taxes$63,203$14,826-$78,029
Insurance$45,321--$45,321
Fees for Services Other$40,141$1,819-$41,960
Pension Plan Contributions$5,542$10,848-$16,390
Other Expenses$11,803$6,501-$11,803
Fees for Services Accounting-$6,100-$6,100
Advertising-$4,997-$4,997
Travel-$3,939-$3,939
All Other Expenses$10$1,911-$1,921
Total Functional Expenses$1,375,251$301,212$0$1,676,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,676,463
Total Expenses per Audited Statements$1,676,463
Total Expenses per Form 990$1,676,463
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
2018-12-06

Organization Details

Principal Officer
John Stapleton
Voting Board Members
5
Independent Board Members
5
Employees
38

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/OtherCostOrOtherBasisAmt014199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02617251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008012
IRS990ScheduleD/RevenueSubtotalAmt01876076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404960
IRS990ScheduleD/TotalExpensesPerForm990Amt01676463
IRS990ScheduleD/TotalRevenuePerForm990Amt01876076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01676463
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/TotalAssetsBOYAmt0693095
IRS990/TotalAssetsEOYAmt0913484
IRS990/TotalAssetsGrp/BOYAmt0693095
IRS990/TotalAssetsGrp/EOYAmt0913484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125484
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375251
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103893
IRS990/TotalLiabilitiesEOYAmt0124669
IRS990/TotalLiabilitiesGrp/BOYAmt0103893
IRS990/TotalLiabilitiesGrp/EOYAmt0124669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788815
IRS990/TotalProgramServiceExpensesAmt01375251
IRS990/TotalProgramServiceRevenueAmt0294278
IRS990/TotalReportableCompFromOrgAmt057969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01876076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913484
IRS990/TravelGrp/ManagementAndGeneralAmt03939
IRS990/TravelGrp/TotalAmt03939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DATABUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/AtSubmissionCreationDeviceId02BF39E20500D9755AB0A24EFB2B85D33AC925595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033156B84E2078BA741D6A631A3C92761BB1F9C8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.20.146
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:15
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M STOTZ CPA
ReturnHeader/ReturnTs02019-02-19T16:00:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,484
Liabilities
$124,669
Net assets
$788,815
Revenue
$1,876,076
Expenses
$1,676,463
Net income
$199,613
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
2018Detailed filing. Detailed filing data is available for this year.$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