Civic Intelligence

Delta Area Transit Authority

990 • Fiscal year 2019 • EIN 38-2880809

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2019

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$64,134

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,485,414

Up $571,930 (+63%) from 2018

Net Assets

Up

$1,328,066

Up $539,251 (+68%) from 2018

Liabilities

Up

$157,348

Up $32,679 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$3,382,449

Up $1,506,373 (+80%) from 2018

Expenses

Up

$2,843,198

Up $1,166,735 (+70%) from 2018

Net Income

Up

$539,251

Up $339,638 (+170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$1,485,414
Liabilities$157,348
Net Assets$1,328,066
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$3,382,449
Expenses$2,843,198
Net Income$539,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2019
Return Version
2018v3.2
Gross Receipts
$3,382,449
Mission and Program Overview

Mission

PUBLIC TRANSPORTATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,960$896,631▲ $491,671
Savings and Temporary Cash Investments$356,049$425,869▲ $69,820
Pledges and Grants Receivable$78,905$84,930▲ $6,025
Prepaid Expenses and Deferred Charges$25,846$30,202▲ $4,356
Inventories for Sale or Use$23,366$26,148▲ $2,782
Accounts Receivable$24,360$21,634▼ $2,726
Total Assets$913,484$1,485,414▲ $571,930
Other Assets Total$-2--
Liabilities
Accounts Payable and Accrued Expenses$124,669$99,069▼ $25,600
Other Liabilities-$58,279-
Total Liabilities$124,669$157,348▲ $32,679
Net Assets / Fund Balance
Unrestricted Net Assets$788,815$1,328,066▲ $539,251
Total Net Assets Fund Balance$788,815$1,328,066▲ $539,251
Total Liabilities and Net Assets / Fund Balance$913,484$1,485,414▲ $571,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$882,432$2,089,644$2,972,076
Land$14,199-$14,199
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StapletonExec DirectoPT$64,134$64,134

Board Members and Trustees

NameTitle
Dennis WiltziusChairperson
Judith LauriaVice Chairpe
Cheryl OhmanBoard Member
Dave FredricksonBoard Member
Connie FullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,607,469
Program Service Revenue
$269,905
Investment Income
$27,718
Other Revenue
$477,357
Change in Net Assets
$539,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,382,449
Total Revenue per Audited Statements
$3,382,449
Total Revenue per Form 990
$3,382,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,044
Salaries, Compensation, and Employee Benefits$1,289,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,917$1,059,018-$1,105,935
Other Salaries and Wages$711,668$175,098-$886,766
Other Employee Benefits$247,707$61,022-$308,729
Depreciation Depletion$133,195$14,643-$147,838
Insurance$100,030--$100,030
Payroll Taxes$60,279$15,070-$75,349
Pension Plan Contributions$7,321$10,989-$18,310
Occupancy$12,987--$12,987
Advertising-$7,769-$7,769
Fees for Services Accounting-$6,200-$6,200
Travel-$4,986-$4,986
Other Expenses$5,155$2,990-$2,990
All Other Expenses$2,282--$2,282
Total Functional Expenses$1,476,484$1,366,714$0$2,843,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,843,198
Total Expenses per Audited Statements$2,843,198
Total Expenses per Form 990$2,843,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$38,750
Due to State$19,529
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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stapleton
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services 46,917 1,059,018 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156924
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07573415
IRS990ScheduleA/TotalSupportAmt08326295
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02089644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02972076
IRS990ScheduleD/ExpensesSubtotalAmt02843198
IRS990ScheduleD/LandGrp/BookValueAmt014199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/RevenueSubtotalAmt03382449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896631
IRS990ScheduleD/TotalExpensesPerForm990Amt02843198
IRS990ScheduleD/TotalLiabilityAmt058279
IRS990ScheduleD/TotalRevenuePerForm990Amt03382449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03382449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02843198
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/ExplanationTxt4OTHER SERVICES 46,917 1,059,018 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02607469
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01366714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476484
IRS990/TotalFunctionalExpensesGrp/TotalAmt02843198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124669
IRS990/TotalLiabilitiesEOYAmt0157348
IRS990/TotalLiabilitiesGrp/BOYAmt0124669
IRS990/TotalLiabilitiesGrp/EOYAmt0157348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328066
IRS990/TotalProgramServiceExpensesAmt01476484
IRS990/TotalProgramServiceRevenueAmt0269905
IRS990/TotalReportableCompFromOrgAmt064134
IRS990/TotalRevenueGrp/ExclusionAmt0751052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023928
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485414
IRS990/TravelGrp/ManagementAndGeneralAmt04986
IRS990/TravelGrp/TotalAmt04986
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0788815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01328066
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ESCANABA
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IRS990/USAddress/ZIPCd049829
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DATABUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09067861187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023131589BCA1DB04DEF0847FEEAEA551CDC559F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E864811127771C77982140C09951CDD5CAF0C274
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.20.146
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:17:06
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY M OLSON CPA
ReturnHeader/ReturnTs02020-08-18T07:17:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,414
Liabilities
$157,348
Net assets
$1,328,066
Revenue
$3,382,449
Expenses
$2,843,198
Net income
$539,251
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
2019Detailed filing. Detailed filing data is available for this year.$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