Civic Intelligence

Regional Transit Authority Art

EIN 42-1133312 • 501(c)3 • Spencer, IA

View Organization Page

Profile

Provides transportation services to the public in nine iowa counties through assistance of federal, state, and local funds.

PO Box 1240Spencer, IA 51301

nwiarides.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$135,982

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,050,771

Down $1,771,536 (-26%) from 2023

Liabilities

Up

$186,733

Up $12,512 (+7.2%) from 2023

Net Assets

Down

$4,864,038

Down $1,784,048 (-27%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

Down

$2,599,759

Down $687,961 (-21%) from 2023

Expenses

Down

$3,583,463

Down $347,182 (-8.8%) from 2023

Net Income

Down

-$983,704

Down $340,779 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,796,973Liabilities 2010: $149,302Net Assets 2010: $3,647,6712010Assets 2011: $3,578,703Liabilities 2011: $177,003Net Assets 2011: $3,401,7002011Assets 2012: $3,198,467Liabilities 2012: $206,369Net Assets 2012: $2,992,0982012Assets 2013: $2,649,600Liabilities 2013: $148,593Net Assets 2013: $2,501,0072013Assets 2014: $2,129,444Liabilities 2014: $171,518Net Assets 2014: $1,957,9262014Assets 2015: $2,783,471Liabilities 2015: $172,196Net Assets 2015: $2,611,2752015Assets 2016: $3,258,815Liabilities 2016: $181,450Net Assets 2016: $3,077,3652016Assets 2017: $3,964,237Liabilities 2017: $181,263Net Assets 2017: $3,782,9742017Assets 2018: $6,374,520Liabilities 2018: $1,183,817Net Assets 2018: $5,190,7032018Assets 2019: $5,696,952Liabilities 2019: $204,621Net Assets 2019: $5,492,3312019Assets 2020: $6,760,213Liabilities 2020: $218,045Net Assets 2020: $6,542,1682020Assets 2021: $7,245,759Liabilities 2021: $307,235Net Assets 2021: $6,938,5242021Assets 2022: $7,517,600Liabilities 2022: $226,589Net Assets 2022: $7,291,0112022Assets 2023: $6,822,307Liabilities 2023: $174,221Net Assets 2023: $6,648,0862023Assets 2025: $5,050,771Liabilities 2025: $186,733Net Assets 2025: $4,864,0382025

Highlighted filing

2025

Assets$5,050,771
Liabilities$186,733
Net Assets$4,864,038
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,706,9802010Expenses 2011: $2,893,0462011Expenses 2012: $2,797,0822012Expenses 2013: $2,960,4402013Revenue 2014: $2,500,802Expenses 2014: $3,043,883Net Income 2014: -$543,0812014Revenue 2015: $3,658,249Expenses 2015: $3,004,900Net Income 2015: $653,3492015Revenue 2016: $3,344,423Expenses 2016: $2,895,333Net Income 2016: $449,0902016Revenue 2017: $3,800,190Expenses 2017: $3,094,581Net Income 2017: $705,6092017Revenue 2018: $5,074,452Expenses 2018: $3,666,723Net Income 2018: $1,407,7292018Revenue 2019: $4,009,808Expenses 2019: $3,750,074Net Income 2019: $259,7342019Revenue 2020: $4,248,161Expenses 2020: $3,198,324Net Income 2020: $1,049,8372020Revenue 2021: $3,432,433Expenses 2021: $3,036,077Net Income 2021: $396,3562021Revenue 2022: $4,155,942Expenses 2022: $3,803,455Net Income 2022: $352,4872022Revenue 2023: $3,287,720Expenses 2023: $3,930,645Net Income 2023: -$642,9252023Revenue 2025: $2,599,759Expenses 2025: $3,583,463Net Income 2025: -$983,7042025

Highlighted filing

2025

Revenue$2,599,759
Expenses$3,583,463
Net Income-$983,704
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,050,771
Liabilities
$186,733
Net assets
$4,864,038
Revenue
$2,599,759
Expenses
$3,583,463
Net income
-$983,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.19$4.86$2.60$3.58$0.98
2023Summary only. Only limited summary data is available for this year.$6.82$0.17$6.65$3.29$3.93$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.23$7.29$4.16$3.80$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.31$6.94$3.43$3.04$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.22$6.54$4.25$3.20$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.20$5.49$4.01$3.75$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.18$5.19$5.07$3.67$1.41
2017Summary only. Only limited summary data is available for this year.$3.96$0.18$3.78$3.80$3.09$0.71
2016Summary only. Only limited summary data is available for this year.$3.26$0.18$3.08$3.34$2.90$0.45
2015Summary only. Only limited summary data is available for this year.$2.78$0.17$2.61$3.66$3.00$0.65
2014Summary only. Only limited summary data is available for this year.$2.13$0.17$1.96$2.50$3.04$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.15$2.50$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.21$2.99$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.18$3.40$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.15$3.65$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,599,759
Mission and Program Overview

Mission

Provides transportation services to the public in nine iowa counties through assistance of federal, state, and local funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,089,830$2,720,393▼ $369,437
Savings and Temporary Cash Investments$2,672,575$2,058,438▼ $614,137
Accounts Receivable$63,949$128,276▲ $64,327
Pledges and Grants Receivable$111,904$117,136▲ $5,232
Prepaid Expenses and Deferred Charges$15,429$24,519▲ $9,090
Total Assets$6,019,517$5,050,771▼ $968,746
Other Assets Total$65,830$2,009▼ $63,821
Liabilities
Accounts Payable and Accrued Expenses$171,775$186,733▲ $14,958
Total Liabilities$171,775$186,733▲ $14,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,044,289$4,268,464▼ $775,825
Net Assets With Donor Restrictions$803,453$595,574▼ $207,879
Total Net Assets Fund Balance$5,847,742$4,864,038▼ $983,704
Total Liabilities and Net Assets / Fund Balance$6,019,517$5,050,771▼ $968,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$407,286$3,930,606$4,337,892
Buildings$2,062,708$1,149,382$3,212,090
Land$250,399-$250,399
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh LivelyExecutive DiFT$135,982$135,982

Board Members and Trustees

NameTitle
Kelly SnyderChairperson
Roger FaulstickVice Chairpe
Barry AndersonBoard Member
Bill LeupoldBoard Member
Dan AltenaBoard Member
Doug Vanden BoschBoard Member
Mike SchulteBoard Member
Tim SchumacherBoard Member
Dan FriedrichsenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,302
Program Service Revenue
$897,027
Investment Income
$81,832
Other Revenue
$2,598
All Other Contributions
$1,618,302
Change in Net Assets
$-983,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,599,759
Revenue Not Reported on Form 990
$431,765
Total Revenue per Audited Statements
$3,031,524
Total Revenue per Form 990
$2,599,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,108,149
Other Expenses$1,475,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,734$215,059-$1,474,793
Depreciation Depletion$463,305--$463,305
Insurance$389,345--$389,345
Other Employee Benefits$250,586$124,067-$374,653
Current Officers, Directors, Trustees, and Key Employees-$135,982-$135,982
Payroll Taxes$95,866$26,855-$122,721
Occupancy$73,474--$73,474
Other Expenses$1,428$69,273-$70,701
All Other Expenses$53,882$863-$54,745
Office Expenses$8,017$761-$8,778
Travel$7,382$170-$7,552
Advertising$680$61-$741
Total Functional Expenses$2,987,774$595,689$0$3,583,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,015,228
Expenses per Audited Statements$3,583,463
Total Expenses per Form 990$3,583,463
Expenses Not Reported on Form 990$431,765
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
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

“The form 990 is presented to each member of the board of directors and to the executive director for review.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interests are discussed by the board of directors and with department supervisors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually and any salary adjustment decision is made by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available upon request at:522 10th ave, po box 1240, spencer, ia 51301;712-262-7920”

Filing and Contact Details

Filer

Filer Name
Regional Transit Authority Art
EIN
42-1133312
Phone
7122627920
Address
PO BOX 1240, SPENCER, IA 51301

Signing Officer

Name
Hugh Lively
Title
Executive Director
Phone
7122627920
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Lively
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
72

Preparer

Firm
Williams & Company CPA Pc
Address
PO BOX 908, SPENCER, IA 51301
Preparer
Kelsi S Stange CPA
Phone
7122621500
Raw XML AppendixShowing 400 of 429 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTERESTS ARE DISCUSSED BY THE BOARD OF DIRECTORS AND WITH DEPARTMENT SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY AND ANY SALARY ADJUSTMENT DECISION IS MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT:522 10TH AVE, PO BOX 1240, SPENCER, IA 51301;712-262-7920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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