Civic Intelligence

Arrow Public Transit Inc

990 • Fiscal year 2015 • EIN 46-3120023

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
111 4th St WLemmon, SD 57638

(605) 374-3189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,264

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$358,112

Down $18,429 (-4.9%) from 2014

Net Assets

Down

$355,215

Down $17,545 (-4.7%) from 2014

Liabilities

Down

$2,897

Down $884 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$331,890

Up $49,958 (+18%) from 2014

Expenses

Up

$299,435

Up $26,930 (+9.9%) from 2014

Net Income

Up

$32,455

Up $23,028 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $376,541Liabilities 2014: $3,781Net Assets 2014: $372,7602014Assets 2015: $358,112Liabilities 2015: $2,897Net Assets 2015: $355,2152015Assets 2016: $390,700Liabilities 2016: $3,383Net Assets 2016: $387,3172016Assets 2017: $395,723Liabilities 2017: $3,027Net Assets 2017: $392,6962017Assets 2018: $396,696Liabilities 2018: $12,654Net Assets 2018: $384,0422018

Highlighted filing

2015

Assets$358,112
Liabilities$2,897
Net Assets$355,215
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $281,932Expenses 2014: $272,505Net Income 2014: $9,4272014Revenue 2015: $331,890Expenses 2015: $299,435Net Income 2015: $32,4552015Revenue 2016: $328,870Expenses 2016: $296,768Net Income 2016: $32,1022016Revenue 2017: $302,805Expenses 2017: $297,426Net Income 2017: $5,3792017Revenue 2018: $301,566Expenses 2018: $310,220Net Income 2018: -$8,6542018

Highlighted filing

2015

Revenue$331,890
Expenses$299,435
Net Income$32,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$331,890
Mission and Program Overview

Mission

Private, non-profit community based facility dedicated to providing public transportation services for the community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,954$162,858▼ $11,096
Savings and Temporary Cash Investments$162,718$127,767▼ $34,951
Cash and Non-Interest-Bearing Accounts$39,869$67,487▲ $27,618
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$376,541$358,112▼ $18,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,781$2,897▼ $884
Total Liabilities$3,781$2,897▼ $884
Net Assets / Fund Balance
Unrestricted Net Assets$372,760$355,215▼ $17,545
Total Net Assets Fund Balance$372,760$355,215▼ $17,545
Total Liabilities and Net Assets / Fund Balance$376,541$358,112▼ $18,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,678$80,977-
Land$11,760--
Equipment$72,420$321,460-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina BlockSecretaryFT$39,264$39,264

Board Members and Trustees

NameTitle
Harlan HessPresident
Charlotte KvaleVice President
Bob EdwardsDirector
Kathy PetersonDirector
Raven ChristmanDirector
Sheila KleinDirector
Colette WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,846
Program Service Revenue
$89,772
Investment Income
$189
Other Revenue
$83
All Other Contributions
$15,460
Change in Net Assets
$32,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,301
Other Expenses$122,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,200$34,074-$110,274
Current Officers, Directors, Trustees, and Key Employees-$39,264-$39,264
Depreciation Depletion$31,551$1,879-$33,430
Insurance$11,592$12,905-$24,497
Other Employee Benefits$652$12,956-$13,608
Payroll Taxes$7,560$5,595-$13,155
Occupancy$3,121$2,284-$5,405
All Other Expenses$1,229$910-$2,139
Other Expenses$829$1,235-$2,064
Advertising-$1,661-$1,661
Pension Plan Contributions-$1,000-$1,000
Fees for Services Other$109$680-$789
Travel$575$78-$653
Fees for Services Accounting-$625-$625
Total Functional Expenses$180,941$118,494$0$299,435
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David PetersonSpouseEMPLOYEE'S WAGESNo$34,074

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David peterson and kathy peterson are husband & wife.christina block is the secretary of the board, but a non-voting member, and is an employee of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“From 990 is reviewed by the project director and business manager before being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization keeps its governing documents, policies, and financial statements on file at office. They are viewable by the public at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Arrow Public Transit Inc
EIN
46-3120023
Phone
6053743189
Address
111 4TH ST W, LEMMON, SD 57638

Signing Officer

Name
David Peterson
Title
Director
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Mueller & Associates CPA LLC
Address
106 Main Ave, Lemmon, SD 57638
Preparer
Rosemary Mueller
Phone
6053743388
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032455
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089772
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127767
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0392322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392322
IRS990ScheduleA/TotalSupportAmt0431654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt078678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0159655
IRS990ScheduleD/EquipmentGrp/BookValueAmt072420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0393880
IRS990ScheduleD/LandGrp/BookValueAmt011760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162858
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID PETERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034074
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE'S WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID PETERSON AND KATHY PETERSON ARE HUSBAND & WIFE.CHRISTINA BLOCK IS THE SECRETARY OF THE BOARD, BUT A NON-VOTING MEMBER, AND IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FROM 990 IS REVIEWED BY THE PROJECT DIRECTOR AND BUSINESS MANAGER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ON FILE AT OFFICE. THEY ARE VIEWABLE BY THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376541
IRS990/TotalAssetsEOYAmt0358112
IRS990/TotalAssetsGrp/BOYAmt0376541
IRS990/TotalAssetsGrp/EOYAmt0358112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241846
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03781
IRS990/TotalLiabilitiesEOYAmt02897
IRS990/TotalLiabilitiesGrp/BOYAmt03781
IRS990/TotalLiabilitiesGrp/EOYAmt02897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355215
IRS990/TotalProgramServiceExpensesAmt0180941
IRS990/TotalProgramServiceRevenueAmt089772
IRS990/TotalReportableCompFromOrgAmt039264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358112
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt078
IRS990/TravelGrp/ProgramServicesAmt0575
IRS990/TravelGrp/TotalAmt0653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355215
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,112
Liabilities
$2,897
Net assets
$355,215
Revenue
$331,890
Expenses
$299,435
Net income
$32,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.13$3.84$3.02$3.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$3.03$2.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.87$3.29$2.97$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$3.32$2.99$0.32
2014Summary only. Only limited summary data is available for this year.$3.77$0.04$3.73$2.82$2.73$0.09