Civic Intelligence

Arrow Public Transit Inc

990 • Fiscal year 2016 • EIN 46-3120023

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 30, 2016

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

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$390,700

Up $32,588 (+9.1%) from 2015

Net Assets

Up

$387,317

Up $32,102 (+9.0%) from 2015

Liabilities

Up

$3,383

Up $486 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$328,870

Down $3,020 (-0.9%) from 2015

Expenses

Down

$296,768

Down $2,667 (-0.9%) from 2015

Net Income

Down

$32,102

Down $353 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$390,700
Liabilities$3,383
Net Assets$387,317
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$328,870
Expenses$296,768
Net Income$32,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$328,870
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$162,858$172,044▲ $9,186
Savings and Temporary Cash Investments$127,767$157,669▲ $29,902
Cash and Non-Interest-Bearing Accounts$67,487$60,987▼ $6,500
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$358,112$390,700▲ $32,588
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,897$3,383▲ $486
Total Liabilities$2,897$3,383▲ $486
Net Assets / Fund Balance
Unrestricted Net Assets$355,215$387,317▲ $32,102
Total Net Assets Fund Balance$355,215$387,317▲ $32,102
Total Liabilities and Net Assets / Fund Balance$358,112$390,700▲ $32,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,116$88,977-
Land$11,760--
Equipment$84,168$347,426-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charlotte KvalePresident
Sheila KleinVice President
Delores WellsDirector
Ed ZimmermanDirector
Grant SchweitzerDirector
Raven ChristmanSecretary
Colette WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,325
Program Service Revenue
$91,142
Investment Income
$272
Other Revenue
$131
All Other Contributions
$12,383
Change in Net Assets
$32,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,432
Other Expenses$116,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,269$83,568-$163,837
Depreciation Depletion$32,087$1,879-$33,966
Insurance$6,260$25,848-$32,108
Payroll Taxes$7,065$7,354-$14,419
Occupancy$2,444$2,365-$4,809
Other Expenses$293$1,435-$1,728
Advertising-$1,614-$1,614
All Other Expenses$72$1,171-$1,243
Other Employee Benefits$1,176--$1,176
Pension Plan Contributions-$1,000-$1,000
Fees for Services Accounting-$725-$725
Fees for Services Other$10$684-$694
Travel$654--$654
Total Functional Expenses$165,698$131,070$0$296,768
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

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
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
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

“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
2016-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Mueller & Associates CPA LLC
Address
106 Main Ave, Lemmon, SD 57638
Preparer
Rosemary Mueller
Phone
6053743388
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IRS990ScheduleD/BuildingsGrp/BookValueAmt076116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0165093
IRS990ScheduleD/EquipmentGrp/BookValueAmt084168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347426
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0431594
IRS990ScheduleD/LandGrp/BookValueAmt011760
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011760
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINA 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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROW PUBLIC TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0463120023
ReturnHeader/Filer/PhoneNum06053743189
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 4TH ST W
ReturnHeader/Filer/USAddress/CityNm0LEMMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mueller & Associates CPA LLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,700
Liabilities
$3,383
Net assets
$387,317
Revenue
$328,870
Expenses
$296,768
Net income
$32,102
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