Civic Intelligence

Arrow Public Transit Inc

990 • Fiscal year 2018 • EIN 46-3120023

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
810 Theatre RdLemmon, SD 57638

(605) 374-3189

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$396,696

Up $973 (+0.2%) from 2017

Net Assets

Down

$384,042

Down $8,654 (-2.2%) from 2017

Liabilities

Up

$12,654

Up $9,627 (+318%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$301,566

Down $1,239 (-0.4%) from 2017

Expenses

Up

$310,220

Up $12,794 (+4.3%) from 2017

Net Income

Down

-$8,654

Down $14,033 (-261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$396,696
Liabilities$12,654
Net Assets$384,042
Open 2018 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

2018

Revenue$301,566
Expenses$310,220
Net Income-$8,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$301,566
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
Savings and Temporary Cash Investments$186,374$151,940▼ $34,434
Cash and Non-Interest-Bearing Accounts$69,607$137,314▲ $67,707
Land, Buildings, and Equipment, Net$139,742$107,442▼ $32,300
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$395,723$396,696▲ $973
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,027$12,654▲ $9,627
Total Liabilities$3,027$12,654▲ $9,627
Net Assets / Fund Balance
Unrestricted Net Assets$392,696$384,042▼ $8,654
Total Net Assets Fund Balance$392,696$384,042▼ $8,654
Total Liabilities and Net Assets / Fund Balance$395,723$396,696▲ $973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,931$337,263$373,194
Buildings$59,751$105,342$165,093
Land$11,760-$11,760
Compensation and Service Providers
Top Officer Pay76th 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
$203,028
Program Service Revenue
$94,425
Investment Income
$4,023
Other Revenue
$90
All Other Contributions
$18,317
Change in Net Assets
$-8,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,214
Other Expenses$135,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,758$38,675-$140,433
Insurance$7,199$30,221-$37,420
Depreciation Depletion$30,420$1,879-$32,299
Current Officers, Directors, Trustees, and Key Employees-$17,785-$17,785
Payroll Taxes$8,332$4,686-$13,018
Fees for Services Management-$12,000-$12,000
Occupancy$4,374$3,175-$7,549
Advertising-$2,808-$2,808
Pension Plan Contributions$720$1,512-$2,232
Other Employee Benefits$247$1,499-$1,746
All Other Expenses-$1,066-$1,066
Other Expenses$552$458-$1,010
Fees for Services Accounting-$775-$775
Fees for Services Other$20$612-$632
Travel$366$249-$615
Total Functional Expenses$191,690$118,530$0$310,220
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 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
810 THEATRE RD, LEMMON, SD 57638

Signing Officer

Name
Christina Block
Title
Secretary
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0974241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt0974241
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0974241
IRS990ScheduleA/TotalSupportAmt01083654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165093
IRS990ScheduleD/EquipmentGrp/BookValueAmt035931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373194
IRS990ScheduleD/LandGrp/BookValueAmt011760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS REVIEWED BY THE PROJECT DIRECTOR AND BUSINESS MANAGER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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
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IRS990/TotalAssetsEOYAmt0396696
IRS990/TotalAssetsGrp/BOYAmt0395723
IRS990/TotalAssetsGrp/EOYAmt0396696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203028
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03027
IRS990/TotalLiabilitiesEOYAmt012654
IRS990/TotalLiabilitiesGrp/BOYAmt03027
IRS990/TotalLiabilitiesGrp/EOYAmt012654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384042
IRS990/TotalProgramServiceExpensesAmt0191690
IRS990/TotalProgramServiceRevenueAmt094425
IRS990/TotalRevenueGrp/ExclusionAmt03663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396696
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt0366
IRS990/TravelGrp/TotalAmt0615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,696
Liabilities
$12,654
Net assets
$384,042
Revenue
$301,566
Expenses
$310,220
Net income
-$8,654
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