Civic Intelligence

Davidson Transit Organization

990 • Fiscal year 2016 • EIN 62-1516937

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.wegotransit.com
Madison, TN
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,641,053

Up $489,455 (+23%) from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Up

$2,641,053

Up $489,455 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin37th percentile

Revenue

Up

$52,890,655

Up $3,313,389 (+6.7%) from 2015

Expenses

Up

$52,890,655

Up $3,313,389 (+6.7%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $875,463Liabilities 2011: $875,463Net Assets 2011: $02011Assets 2012: $665,517Liabilities 2012: $665,517Net Assets 2012: $02012Assets 2013: $1,377,965Liabilities 2013: $1,377,965Net Assets 2013: $02013Assets 2014: $2,374,031Liabilities 2014: $2,374,031Net Assets 2014: $02014Assets 2015: $2,151,598Liabilities 2015: $2,151,598Net Assets 2015: $02015Assets 2016: $2,641,053Liabilities 2016: $2,641,053Net Assets 2016: $02016Assets 2017: $2,300,235Liabilities 2017: $2,300,235Net Assets 2017: $02017Assets 2018: $2,403,073Liabilities 2018: $2,403,073Net Assets 2018: $02018Assets 2019: $2,748,215Liabilities 2019: $2,748,215Net Assets 2019: $02019Assets 2020: $2,737,735Liabilities 2020: $2,737,735Net Assets 2020: $02020Assets 2021: $2,697,808Liabilities 2021: $2,697,808Net Assets 2021: $02021Assets 2022: $3,057,959Liabilities 2022: $3,057,959Net Assets 2022: $02022Assets 2023: $2,400,529Liabilities 2023: $2,400,529Net Assets 2023: $02023Assets 2024: $3,125,944Liabilities 2024: $3,125,944Net Assets 2024: $02024Assets 2025: $2,736,438Liabilities 2025: $2,736,438Net Assets 2025: $02025

Highlighted filing

2016

Assets$2,641,053
Liabilities$2,641,053
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$100M$50M$0-$50MRevenue 2011: $4,002,897Expenses 2011: $20,994,716Net Income 2011: -$16,991,8192011Revenue 2012: $41,016,006Expenses 2012: $41,444,872Net Income 2012: -$428,8662012Revenue 2013: $40,545,877Expenses 2013: $40,545,877Net Income 2013: $02013Revenue 2014: $48,663,582Expenses 2014: $49,448,634Net Income 2014: -$785,0522014Revenue 2015: $49,577,266Expenses 2015: $49,577,266Net Income 2015: $02015Revenue 2016: $52,890,655Expenses 2016: $52,890,655Net Income 2016: $02016Revenue 2017: $61,407,849Expenses 2017: $61,407,849Net Income 2017: $02017Revenue 2018: $60,198,831Expenses 2018: $59,522,378Net Income 2018: $676,4532018Revenue 2019: $59,257,605Expenses 2019: $61,199,197Net Income 2019: -$1,941,5922019Revenue 2020: $62,103,543Expenses 2020: $64,078,417Net Income 2020: -$1,974,8742020Revenue 2021: $66,593,584Expenses 2021: $66,593,584Net Income 2021: $02021Revenue 2022: $66,603,064Expenses 2022: $66,603,064Net Income 2022: $02022Revenue 2023: $73,142,205Expenses 2023: $73,142,205Net Income 2023: $02023Revenue 2024: $79,622,875Expenses 2024: $79,622,875Net Income 2024: $02024Revenue 2025: $73,115,121Expenses 2025: $73,115,121Net Income 2025: $02025

Highlighted filing

2016

Revenue$52,890,655
Expenses$52,890,655
Net Income$0
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Connect people to their lives and communities through friendly sustainable and reliable public transportation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,641,053
Liabilities
$2,641,053
Net assets
$0
Revenue
$52,890,655
Expenses
$52,890,655
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.00$73.1$73.1$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.00$79.6$79.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.00$73.1$73.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.00$66.6$66.6$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.70$0.00$66.6$66.6$0.00
2020Summary only. Only limited summary data is available for this year.$2.74$2.74$0.00$62.1$64.1$1.97
2019Summary only. Only limited summary data is available for this year.$2.75$2.75$0.00$59.3$61.2$1.94
2018Summary only. Only limited summary data is available for this year.$2.40$2.40$0.00$60.2$59.5$0.68
2017Summary only. Only limited summary data is available for this year.$2.30$2.30$0.00$61.4$61.4$0.00
2016Summary only. Only limited summary data is available for this year.$2.64$2.64$0.00$52.9$52.9$0.00
2015Summary only. Only limited summary data is available for this year.$2.15$2.15$0.00$49.6$49.6$0.00
2014Summary only. Only limited summary data is available for this year.$2.37$2.37$0.00$48.7$49.4$0.79
2013Summary only. Only limited summary data is available for this year.$1.38$1.38$0.00$40.5$40.5$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.67$0.00$41.0$41.4$0.43
2011Summary only. Only limited summary data is available for this year.$0.88$0.88$0.00$4.00$21.0$17.0