Civic Intelligence

South West Transit Association

990 • Fiscal year 2018 • EIN 74-2150101

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization Profilewww.swta.org
P O Box 60475Fort Worth, TX 76115

(615) 390-6863

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$304,888

Up $6,305 (+2.1%) from 2017

Net Assets

Up

$300,545

Up $15,530 (+5.4%) from 2017

Liabilities

Down

$4,343

Down $9,225 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$523,556

Up $94,909 (+22%) from 2017

Expenses

Up

$508,032

Up $41,024 (+8.8%) from 2017

Net Income

Up

$15,524

Up $53,885 (+140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,131Liabilities 2011: $549Net Assets 2011: $251,5822011Assets 2012: $311,973Liabilities 2012: $0Net Assets 2012: $311,9732012Assets 2013: $301,696Liabilities 2013: $0Net Assets 2013: $301,6962013Assets 2014: $326,992Liabilities 2014: $4,535Net Assets 2014: $322,4572014Assets 2015: $326,759Liabilities 2015: $341Net Assets 2015: $326,4182015Assets 2016: $323,961Liabilities 2016: $585Net Assets 2016: $323,3762016Assets 2017: $298,583Liabilities 2017: $13,568Net Assets 2017: $285,0152017Assets 2018: $304,888Liabilities 2018: $4,343Net Assets 2018: $300,5452018Assets 2019: $345,584Liabilities 2019: $6,414Net Assets 2019: $339,1702019Assets 2020: $334,555Liabilities 2020: $4,371Net Assets 2020: $330,1842020Assets 2021: $282,006Liabilities 2021: $4,796Net Assets 2021: $277,2102021Assets 2022: $220,154Liabilities 2022: $4,033Net Assets 2022: $216,1212022Assets 2023: $189,783Liabilities 2023: $29,656Net Assets 2023: $160,1272023Assets 2024: $353,566Liabilities 2024: $6,123Net Assets 2024: $347,4432024

Highlighted filing

2018

Assets$304,888
Liabilities$4,343
Net Assets$300,545
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,514Expenses 2011: $399,710Net Income 2011: $51,8042011Expenses 2012: $463,7252012Expenses 2013: $454,0462013Revenue 2014: $493,654Expenses 2014: $472,893Net Income 2014: $20,7612014Revenue 2015: $452,351Expenses 2015: $448,390Net Income 2015: $3,9612015Revenue 2016: $421,418Expenses 2016: $397,476Net Income 2016: $23,9422016Revenue 2017: $428,647Expenses 2017: $467,008Net Income 2017: -$38,3612017Revenue 2018: $523,556Expenses 2018: $508,032Net Income 2018: $15,5242018Revenue 2019: $596,354Expenses 2019: $557,729Net Income 2019: $38,6252019Revenue 2020: $499,180Expenses 2020: $508,166Net Income 2020: -$8,9862020Revenue 2021: $321,475Expenses 2021: $374,449Net Income 2021: -$52,9742021Revenue 2022: $687,389Expenses 2022: $748,478Net Income 2022: -$61,0892022Revenue 2023: $718,237Expenses 2023: $774,231Net Income 2023: -$55,9942023Revenue 2024: $845,897Expenses 2024: $658,581Net Income 2024: $187,3162024

Highlighted filing

2018

Revenue$523,556
Expenses$508,032
Net Income$15,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$524,771
Mission and Program Overview

Mission

Provide a community of education, communication, and advocacy in which members can strengthen their ability to provide public transportation services and products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,015$300,545▲ $15,530
Savings and Temporary Cash Investments$261,904$282,896▲ $20,992
Cash and Non-Interest-Bearing Accounts$28,190$17,290▼ $10,900
Intangible Assets$3,309$0▼ $3,309
Accounts Receivable$4,316$2,890▼ $1,426
Land, Buildings, and Equipment, Net$863$1,812▲ $949
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,583$304,888▲ $6,305
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$10,000--
Other Liabilities$3,568$4,343▲ $775
Total Liabilities$13,568$4,343▼ $9,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,015$300,545▲ $15,530
Total Liabilities and Net Assets / Fund Balance$298,583$304,888▲ $6,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,812$6,137$7,949
Other Land Buildings-$572$572
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jeff ArndtChair
Gary ThomasImm Past Chair
Susan DuffyVice Chair
Adam WaddellDirector
Anthony MortillaroDirector
Bruce MorrowDirector
David AverillDirector
Dinero WashingtonDirector
Laura CorffDirector
Mario DelgadoDirector
Michelle HorneDirector
Re Tuck DuncanDirector
Steve HoganDirector
Steve SpraldingDirector
Joel GardnerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$71,755
Program Service Revenue
$431,260
Investment Income
$259
Other Revenue
$20,282
All Other Contributions
$71,755
Change in Net Assets
$15,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,763
Salaries, Compensation, and Employee Benefits$183,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$217,563
Other Salaries and Wages---$157,340
Travel---$35,594
Payroll Taxes---$13,929
Office Expenses---$12,329
Other Employee Benefits---$12,000
Fees for Services Other---$7,175
Other Expenses---$5,324
Insurance---$4,139
Depreciation Depletion---$4,010
All Other Expenses---$2,893
Total Functional Expenses$0$0$0$508,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,215
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The association president reviews form 990 before signing. No other review is done”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each board of director member is required to sign the conflict of interest policy”

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

“SOME DOCUMENTS ARE AVAILABLE ON SWTA'S WEB SITE (i.e. BY-LAWS, ETHICAL CONDUCT POLICY, ETC.). ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South West Transit Association
EIN
74-2150101
Phone
6153906863
Address
P O BOX 60475, FORT WORTH, TX 76115

Signing Officer

Name
Jeff Arndt
Title
Chair
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
18

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glen D Wilson CPA
Phone
9728782611
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IRS990/MissionDesc0PROVIDE A COMMUNITY OF EDUCATION, COMMUNICATION, AND ADVOCACY IN WHICH MEMBERS CAN STRENGTHEN THEIR ABILITY TO PROVIDE PUBLIC TRANSPORTATION SERVICES AND PRODUCTS.
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
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IRS990/OtherExpensesGrp/TotalAmt27548
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IRS990/ProgramServiceRevenueGrp/Desc0FEES: EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PRESIDENT REVIEWS FORM 990 BEFORE SIGNING. NO OTHER REVIEW IS DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD OF DIRECTOR MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DOCUMENTS ARE AVAILABLE ON SWTA'S WEB SITE (i.e. BY-LAWS, ETHICAL CONDUCT POLICY, ETC.). ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,888
Liabilities
$4,343
Net assets
$300,545
Revenue
$523,556
Expenses
$508,032
Net income
$15,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.06$3.47$8.46$6.59$1.87
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.30$1.60$7.18$7.74$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.04$2.16$6.87$7.48$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.77$3.21$3.74$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.30$4.99$5.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.39$5.96$5.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$5.24$5.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.85$4.29$4.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$4.21$3.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$4.52$4.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$4.94$4.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$4.64
2011Summary only. Only limited summary data is available for this year.$2.52$0.01$2.52$4.52$4.00$0.52