Delta Area Transit Authority
- Assets
- $1.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Escanaba, MI
- Founding
- 05/1991
- Data as of
- 09/2020
- EIN
- 38-2880809
Organization Overview
Delta Area Transit Authority is located in Escanaba, MI. The organization was established in 1991. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2020, Delta Area Transit Authority employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delta Area Transit Authority is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2020, Delta Area Transit Authority generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.9m during the year ending 09/2020. While expenses have increased by 3.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC TRANSPORTATION IN DELTA COUNTY, MICHIGAN. DURING THE FISCAL YEAR THE TRANSIT PROVIDED TRANSPORTATION SERVICES TO 163,980 PASSENGERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Stapleton Exec Directo | OfficerTrustee | 40 | $68,400 |
Cheryl Ohman Board Member | Trustee | 1 | $0 |
Dennis Wiltzius Chairperson | Trustee | 1 | $0 |
Dave Fredrickson Board Member | Officer | 1 | $0 |
Connie Fuller Secretary | Officer | 1 | $0 |
Judith Lauria Vice Chairpe | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,572,387 |
| Investment income | $5,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,269,524 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $907,092 |
| Pension plan accruals and contributions | $27,723 |
| Other employee benefits | $264,018 |
| Payroll taxes | $83,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,560 |
| Advertising and promotion | $6,794 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,865 |
| Travel | $2,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,712 |
| Insurance | $65,661 |
| All other expenses | $0 |
| Total functional expenses | $1,856,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $556,489 |
| Pledges and grants receivable | $217,769 |
| Accounts receivable, net | $25,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,320 |
| Prepaid expenses and deferred charges | $34,442 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,671 |
| Total assets | $1,938,922 |
| Accounts payable and accrued expenses | $122,436 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,339 |
| Total liabilities | $194,775 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,744,147 |