Civic Intelligence

Tri-County Busing Inc.

990 • Fiscal year 2019 • EIN 38-6096460

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

Organization Profile
PO Box 594Cadillac, MI 49601

(231) 775-0842

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$965,911

Up $30,370 (+3.2%) from 2018

Net Assets

Up

$939,972

Up $48,829 (+5.5%) from 2018

Liabilities

Down

$25,939

Down $18,459 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Down

$1,032,582

Down $123,214 (-11%) from 2018

Expenses

Down

$983,753

Down $13,065 (-1.3%) from 2018

Net Income

Down

$48,829

Down $110,149 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $429,774Liabilities 2011: $10,441Net Assets 2011: $419,3332011Assets 2012: $526,440Liabilities 2012: $131,622Net Assets 2012: $394,8182012Assets 2013: $540,057Liabilities 2013: $106,327Net Assets 2013: $433,7302013Assets 2014: $591,686Liabilities 2014: $105,977Net Assets 2014: $485,7092014Assets 2015: $673,091Liabilities 2015: $137,269Net Assets 2015: $535,8222015Assets 2016: $804,259Liabilities 2016: $198,460Net Assets 2016: $605,7992016Assets 2017: $887,978Liabilities 2017: $155,813Net Assets 2017: $732,1652017Assets 2018: $935,541Liabilities 2018: $44,398Net Assets 2018: $891,1432018Assets 2019: $965,911Liabilities 2019: $25,939Net Assets 2019: $939,9722019Assets 2020: $956,404Liabilities 2020: $82,569Net Assets 2020: $873,8352020Assets 2021: $985,408Liabilities 2021: $1,411Net Assets 2021: $983,9972021Assets 2022: $954,436Liabilities 2022: $1,535Net Assets 2022: $952,9012022Assets 2023: $886,475Liabilities 2023: $1,781Net Assets 2023: $884,6942023Assets 2024: $777,427Liabilities 2024: $1,654Net Assets 2024: $775,7732024Assets 2025: $647,616Liabilities 2025: $2,028Net Assets 2025: $645,5882025

Highlighted filing

2019

Assets$965,911
Liabilities$25,939
Net Assets$939,972
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $782,317Expenses 2011: $792,367Net Income 2011: -$10,0502011Expenses 2012: $879,8942012Revenue 2013: $524,195Expenses 2013: $485,283Net Income 2013: $38,9122013Revenue 2014: $860,914Expenses 2014: $808,935Net Income 2014: $51,9792014Revenue 2015: $927,035Expenses 2015: $876,922Net Income 2015: $50,1132015Revenue 2016: $1,001,736Expenses 2016: $931,759Net Income 2016: $69,9772016Revenue 2017: $1,107,419Expenses 2017: $981,053Net Income 2017: $126,3662017Revenue 2018: $1,155,796Expenses 2018: $996,818Net Income 2018: $158,9782018Revenue 2019: $1,032,582Expenses 2019: $983,753Net Income 2019: $48,8292019Revenue 2020: $842,213Expenses 2020: $908,350Net Income 2020: -$66,1372020Revenue 2021: $901,544Expenses 2021: $793,660Net Income 2021: $107,8842021Revenue 2022: $960,394Expenses 2022: $991,490Net Income 2022: -$31,0962022Revenue 2023: $1,001,527Expenses 2023: $1,069,734Net Income 2023: -$68,2072023Revenue 2024: $1,021,165Expenses 2024: $1,130,086Net Income 2024: -$108,9212024Revenue 2025: $1,104,898Expenses 2025: $1,235,083Net Income 2025: -$130,1852025

Highlighted filing

2019

Revenue$1,032,582
Expenses$983,753
Net Income$48,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,582
Mission and Program Overview

Mission

Transporting children with special needs to and from special education classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,820$570,790▲ $135,970
Cash and Non-Interest-Bearing Accounts$444,877$329,092▼ $115,785
Accounts Receivable$55,844$66,029▲ $10,185
Total Assets$935,541$965,911▲ $30,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,953$20,968▼ $19,985
Accounts Payable and Accrued Expenses$3,445$4,971▲ $1,526
Total Liabilities$44,398$25,939▼ $18,459
Net Assets / Fund Balance
Unrestricted Net Assets$891,143$939,972▲ $48,829
Total Net Assets Fund Balance$891,143$939,972▲ $48,829
Total Liabilities and Net Assets / Fund Balance$935,541$965,911▲ $30,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$570,790$481,032$1,051,822
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy SmithTrustee-$6,725$6,725
Emily Hamilton-hutchingsSecretary-$3,160$3,160
Michael J SmithTreasurerPT$1,650$1,650
Marilyn ZmudzinskiTrustee-$1,575$1,575
Gregory D BeaudoinPresident-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,249
Investment Income
$-3,063
Other Revenue
$11,396
Change in Net Assets
$48,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,103
Other Expenses$406,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,972--$523,972
Depreciation Depletion$94,388--$94,388
Insurance$50,239--$50,239
Fees for Services Accounting-$45,295-$45,295
Payroll Taxes$43,429--$43,429
All Other Expenses$4,742$7,643-$12,385
Current Officers, Directors, Trustees, and Key Employees-$9,702-$9,702
Occupancy-$7,575-$7,575
Fees for Services Other-$5,050-$5,050
Advertising-$3,262-$3,262
Other Expenses$1,655$1,323-$2,978
Travel-$2,209-$2,209
Interest$1,536--$1,536
Conferences and Meetings-$1,191-$1,191
Fees for Services Legal-$365-$365
Total Functional Expenses$900,138$83,615$0$983,753
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael SmithTreasurerContracted Accounting ServicesNo$45,295
Peggy SmithTrusteeConsulting Regarding Special Ed MattersNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviewed the fiscal year 2018-2019 form 990 and related schedules prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Busing Inc
EIN
38-6096460
Address
PO BOX 594, CADILLAC, MI 49601

Signing Officer

Name
Michael J Smith
Title
Treasurer
Phone
2317750842
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Beaudoin
Formed
1963
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Michael J Smith CPA LLC
Address
140 W River St STE 5, Cadillac, MI 49601
Preparer
Michael Smith
Phone
2317750842
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING REGARDING SPECIAL ED MATTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTED ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE FISCAL YEAR 2018-2019 FORM 990 AND RELATED SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0965911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044398
IRS990/TotalLiabilitiesEOYAmt025939
IRS990/TotalLiabilitiesGrp/BOYAmt044398
IRS990/TotalLiabilitiesGrp/EOYAmt025939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0900138
IRS990/TotalProgramServiceRevenueAmt01024249
IRS990/TotalReportableCompFromOrgAmt014610
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01032582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02209
IRS990/TravelGrp/TotalAmt02209
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317750842
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY BUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0386096460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055CA1391999347FFE8ABB28BBA0FE465EB5633DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055CA1391999347FFE8ABB28BBA0FE465EB5633DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04036442019301bylkswf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.225.42.252
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTm011:20:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454935699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Smith CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 W River St STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317750842
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T11:19:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,911
Liabilities
$25,939
Net assets
$939,972
Revenue
$1,032,582
Expenses
$983,753
Net income
$48,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.10$1.24$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.02$1.13$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$1.00$1.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.96$0.99$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.90$0.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.87$0.84$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.89$1.16$1.00$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$1.11$0.98$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.61$1.00$0.93$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.54$0.93$0.88$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.49$0.86$0.81$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.11$0.43$0.52$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.39$0.88
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.78$0.79$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits