Civic Intelligence

Tri-County Busing Inc.

990 • Fiscal year 2020 • EIN 38-6096460

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$956,404

Down $9,507 (-1.0%) from 2019

Net Assets

Down

$873,835

Down $66,137 (-7.0%) from 2019

Liabilities

Up

$82,569

Up $56,630 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$842,213

Down $190,369 (-18%) from 2019

Expenses

Down

$908,350

Down $75,403 (-7.7%) from 2019

Net Income

Down

-$66,137

Down $114,966 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$956,404
Liabilities$82,569
Net Assets$873,835
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$842,213
Expenses$908,350
Net Income-$66,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$842,213
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$570,790$553,458▼ $17,332
Cash and Non-Interest-Bearing Accounts$329,092$402,946▲ $73,854
Accounts Receivable$66,029--
Total Assets$965,911$956,404▼ $9,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,968$79,009▲ $58,041
Accounts Payable and Accrued Expenses$4,971$3,560▼ $1,411
Total Liabilities$25,939$82,569▲ $56,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,972$873,835▼ $66,137
Total Net Assets Fund Balance$939,972$873,835▼ $66,137
Total Liabilities and Net Assets / Fund Balance$965,911$956,404▼ $9,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553,458$458,434$1,011,892
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily Hamilton-hutchingsSecretary-$3,163$3,163
Michael J SmithTreasurerPT$1,500$1,500
Peggy SmithTrustee-$1,500$1,500
Gregory D BeaudoinPresident-$1,500$1,500
Marilyn ZmudzinskiTrustee-$1,425$1,425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$849,963
Investment Income
$-10,904
Other Revenue
$3,154
Change in Net Assets
$-66,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,969
Other Expenses$355,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,452--$498,452
Depreciation Depletion$106,937--$106,937
Insurance$44,252$3,728-$47,980
Fees for Services Accounting-$46,620-$46,620
Payroll Taxes$45,429--$45,429
All Other Expenses$10,097$2,011-$12,108
Current Officers, Directors, Trustees, and Key Employees-$9,088-$9,088
Occupancy-$7,238-$7,238
Fees for Services Other-$5,000-$5,000
Other Expenses$2,220$2,141-$4,361
Travel-$3,709-$3,709
Advertising-$2,648-$2,648
Fees for Services Legal-$2,000-$2,000
Conferences and Meetings-$1,052-$1,052
Interest$501--$501
Total Functional Expenses$823,115$85,235$0$908,350
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$44,925
Peggy SmithTrusteeConsulting Regarding Special Ed MattersNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 2019-2020 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
2020-12-10
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTED ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWED THE FISCAL YEAR 2019-2020 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965911
IRS990/TotalAssetsEOYAmt0956404
IRS990/TotalAssetsGrp/BOYAmt0965911
IRS990/TotalAssetsGrp/EOYAmt0956404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0823115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025939
IRS990/TotalLiabilitiesEOYAmt082569
IRS990/TotalLiabilitiesGrp/BOYAmt025939
IRS990/TotalLiabilitiesGrp/EOYAmt082569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0873835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0823115
IRS990/TotalProgramServiceRevenueAmt0849963
IRS990/TotalReportableCompFromOrgAmt09088
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03709
IRS990/TravelGrp/TotalAmt03709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317750842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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/FederalOriginalSubmissionId04036442020352c3bvpxy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.225.42.252
ReturnHeader/FilingSecurityInformation/IPDt02020-12-17
ReturnHeader/FilingSecurityInformation/IPTm015:19:35
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/PreparationDt02020-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-17T15:18:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,404
Liabilities
$82,569
Net assets
$873,835
Revenue
$842,213
Expenses
$908,350
Net income
-$66,137
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
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.87$0.84$0.91$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)3 • $500k-$1M nonprofits