Civic Intelligence

Minnesota School Bus Operators' Association

990 • Fiscal year 2012 • EIN 41-0832580

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

10606 Hemlock St NW55302
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$159,093

Down $7,265 (-4.4%) from 2011

Net Assets

Down

$158,688

Down $7,033 (-4.2%) from 2011

Liabilities

Down

$405

Down $232 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,973

Up $4,289 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $182,530Liabilities 2010: $72Net Assets 2010: $182,4582010Assets 2011: $166,358Liabilities 2011: $637Net Assets 2011: $165,7212011Assets 2012: $159,093Liabilities 2012: $405Net Assets 2012: $158,6882012Assets 2013: $137,910Liabilities 2013: $244Net Assets 2013: $137,6662013Assets 2014: $166,904Liabilities 2014: $488Net Assets 2014: $166,4162014Assets 2015: $164,788Liabilities 2015: $315Net Assets 2015: $164,4732015Assets 2016: $189,124Liabilities 2016: $369Net Assets 2016: $188,7552016Assets 2017: $230,139Liabilities 2017: $422Net Assets 2017: $229,7172017Assets 2018: $228,950Liabilities 2018: $183Net Assets 2018: $228,7672018Assets 2019: $258,594Liabilities 2019: $463Net Assets 2019: $258,1312019Assets 2020: $230,174Liabilities 2020: $0Net Assets 2020: $230,1742020Assets 2021: $281,772Liabilities 2021: $0Net Assets 2021: $281,7722021Assets 2022: $213,322Liabilities 2022: $0Net Assets 2022: $213,3222022Assets 2023: $173,243Liabilities 2023: $18,771Net Assets 2023: $154,4722023Assets 2024: $163,173Liabilities 2024: $10,968Net Assets 2024: $152,2052024

Highlighted filing

2012

Assets$159,093
Liabilities$405
Net Assets$158,688

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $189,6862010Expenses 2011: $191,6842011Expenses 2012: $195,9732012Revenue 2013: $178,290Expenses 2013: $199,312Net Income 2013: -$21,0222013Revenue 2014: $196,291Expenses 2014: $167,541Net Income 2014: $28,7502014Revenue 2015: $181,420Expenses 2015: $183,363Net Income 2015: -$1,9432015Revenue 2016: $205,846Expenses 2016: $181,564Net Income 2016: $24,2822016Revenue 2017: $206,704Expenses 2017: $165,742Net Income 2017: $40,9622017Revenue 2018: $170,873Expenses 2018: $171,768Net Income 2018: -$8952018Revenue 2019: $200,977Expenses 2019: $171,776Net Income 2019: $29,2012019Revenue 2020: $127,053Expenses 2020: $156,090Net Income 2020: -$29,0372020Revenue 2021: $208,503Expenses 2021: $156,905Net Income 2021: $51,5982021Revenue 2022: $143,762Expenses 2022: $212,212Net Income 2022: -$68,4502022Revenue 2023: $182,271Expenses 2023: $229,720Net Income 2023: -$47,4492023Revenue 2024: $223,396Expenses 2024: $225,663Net Income 2024: -$2,2672024

Highlighted filing

2012

Revenue-
Expenses$195,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$201,656
Mission and Program Overview

Mission

School bus safety and training

Major Activities

Activity 2
Monthly newsletter for association members to inform about developments and as they pertain to school bus safety. Approximately 275 copies circulated.
Activity 3
Two semi-annual conventions to inform members of most recent school bus regulations. Approximately 192 members attended the winter convention and 134 members attended the summer convention.
Filing and Contact Details

Filer

EIN
41-0832580
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IRS990/Activity3/Description0TWO SEMI-ANNUAL CONVENTIONS TO INFORM MEMBERS OF MOST RECENT SCHOOL BUS REGULATIONS. APPROXIMATELY 192 MEMBERS ATTENDED THE WINTER CONVENTION AND 134 MEMBERS ATTENDED THE SUMMER CONVENTION.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10M & M BUS SERVICE INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY OWNED > 35% BY ROGER MILLNER
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IRS990ScheduleO/GeneralExplanation/Explanation0DOUG GRISIM AND CONNIE GRISIM HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS CONSIST OF ANY INDIVIDUAL, GROUP OF INDIVIDUALS, OR ENTITY WHICH HAS A CURRENT CONTRACT WITH A PUBLIC SCHOOL, PRIVATE SCHOOL, OR SCHOOL DISTRICT FOR THE PURPOSE OF TRANSPORTATION OR CONVEYANCE OF SCHOOL CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS MUST VOTE TO APPROVE ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED BY THE BOARD AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND TAX FORMS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
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IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010606 HEMLOCK STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNANDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM HEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03202748313
IRS990/TotalAssets/BOY0166358
IRS990/TotalAssetsBOY0166358
IRS990/TotalAssets/EOY0159093
IRS990/TotalAssetsEOY0159093
IRS990/TotalCompGT150K00
IRS990/TotalContributions0107840
IRS990/TotalExpensesCurrentYear0195973
IRS990/TotalExpensesPriorYear0191684
IRS990/TotalFunctionalExpenses/Total0195973
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI09539
IRS990/TotalLiabilities/BOY0637
IRS990/TotalLiabilitiesBOY0637
IRS990/TotalLiabilities/EOY0405
IRS990/TotalLiabilitiesEOY0405
IRS990/TotalLiabNetAssetsFundBalances/BOY0166358
IRS990/TotalLiabNetAssetsFundBalances/EOY0159093
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers017
IRS990/TotalNetAssetsFundBalances/BOY0165721
IRS990/TotalNetAssetsFundBalances/EOY0158688
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue09814
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue057099
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0188940
IRS990/TotalRevenue/ExclusionAmount014187

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$2.23$2.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.19$1.54$1.82$2.30$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.44$2.12$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.09$1.57$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.27$1.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$2.01$1.72$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.71$1.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.07$1.66$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.06$1.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$1.81$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$1.96$1.68$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.78$1.99$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.82$1.90