Civic Intelligence

Paul Bunyan Transit

990 • Fiscal year 2014 • EIN 41-1938374

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.PAULBUNYANTRANSIT.COM
706 Railroad St SEBemidji, MN 56601

(218) 751-8765

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$61,800

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,894,497

Up $11,267 (+0.4%) from 2013

Net Assets

Up

$2,795,881

Up $8,210 (+0.3%) from 2013

Liabilities

Up

$98,616

Up $3,057 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Down

$1,212,560

Down $84,173 (-6.5%) from 2013

Expenses

Up

$1,204,350

Up $18,407 (+1.6%) from 2013

Net Income

Down

$8,210

Down $102,580 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,520,149Liabilities 2010: $264,433Net Assets 2010: $2,255,7162010Assets 2011: $2,669,665Liabilities 2011: $80,711Net Assets 2011: $2,588,9542011Assets 2012: $2,760,485Liabilities 2012: $83,604Net Assets 2012: $2,676,8812012Assets 2013: $2,883,230Liabilities 2013: $95,559Net Assets 2013: $2,787,6712013Assets 2014: $2,894,497Liabilities 2014: $98,616Net Assets 2014: $2,795,8812014Assets 2015: $3,012,558Liabilities 2015: $84,327Net Assets 2015: $2,928,2312015Assets 2016: $3,393,410Liabilities 2016: $196,021Net Assets 2016: $3,197,3892016Assets 2017: $3,493,836Liabilities 2017: $112,389Net Assets 2017: $3,381,4472017Assets 2018: $3,555,621Liabilities 2018: $114,424Net Assets 2018: $3,441,1972018Assets 2019: $3,984,641Liabilities 2019: $208,387Net Assets 2019: $3,776,2542019Assets 2020: $4,508,945Liabilities 2020: $120,637Net Assets 2020: $4,388,3082020Assets 2021: $3,950,799Liabilities 2021: $469,906Net Assets 2021: $3,480,8932021Assets 2022: $4,238,654Liabilities 2022: $709,996Net Assets 2022: $3,528,6582022Assets 2023: $3,910,484Liabilities 2023: $467,644Net Assets 2023: $3,442,8402023Assets 2024: $4,858,065Liabilities 2024: $676,050Net Assets 2024: $4,182,0152024

Highlighted filing

2014

Assets$2,894,497
Liabilities$98,616
Net Assets$2,795,881
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,297,780Expenses 2010: $998,000Net Income 2010: $1,299,7802010Revenue 2011: $1,406,139Expenses 2011: $1,072,902Net Income 2011: $333,2372011Revenue 2012: $1,150,355Expenses 2012: $1,062,428Net Income 2012: $87,9272012Revenue 2013: $1,296,733Expenses 2013: $1,185,943Net Income 2013: $110,7902013Revenue 2014: $1,212,560Expenses 2014: $1,204,350Net Income 2014: $8,2102014Revenue 2015: $1,694,124Expenses 2015: $1,561,774Net Income 2015: $132,3502015Revenue 2016: $1,913,631Expenses 2016: $1,644,473Net Income 2016: $269,1582016Revenue 2017: $1,938,729Expenses 2017: $1,754,671Net Income 2017: $184,0582017Revenue 2018: $1,957,194Expenses 2018: $1,897,444Net Income 2018: $59,7502018Revenue 2019: $2,340,837Expenses 2019: $2,005,780Net Income 2019: $335,0572019Revenue 2020: $2,398,554Expenses 2020: $1,786,500Net Income 2020: $612,0542020Revenue 2021: $934,203Expenses 2021: $1,841,618Net Income 2021: -$907,4152021Revenue 2022: $1,953,523Expenses 2022: $1,905,758Net Income 2022: $47,7652022Revenue 2023: $1,932,213Expenses 2023: $2,018,031Net Income 2023: -$85,8182023Revenue 2024: $2,578,951Expenses 2024: $1,839,776Net Income 2024: $739,1752024

Highlighted filing

2014

Revenue$1,212,560
Expenses$1,204,350
Net Income$8,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,212,560
Mission and Program Overview

Mission

Our purpose at paul bunyan transit is to provide public transportation through our city and county bus system and our volunteer driver program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,136,472$2,071,787▼ $64,685
Savings and Temporary Cash Investments$387,988$600,629▲ $212,641
Pledges and Grants Receivable$240,181$87,706▼ $152,475
Cash and Non-Interest-Bearing Accounts$68,513$68,129▼ $384
Prepaid Expenses and Deferred Charges$25,575$36,740▲ $11,165
Accounts Receivable$24,501$29,506▲ $5,005
Total Assets$2,883,230$2,894,497▲ $11,267
Liabilities
Accounts Payable and Accrued Expenses$95,559$98,616▲ $3,057
Total Liabilities$95,559$98,616▲ $3,057
Net Assets / Fund Balance
Unrestricted Net Assets$2,472,515$2,388,891▼ $83,624
Temporarily Rstr Net Assets$315,156$406,990▲ $91,834
Total Net Assets Fund Balance$2,787,671$2,795,881▲ $8,210
Total Liabilities and Net Assets / Fund Balance$2,883,230$2,894,497▲ $11,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,636$154,885$1,482,521
Equipment$622,874$721,885$1,344,759
Land$121,277-$121,277
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg NegardExec DirectorFT$61,800$61,800
Lezlie GrubichFin MngrFT$48,693$48,693
Luann BleilerOp/saf MngrFT$41,694$41,694

Board Members and Trustees

NameTitle
Jean FeiaPresident
Bob ConnorDirector
Casey MccarthyDirector
Greg LiedlSecretary
Dawn CarpenterTreasurer
Lisa BrunsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$950,637
Program Service Revenue
$230,480
Investment Income
$1,237
Other Revenue
$30,206
Change in Net Assets
$8,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,560
Total Revenue per Audited Statements
$1,212,560
Total Revenue per Form 990
$1,212,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,043
Other Expenses$515,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,054--$419,054
Depreciation Depletion$174,370--$174,370
Current Officers, Directors, Trustees, and Key Employees-$152,187-$152,187
Insurance$71,655--$71,655
Other Employee Benefits$42,871$24,827-$67,698
Payroll Taxes$37,845$12,259-$50,104
Occupancy$25,935$11,115-$37,050
Travel$2,550$10,200-$12,750
Office Expenses$8,709$3,732-$12,441
Advertising$6,866--$6,866
All Other Expenses$6,403--$6,403
Fees for Services Accounting$4,165$1,785-$5,950
Other Expenses$4,850--$4,850
Total Functional Expenses$988,245$216,105$0$1,204,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,350
Total Expenses per Audited Statements$1,204,350
Total Expenses per Form 990$1,204,350
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY MANAGEMENT.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Paul Bunyan Transit
EIN
41-1938374
Phone
2187518765
Address
706 RAILROAD ST SE, BEMIDJI, MN 56601

Signing Officer

Name
Greg Negard
Title
Executive Director
Phone
2187518765
Signed
2015-10-28

Organization Details

Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
11

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Jennifer M Larson CPA
Phone
2184442727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2014. Tax returns for the past three years remain open for examination by tax jurisdictions.”

Raw XML Appendix356 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01344759
IRS990ScheduleD/ExpensesSubtotalAmt01204350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121277
IRS990ScheduleD/RevenueSubtotalAmt01212560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071787
IRS990ScheduleD/TotalExpensesPerForm990Amt01204350
IRS990ScheduleD/TotalRevenuePerForm990Amt01212560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01204350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0315156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0406990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02883230
IRS990/TotalAssetsEOYAmt02894497
IRS990/TotalAssetsGrp/BOYAmt02883230
IRS990/TotalAssetsGrp/EOYAmt02894497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0950637
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0988245
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095559
IRS990/TotalLiabilitiesEOYAmt098616
IRS990/TotalLiabilitiesGrp/BOYAmt095559
IRS990/TotalLiabilitiesGrp/EOYAmt098616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02787671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02795881
IRS990/TotalProgramServiceExpensesAmt0988245
IRS990/TotalProgramServiceRevenueAmt0230480
IRS990/TotalReportableCompFromOrgAmt0152187
IRS990/TotalRevenueGrp/ExclusionAmt01237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212560
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02883230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02894497
IRS990/TravelGrp/ManagementAndGeneralAmt010200
IRS990/TravelGrp/ProgramServicesAmt02550
IRS990/TravelGrp/TotalAmt012750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02472515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02388891
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PAULBUNYANTRANSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG NEGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187518765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL BUNYAN TRANSIT
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0411938374
ReturnHeader/Filer/PhoneNum02187518765
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 RAILROAD ST SE
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA PETERSON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEMIDJI AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02184442727
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M LARSON CPA
ReturnHeader/ReturnTs02015-11-04T10:06:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,497
Liabilities
$98,616
Net assets
$2,795,881
Revenue
$1,212,560
Expenses
$1,204,350
Net income
$8,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.68$4.18$2.58$1.84$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.47$3.44$1.93$2.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.71$3.53$1.95$1.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.47$3.48$0.93$1.84$0.91
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$2.40$1.79$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.21$3.78$2.34$2.01$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.11$3.44$1.96$1.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$1.94$1.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.20$3.20$1.91$1.64$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$1.69$1.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.80$1.21$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.10$2.79$1.30$1.19$0.11
2012Summary only. Only limited summary data is available for this year.$2.76$0.08$2.68$1.15$1.06$0.09
2011Summary only. Only limited summary data is available for this year.$2.67$0.08$2.59$1.41$1.07$0.33
2010Summary only. Only limited summary data is available for this year.$2.52$0.26$2.26$2.30$1.00$1.30