Civic Intelligence

Paul Bunyan Transit

990 • Fiscal year 2019 • EIN 41-1938374

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

49th percentile

0.05x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.09x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$71,872

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,984,641

Up $429,020 (+12%) from 2018

Net Assets

Up

$3,776,254

Up $335,057 (+9.7%) from 2018

Liabilities

Up

$208,387

Up $93,963 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Up

$2,340,837

Up $383,643 (+20%) from 2018

Expenses

Up

$2,005,780

Up $108,336 (+5.7%) from 2018

Net Income

Up

$335,057

Up $275,307 (+461%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$3,984,641
Liabilities$208,387
Net Assets$3,776,254
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$2,340,837
Expenses$2,005,780
Net Income$335,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,362,615
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$2,350,068$2,315,637▼ $34,431
Savings and Temporary Cash Investments$802,024$1,240,130▲ $438,106
Pledges and Grants Receivable$312,846$300,233▼ $12,613
Accounts Receivable$30,704$70,991▲ $40,287
Prepaid Expenses and Deferred Charges$59,979$57,650▼ $2,329
Total Assets$3,555,621$3,984,641▲ $429,020
Liabilities
Accounts Payable and Accrued Expenses$114,424$208,387▲ $93,963
Total Liabilities$114,424$208,387▲ $93,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,723,876$2,836,992▲ $113,116
Net Assets With Donor Restrictions$717,321$939,262▲ $221,941
Total Net Assets Fund Balance$3,441,197$3,776,254▲ $335,057
Total Liabilities and Net Assets / Fund Balance$3,555,621$3,984,641▲ $429,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874,545$1,110,451$1,984,996
Buildings$1,289,815$383,062$1,672,877
Land$151,277-$151,277
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lezlie GrubichExec DirectoFT$71,872$71,872
Luann BleilerOp/saf MngrFT$61,293$61,293

Board Members and Trustees

NameTitle
Jean FeiaPresident
Casey MccarthyDirector
Bob ConnorSecretary
Dawn CarpenterTreasurer
Lisa BrunsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,194
Program Service Revenue
$401,944
Investment Income
$-14,762
Other Revenue
$1,461
Change in Net Assets
$335,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,340,837
Total Revenue per Audited Statements
$2,340,837
Total Revenue per Form 990
$2,340,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,523
Other Expenses$802,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,084$50,376-$848,460
Depreciation Depletion$223,942--$223,942
Other Employee Benefits$106,569$38,978-$145,547
Current Officers, Directors, Trustees, and Key Employees-$133,165-$133,165
Insurance$114,518--$114,518
Payroll Taxes$75,231$1,120-$76,351
Occupancy$37,005$9,251-$46,256
Office Expenses$20,530$4,371-$24,901
Travel$349$20,414-$20,763
All Other Expenses$9,492--$9,492
Other Expenses$8,939--$8,939
Fees for Services Accounting$5,346$1,254-$6,600
Advertising$2,136--$2,136
Total Functional Expenses$1,746,851$258,929$0$2,005,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,005,780
Total Expenses per Audited Statements$2,005,780
Total Expenses per Form 990$2,005,780
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 35% controlled entity
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
Lezlie Grubich
Title
Exec Director
Phone
2187518765
Signed
2020-11-12

Organization Details

Principal Officer
Lezlie Grubich
Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
12

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Jennifer M Larson CPA
Phone
2184442727
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01984996
IRS990ScheduleD/ExpensesSubtotalAmt02005780
IRS990ScheduleD/LandGrp/BookValueAmt0151277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151277
IRS990ScheduleD/RevenueSubtotalAmt02340837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315637
IRS990ScheduleD/TotalExpensesPerForm990Amt02005780
IRS990ScheduleD/TotalRevenuePerForm990Amt02340837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02340837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02005780
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03555621
IRS990/TotalAssetsEOYAmt03984641
IRS990/TotalAssetsGrp/BOYAmt03555621
IRS990/TotalAssetsGrp/EOYAmt03984641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01952194
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01746851
IRS990/TotalFunctionalExpensesGrp/TotalAmt02005780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114424
IRS990/TotalLiabilitiesEOYAmt0208387
IRS990/TotalLiabilitiesGrp/BOYAmt0114424
IRS990/TotalLiabilitiesGrp/EOYAmt0208387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03441197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03776254
IRS990/TotalProgramServiceExpensesAmt01746851
IRS990/TotalProgramServiceRevenueAmt0401944
IRS990/TotalReportableCompFromOrgAmt0133165
IRS990/TotalRevenueGrp/ExclusionAmt07016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02340837
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03555621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03984641
IRS990/TravelGrp/ManagementAndGeneralAmt020414
IRS990/TravelGrp/ProgramServicesAmt0349
IRS990/TravelGrp/TotalAmt020763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 RAILROAD ST SE
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PAULBUNYANTRANSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEZLIE GRUBICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187518765
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6421F0AFA7BFC8B302100ED9E38BD972310A6C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:27:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859070
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M LARSON CPA
ReturnHeader/ReturnTs02020-11-13T08:27:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,984,641
Liabilities
$208,387
Net assets
$3,776,254
Revenue
$2,340,837
Expenses
$2,005,780
Net income
$335,057
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