Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1938374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,508,945
Up $524,304 (+13%) from 2019
Net Assets
Up$4,388,308
Up $612,054 (+16%) from 2019
Liabilities
Down$120,637
Down $87,750 (-42%) from 2019
Revenue
Up$2,398,554
Up $57,717 (+2.5%) from 2019
Expenses
Down$1,786,500
Down $219,280 (-11%) from 2019
Net Income
Up$612,054
Up $276,997 (+83%) from 2019
Our purpose at paul bunyan transit is to provide public transportation through our city and county bus system and our volunteer driver program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,315,637 | $2,082,459 | ▼ $233,178 |
| Cash and Non-Interest-Bearing Accounts | - | $1,028,085 | - |
| Savings and Temporary Cash Investments | $1,240,130 | $947,448 | ▼ $292,682 |
| Pledges and Grants Receivable | $300,233 | $346,659 | ▲ $46,426 |
| Prepaid Expenses and Deferred Charges | $57,650 | $65,678 | ▲ $8,028 |
| Accounts Receivable | $70,991 | $38,616 | ▼ $32,375 |
| Total Assets | $3,984,641 | $4,508,945 | ▲ $524,304 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $208,387 | $120,637 | ▼ $87,750 |
| Total Liabilities | $208,387 | $120,637 | ▼ $87,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,836,992 | $3,445,267 | ▲ $608,275 |
| Net Assets With Donor Restrictions | $939,262 | $943,041 | ▲ $3,779 |
| Total Net Assets Fund Balance | $3,776,254 | $4,388,308 | ▲ $612,054 |
| Total Liabilities and Net Assets / Fund Balance | $3,984,641 | $4,508,945 | ▲ $524,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $689,994 | $1,096,394 | $1,786,388 |
| Buildings | $1,241,188 | $431,689 | $1,672,877 |
| Land | $151,277 | - | $151,277 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lezlie Grubich | Exec Directo | FT | $82,875 | $14,871 | $97,746 |
| Luann Bleiler | Op/saf Mngr | FT | $66,482 | $16,217 | $82,699 |
| Name | Title |
|---|---|
| Jean Feia | President |
| Casey Mccarthy | Director |
| Bob Connor | Secretary |
| Dawn Carpenter | Treasurer |
| Lisa Bruns | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,128,085 |
| Other Expenses | $658,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,671 | $9,820 | - | $772,491 |
| Depreciation Depletion | $234,831 | - | - | $234,831 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,357 | - | $149,357 |
| Other Employee Benefits | $104,414 | $31,088 | - | $135,502 |
| Insurance | $120,144 | - | - | $120,144 |
| Payroll Taxes | $59,061 | $11,674 | - | $70,735 |
| Occupancy | $47,097 | $9,646 | - | $56,743 |
| Office Expenses | $11,024 | $3,488 | - | $14,512 |
| Fees for Services Accounting | $5,623 | $1,152 | - | $6,775 |
| Other Expenses | $6,465 | - | - | $6,465 |
| All Other Expenses | $4,771 | - | - | $4,771 |
| Travel | - | $3,524 | - | $3,524 |
| Total Functional Expenses | $1,566,751 | $219,749 | $0 | $1,786,500 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,786,500 |
| Total Expenses per Audited Statements | $1,786,500 |
| Total Expenses per Form 990 | $1,786,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There is only one governing board with authority.”
“The board of directors is provided a copy of the draft form 990 prior to the board meeting at which it will be approved. Questions that any board member may have will be addressed a the board meeting before approval of the filing of the 990.”
“The executive director's compensation is independently reviewed annually by the board of directors.”
“UPON REQUEST.”
“Return corrected for audit adjustments.”
“The organization qualifies as a tax-exempt organization under section 501 (c)(4) of the internal revenue code, and therefore, has no provision for income taxes. It is not a private foundation. The organization is not a private foundation and contributions to the organization qualify as charitable tax deductions by the contributor. The organization does not have any uncertain tax positions or unrelated business income. The organization files as a tax-exempt organization. Should that status be challanged in the future, all years since inception would be subject to review by the interal revenue service.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PURPOSE AT PAUL BUNYAN TRANSIT IS TO PROVIDE PUBLIC TRANSPORTATION THROUGH OUR CITY AND COUNTY BUS SYSTEM AND OUR VOLUNTEER DRIVER PROGRAM. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4771 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEZLIE GRUBICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187518765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 706 RAILROAD STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1028085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149357 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2194126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7828 |
| IRS990/CYOtherExpensesAmt | 0 | 658415 |
| IRS990/CYOtherRevenueAmt | 0 | 33303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 612054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1128085 |
| IRS990/CYTotalExpensesAmt | 0 | 1786500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2398554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234831 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE SAFE, FRIENDLY, EFFICIENT, AND ECONOMICAL DELIVERY OF PUBLIC TRANSIT SERVICE TO RESIDENTS IN THE PARTICIPATING JURSIDICTIONS. THE ORGANIZATION PROVIDES BUS SERVICE AND COORDINATES VOLUNTEER DRIVER SERVICES TO THE GREATER BEMIDJI AREA AND THE ROSEAU, WORROAD, BAUDETTE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 939262 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 943041 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1566751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEZLIE GRUBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUANN BLEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN FEIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OP/SAF MNGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2194126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 2398554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1528083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2315637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2082459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3610542 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PURPOSE AT PAUL BUNYAN TRANSIT IS TO PROVIDE PUBLIC TRANSPORTATION THROUGH OUR CITY AND COUNTY BUS SYSTEM AND OUR VOLUNTEER DRIVER PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3776254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4388308 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2836992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3445267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14512 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135502 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRIVER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33303 |
| IRS990/OtherRevenueTotalAmt | 0 | 33303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 772491 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70735 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300233 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 346659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65678 |
| IRS990/PrincipalOfficerNm | 0 | LEZLIE GRUBICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1952194 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14762 |
| IRS990/PYOtherExpensesAmt | 0 | 802257 |
| IRS990/PYOtherRevenueAmt | 0 | 1461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203523 |
| IRS990/PYTotalExpensesAmt | 0 | 2005780 |
| IRS990/PYTotalRevenueAmt | 0 | 2340837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 612054 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 163297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1240130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 947448 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1241188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 431689 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1672877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 689994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1096394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1786388 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1786500 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151277 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151277 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2398554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS NO PROVISION FOR INCOME TAXES. IT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLANGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE INTERAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2082459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1786500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2398554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2398554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1786500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN CORRECTED FOR AUDIT ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS ONLY ONE GOVERNING BOARD WITH AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO THE BOARD MEETING AT WHICH IT WILL BE APPROVED. QUESTIONS THAT ANY BOARD MEMBER MAY HAVE WILL BE ADDRESSED A THE BOARD MEETING BEFORE APPROVAL OF THE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3984641 |
| IRS990/TotalAssetsEOYAmt | 0 | 4508945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3984641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4508945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2194126 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1566751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1786500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 208387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3776254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4388308 |
| IRS990/TotalOtherCompensationAmt | 0 | 31088 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1566751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149357 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2398554 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3984641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4508945 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3524 |
| IRS990/TravelGrp/TotalAmt | 0 | 3524 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 706 RAILROAD ST SE |
| IRS990/USAddress/CityNm | 0 | BEMIDJI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAULBUNYANTRANSIT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEZLIE GRUBICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187518765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAUL BUNYAN TRANSIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUL |
| ReturnHeader/Filer/EIN | 0 | 411938374 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187518765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 706 RAILROAD ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEMIDJI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411859070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KBA PETERSON ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2901 BEMIDJI AVENUE NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEMIDJI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2184442727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M LARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-20T08:34:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEZLIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRUBICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.