Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1938374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,950,799
Down $558,146 (-12%) from 2020
Net Assets
Down$3,480,893
Down $907,415 (-21%) from 2020
Liabilities
Up$469,906
Up $349,269 (+290%) from 2020
Revenue
Down$934,203
Down $1,464,351 (-61%) from 2020
Expenses
Up$1,841,618
Up $55,118 (+3.1%) from 2020
Net Income
Down-$907,415
Down $1,519,469 (-248%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $947,448 | $1,911,546 | ▲ $964,098 |
| Land, Buildings, and Equipment, Net | $2,082,459 | $1,874,560 | ▼ $207,899 |
| Cash and Non-Interest-Bearing Accounts | $1,028,085 | $88,589 | ▼ $939,496 |
| Prepaid Expenses and Deferred Charges | $65,678 | $45,952 | ▼ $19,726 |
| Accounts Receivable | $38,616 | $15,711 | ▼ $22,905 |
| Pledges and Grants Receivable | $346,659 | $14,441 | ▼ $332,218 |
| Total Assets | $4,508,945 | $3,950,799 | ▼ $558,146 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,637 | $469,906 | ▲ $349,269 |
| Total Liabilities | $120,637 | $469,906 | ▲ $349,269 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,445,267 | $2,470,250 | ▼ $975,017 |
| Net Assets With Donor Restrictions | $943,041 | $1,010,643 | ▲ $67,602 |
| Total Net Assets Fund Balance | $4,388,308 | $3,480,893 | ▼ $907,415 |
| Total Liabilities and Net Assets / Fund Balance | $4,508,945 | $3,950,799 | ▼ $558,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $530,723 | $1,185,675 | $1,716,398 |
| Buildings | $1,192,560 | $480,317 | $1,672,877 |
| Land | $151,277 | - | $151,277 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lezlie Grubich | Exec Directo | FT | $91,131 | $16,163 | $107,294 |
| Luann Bleiler | Op/saf Mngr | FT | $74,929 | $16,996 | $91,925 |
| 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 | $1,233,432 |
| Other Expenses | $608,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $820,109 | $42,499 | - | $862,608 |
| Depreciation Depletion | $207,903 | - | - | $207,903 |
| Current Officers, Directors, Trustees, and Key Employees | - | $166,060 | - | $166,060 |
| Other Employee Benefits | $126,159 | $1,035 | - | $127,194 |
| Insurance | $88,281 | $93 | - | $88,374 |
| Payroll Taxes | $64,649 | $12,921 | - | $77,570 |
| Occupancy | $41,240 | $8,265 | - | $49,505 |
| Office Expenses | $9,657 | $4,593 | - | $14,250 |
| Other Expenses | $8,950 | - | - | $8,950 |
| Travel | - | $6,055 | - | $6,055 |
| All Other Expenses | $5,728 | - | - | $5,728 |
| Fees for Services Accounting | - | $3,610 | - | $3,610 |
| Advertising | $340 | - | - | $340 |
| Total Functional Expenses | $1,596,487 | $245,131 | $0 | $1,841,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,841,618 |
| Total Expenses per Audited Statements | $1,841,618 |
| Total Expenses per Form 990 | $1,841,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees for our organization.”
“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 at 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.”
“N”
“Return corrected for audit adjustments.”
“The organization qualifies as a tax-exempt organization under section 501 (c)(4) of the lnternal revenue code, and therefore, has no provision for income taxes. Lt is not a private foundation. The organization is not a private foundation and conkibutions to the organization qualify as a charitable tax deduction 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 challenged in the future, all years since inception would be subject to review by the lnternal 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 | 120637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 469906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15711 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5728 |
| 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/BOYAmt | 0 | 1028085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166060 |
| 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 | 695160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4038 |
| IRS990/CYOtherExpensesAmt | 0 | 608186 |
| IRS990/CYOtherRevenueAmt | 0 | 31479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -907415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1233432 |
| IRS990/CYTotalExpensesAmt | 0 | 1841618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 934203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207903 |
| 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 JURISDICTIONS. THE ORGANIZATION PROVIDES BUS SERVICE AND COORDINATES VOLUNTEER DRIVER SERVICES TO THE GREATER BEMIDJI AREA AND THE ROSEAU, WARROAD, BAUDETTE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 943041 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1010643 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1596487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3610 |
| 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 | 16163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16996 |
| 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 | 91131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74929 |
| 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/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 695160 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 934203 |
| 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/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1665992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2082459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1874560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3540552 |
| 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 | 4388308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3480893 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3445267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2470250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127194 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DRIVER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUEL TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31306 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 173 |
| IRS990/OtherRevenueTotalAmt | 0 | 31479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 820109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 862608 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77570 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 346659 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65678 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45952 |
| 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 | 203526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2194126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7828 |
| IRS990/PYOtherExpensesAmt | 0 | 658415 |
| IRS990/PYOtherRevenueAmt | 0 | 33303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 163297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 612054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1128085 |
| IRS990/PYTotalExpensesAmt | 0 | 1786500 |
| IRS990/PYTotalRevenueAmt | 0 | 2398554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -907415 |
| 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 | 203526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 947448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1911546 |
| 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 | 1192560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 480317 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1672877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 530723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1185675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1716398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1841618 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151277 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151277 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 934203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(4) OF THE LNTERNAL REVENUE CODE, AND THEREFORE, HAS NO PROVISION FOR INCOME TAXES. LT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONKIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION 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 CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION WOULD BE SUBJECT TO REVIEW BY THE LNTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1874560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1841618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 934203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 934203 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1841618 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN CORRECTED FOR AUDIT ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES FOR OUR ORGANIZATION. |
| 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 AT 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 | N |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 4508945 |
| IRS990/TotalAssetsEOYAmt | 0 | 3950799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4508945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3950799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 695160 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245131 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1596487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1841618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120637 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4388308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3480893 |
| IRS990/TotalOtherCompensationAmt | 0 | 33159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1596487 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3038 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 934203 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4508945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3950799 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6055 |
| IRS990/TravelGrp/TotalAmt | 0 | 6055 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEZLIE GRUBICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187518765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-06 |
| 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 | 2024-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M LARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T11:47:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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