Civic Intelligence

Paul Bunyan Transit

990 • Fiscal year 2022 • EIN 41-1938374

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 01, 2025

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$107,373

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

109%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,238,654

Up $287,855 (+7.3%) from 2021

Net Assets

Up

$3,528,658

Up $47,765 (+1.4%) from 2021

Liabilities

Up

$709,996

Up $240,090 (+51%) from 2021

Revenue

Up

$1,953,523

Up $1,019,320 (+109%) from 2021

Expenses

Up

$1,905,758

Up $64,140 (+3.5%) from 2021

Net Income

Up

$47,765

Up $955,180 (+105%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,238,654
Liabilities$709,996
Net Assets$3,528,658

Operations Trend

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

2022

Revenue$1,953,523
Expenses$1,905,758
Net Income$47,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 1, 2025
Return Version
2022v5.0
Gross Receipts
$1,953,523
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
Savings and Temporary Cash Investments$1,911,546$2,010,920▲ $99,374
Land, Buildings, and Equipment, Net$1,874,560$1,679,722▼ $194,838
Pledges and Grants Receivable$14,441$286,741▲ $272,300
Cash and Non-Interest-Bearing Accounts$88,589$155,380▲ $66,791
Prepaid Expenses and Deferred Charges$45,952$78,744▲ $32,792
Accounts Receivable$15,711$25,072▲ $9,361
Inventories for Sale or Use-$2,075-
Total Assets$3,950,799$4,238,654▲ $287,855
Liabilities
Accounts Payable and Accrued Expenses$469,906$709,996▲ $240,090
Total Liabilities$469,906$709,996▲ $240,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,470,250$2,347,685▼ $122,565
Net Assets With Donor Restrictions$1,010,643$1,180,973▲ $170,330
Total Net Assets Fund Balance$3,480,893$3,528,658▲ $47,765
Total Liabilities and Net Assets / Fund Balance$3,950,799$4,238,654▲ $287,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$384,512$1,331,886$1,716,398
Buildings$1,143,933$528,944$1,672,877
Land$151,277-$151,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lezlie GrubichExec DirectoFT$107,373$107,373

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,703,930
Program Service Revenue
$225,494
Investment Income
$6,203
Other Revenue
$17,896
Change in Net Assets
$47,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,523
Total Revenue per Audited Statements
$1,953,523
Total Revenue per Form 990
$1,953,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,749
Other Expenses$719,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,489$27,756-$888,245
Depreciation Depletion$194,838--$194,838
Other Employee Benefits$95,407$17,874-$113,281
Insurance$110,232--$110,232
Current Officers, Directors, Trustees, and Key Employees-$107,373-$107,373
Payroll Taxes$67,567$10,283-$77,850
Occupancy$43,306$6,471-$49,777
Other Expenses$31,902--$31,902
Office Expenses$14,706$2,198-$16,904
Fees for Services Accounting$13,675$2,043-$15,718
All Other Expenses$2,155--$2,155
Travel$1,788--$1,788
Advertising$184--$184
Total Functional Expenses$1,731,760$173,998$0$1,905,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,905,758
Total Expenses per Audited Statements$1,905,758
Total Expenses per Form 990$1,905,758
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
Yes
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 executive director.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is independently reviewed annually by the board of directors.

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
2025-07-01

Organization Details

Principal Officer
Lezlie Grubich
Formed
1999
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

Return amended for audit adjustments.

Raw XML Appendix349 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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IRS990ScheduleD/LandGrp/BookValueAmt0151277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151277
IRS990ScheduleD/RevenueSubtotalAmt01953523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679722
IRS990ScheduleD/TotalExpensesPerForm990Amt01905758
IRS990ScheduleD/TotalRevenuePerForm990Amt01953523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01905758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AMENDED FOR AUDIT ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt03950799
IRS990/TotalAssetsEOYAmt04238654
IRS990/TotalAssetsGrp/BOYAmt03950799
IRS990/TotalAssetsGrp/EOYAmt04238654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01703930
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01731760
IRS990/TotalFunctionalExpensesGrp/TotalAmt01905758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469906
IRS990/TotalLiabilitiesEOYAmt0709996
IRS990/TotalLiabilitiesGrp/BOYAmt0469906
IRS990/TotalLiabilitiesGrp/EOYAmt0709996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03480893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03528658
IRS990/TotalProgramServiceExpensesAmt01731760
IRS990/TotalProgramServiceRevenueAmt0225494
IRS990/TotalReportableCompFromOrgAmt0107373
IRS990/TotalRevenueGrp/ExclusionAmt06203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01953523
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03950799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04238654
IRS990/TravelGrp/ProgramServicesAmt01788
IRS990/TravelGrp/TotalAmt01788
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 RAILROAD ST SE
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PAULBUNYANTRANSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEZLIE GRUBICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187518765
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M LARSON CPA
ReturnHeader/ReturnTs02025-07-03T13:09:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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