Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1938374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $384,512 | $1,331,886 | $1,716,398 |
| Buildings | $1,143,933 | $528,944 | $1,672,877 |
| Land | $151,277 | - | $151,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lezlie Grubich | Exec Directo | FT | $107,373 | $107,373 |
| Name | Title |
|---|---|
| Jean Feia | President |
| Casey Mccarthy | Director |
| Dawn Carpenter | Treasurer |
| Lisa Bruns | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,905,758 |
| Total Expenses per Audited Statements | $1,905,758 |
| Total Expenses per Form 990 | $1,905,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by executive director.”
“The executive director's compensation is independently reviewed annually by the board of directors.”
“UPON REQUEST.”
“Return amended for audit adjustments.”
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 | 469906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25072 |
| 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 | 184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2155 |
| 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 | 88589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107373 |
| 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 | 1703930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6203 |
| IRS990/CYOtherExpensesAmt | 0 | 719009 |
| IRS990/CYOtherRevenueAmt | 0 | 17896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1186749 |
| IRS990/CYTotalExpensesAmt | 0 | 1905758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1953523 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194838 |
| 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 | 1010643 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1180973 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1731760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2043 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15718 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEZLIE GRUBICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN FEIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1703930 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1953523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1860830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1874560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1679722 |
| 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 | true |
| 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 | 3480893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3528658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2470250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2347685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6471 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95407 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113281 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRIVER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31902 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17896 |
| IRS990/OtherRevenueTotalAmt | 0 | 17896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 860489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 888245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77850 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14441 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 286741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78744 |
| 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 | 225494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 695160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4038 |
| IRS990/PYOtherExpensesAmt | 0 | 608186 |
| IRS990/PYOtherRevenueAmt | 0 | 31479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -907415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1233432 |
| IRS990/PYTotalExpensesAmt | 0 | 1841618 |
| IRS990/PYTotalRevenueAmt | 0 | 934203 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47765 |
| 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 | 225494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1911546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2010920 |
| 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 | 1143933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 528944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1672877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 384512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1331886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1716398 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1905758 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151277 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151277 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1953523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1679722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1905758 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1953523 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1953523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1905758 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN AMENDED FOR AUDIT ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 3950799 |
| IRS990/TotalAssetsEOYAmt | 0 | 4238654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3950799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4238654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1703930 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173998 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1731760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1905758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 469906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 709996 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 469906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 709996 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3480893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3528658 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1731760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225494 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107373 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1953523 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3950799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4238654 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1788 |
| IRS990/TravelGrp/TotalAmt | 0 | 1788 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAULBUNYANTRANSIT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEZLIE GRUBICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187518765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER M LARSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-03T13:09:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.