Civic Intelligence

Souris Basin Transportation Board Inc

990 • Fiscal year 2014 • EIN 45-0356307

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 01, 2015

Organization ProfileN/A
PO Box 221158702

(701) 852-8008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$63,457

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$584,183

Up $111,813 (+24%) from 2013

Net Assets

Up

$541,196

Up $112,367 (+26%) from 2013

Liabilities

Down

$42,987

Down $554 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$1,538,391

Up $112,560 (+7.9%) from 2013

Expenses

Up

$1,426,024

Up $70,914 (+5.2%) from 2013

Net Income

Up

$112,367

Up $41,646 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $381,580Liabilities 2012: $23,472Net Assets 2012: $358,1082012Assets 2013: $472,370Liabilities 2013: $43,541Net Assets 2013: $428,8292013Assets 2014: $584,183Liabilities 2014: $42,987Net Assets 2014: $541,1962014Assets 2015: $868,107Liabilities 2015: $206,282Net Assets 2015: $661,8252015Assets 2016: $988,770Liabilities 2016: $65,953Net Assets 2016: $922,8172016Assets 2017: $1,145,933Liabilities 2017: $41,139Net Assets 2017: $1,104,7942017Assets 2018: $1,484,899Liabilities 2018: $67,325Net Assets 2018: $1,417,5742018Assets 2019: $1,076,979Liabilities 2019: $156,985Net Assets 2019: $919,9942019Assets 2020: $1,302,427Liabilities 2020: $105,915Net Assets 2020: $1,196,5122020Assets 2021: $6,485,601Liabilities 2021: $54,027Net Assets 2021: $6,431,5742021Assets 2022: $6,517,510Liabilities 2022: $210,236Net Assets 2022: $6,307,2742022Assets 2023: $6,467,018Liabilities 2023: $223,522Net Assets 2023: $6,243,4962023

Highlighted filing

2014

Assets$584,183
Liabilities$42,987
Net Assets$541,196
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,135,698Expenses 2012: $2,221,504Net Income 2012: -$85,8062012Revenue 2013: $1,425,831Expenses 2013: $1,355,110Net Income 2013: $70,7212013Revenue 2014: $1,538,391Expenses 2014: $1,426,024Net Income 2014: $112,3672014Revenue 2015: $1,945,847Expenses 2015: $1,825,219Net Income 2015: $120,6282015Revenue 2016: $1,873,893Expenses 2016: $1,612,901Net Income 2016: $260,9922016Revenue 2017: $1,752,626Expenses 2017: $1,570,649Net Income 2017: $181,9772017Revenue 2018: $2,128,593Expenses 2018: $1,815,813Net Income 2018: $312,7802018Revenue 2019: $2,005,012Expenses 2019: $2,502,592Net Income 2019: -$497,5802019Revenue 2020: $3,250,310Expenses 2020: $2,973,875Net Income 2020: $276,4352020Revenue 2021: $3,212,986Expenses 2021: $2,218,620Net Income 2021: $994,3662021Revenue 2022: $2,125,555Expenses 2022: $2,115,186Net Income 2022: $10,3692022Revenue 2023: $2,360,036Expenses 2023: $2,423,814Net Income 2023: -$63,7782023

Highlighted filing

2014

Revenue$1,538,391
Expenses$1,426,024
Net Income$112,367
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,538,391
Mission and Program Overview

Mission

The organization provides public transit service to the counties of bottineau, burke, mchenry, mountrail,pierce, renville, and ward in north dakota. The goal of the organization is to enhance the mobility and accessibility of all residents in the rural communities it serves. Services are available to all individuals regardless of age, disability, race, or gender. All vehicles are ada accessible.

The agency provides rides to individuals in the seven county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$221,811$330,701▲ $108,890
Cash and Non-Interest-Bearing Accounts$250,559$253,482▲ $2,923
Total Assets$472,370$584,183▲ $111,813
Liabilities
Accounts Payable and Accrued Expenses$43,541$42,987▼ $554
Total Liabilities$43,541$42,987▼ $554
Net Assets / Fund Balance
Unrestricted Net Assets$428,829$541,196▲ $112,367
Total Net Assets Fund Balance$428,829$541,196▲ $112,367
Total Liabilities and Net Assets / Fund Balance$472,370$584,183▲ $111,813
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell FrancisExecutive DirectorFT$63,457$63,457

Board Members and Trustees

NameTitle
Brian HorinkaDirector
Charles DukeDirector
Dennis DoschDirector
Elaine SelenskyDirector
Merry GreenDirector
Pat MayerDirector
Robert AbrahamsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,722
Program Service Revenue
$168,375
Investment Income
$179
Other Revenue
$203,115
Change in Net Assets
$112,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,255
Other Expenses$576,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,235$54,536$0$668,771
All Other Expenses$436,285$0$0$436,285
Other Employee Benefits$98,103$19,990$0$118,093
Payroll Taxes$56,835$5,556$0$62,391
Travel$20,313$8,184$0$28,497
Insurance$12,678$6,888$0$19,566
Other Expenses$14,616$0$0$14,616
Occupancy$14,208$0$0$14,208
Fees for Services Accounting$0$5,400$0$5,400
Total Functional Expenses$1,282,505$143,519$0$1,426,024
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
45-0356307
Phone
7018528008

Signing Officer

Name
Darrell Francis
Title
Director
Phone
7018528008
Signed
2015-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Francis
Formed
1975
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
10

Preparer

Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board tries to find relevant information in the”

Pt VI, Line 15A

“Establishment of the director's salary”

Pt XII, Line 2C

“The board reviews the audit report at a regular meeting”

Pt VI, Line 11B

“Board reviews the 990 and audit report at a regular”

Pt VI, Line 11B

“MEETING.”

Pt VI, Line 19

“The agency provides the documentation when requested.”

Form 990, Part IX, Line 24F

“Equipment 161603. 161603. 0. 0. Other 16025. 16025. 0. 0. Building maintenance 39343. 39343. 0. 0. Fuel 104316. 104316. 0. 0. Maintenance 114998. 114998. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TRIES TO FIND RELEVANT INFORMATION IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTABLISHMENT OF THE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE AUDIT REPORT AT A REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE 990 AND AUDIT REPORT AT A REGULAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY PROVIDES THE DOCUMENTATION WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 161603. 161603. 0. 0. OTHER 16025. 16025. 0. 0. BUILDING MAINTENANCE 39343. 39343. 0. 0. FUEL 104316. 104316. 0. 0. MAINTENANCE 114998. 114998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472370
IRS990/TotalAssetsEOYAmt0584183
IRS990/TotalAssetsGrp/BOYAmt0472370
IRS990/TotalAssetsGrp/EOYAmt0584183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01166722
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01282505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01426024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043541
IRS990/TotalLiabilitiesEOYAmt042987
IRS990/TotalLiabilitiesGrp/BOYAmt043541
IRS990/TotalLiabilitiesGrp/EOYAmt042987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541196
IRS990/TotalProgramServiceExpensesAmt01282505
IRS990/TotalProgramServiceRevenueAmt0168375
IRS990/TotalReportableCompFromOrgAmt063457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01538391
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584183
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08184
IRS990/TravelGrp/ProgramServicesAmt020313
IRS990/TravelGrp/TotalAmt028497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0541196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2211
IRS990/USAddress/City0MINOT
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018528008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOURIS BASIN TRANSPORTATION BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0450356307
ReturnHeader/Filer/PhoneNum07018528008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2211
ReturnHeader/Filer/USAddress/City0MINOT
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAROLD ROTUNDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 WEST MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058078
ReturnHeader/PreparerPersonGrp/PhoneNum07012810483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD ROTUNDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T13:14:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,183
Liabilities
$42,987
Net assets
$541,196
Revenue
$1,538,391
Expenses
$1,426,024
Net income
$112,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.47$0.22$6.24$2.36$2.42$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.21$6.31$2.13$2.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.05$6.43$3.21$2.22$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.20$3.25$2.97$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$2.01$2.50$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.42$2.13$1.82$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.10$1.75$1.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.87$1.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$1.95$1.83$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.54$1.43$0.11
2013Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.43$1.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$2.14$2.22$0.09