Civic Intelligence

Souris Basin Transportation Board Inc

990 • Fiscal year 2015 • EIN 45-0356307

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
PO Box 2211Minot, ND 58702

(701) 852-8008

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,894

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$868,107

Up $283,924 (+49%) from 2014

Net Assets

Up

$661,825

Up $120,629 (+22%) from 2014

Liabilities

Up

$206,282

Up $163,295 (+380%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$1,945,847

Up $407,456 (+26%) from 2014

Expenses

Up

$1,825,219

Up $399,195 (+28%) from 2014

Net Income

Up

$120,628

Up $8,261 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$868,107
Liabilities$206,282
Net Assets$661,825
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$1,945,847
Expenses$1,825,219
Net Income$120,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,945,847
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
Cash and Non-Interest-Bearing Accounts$253,482$477,582▲ $224,100
Pledges and Grants Receivable$330,701$390,525▲ $59,824
Total Assets$584,183$868,107▲ $283,924
Liabilities
Accounts Payable and Accrued Expenses$42,987$206,282▲ $163,295
Total Liabilities$42,987$206,282▲ $163,295
Net Assets / Fund Balance
Unrestricted Net Assets$541,196$661,825▲ $120,629
Total Net Assets Fund Balance$541,196$661,825▲ $120,629
Total Liabilities and Net Assets / Fund Balance$584,183$868,107▲ $283,924
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell FrancisExecutive DirectorFT$70,894$70,894

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
$1,456,872
Program Service Revenue
$157,084
Investment Income
$353
Other Revenue
$331,538
Change in Net Assets
$120,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,091
Salaries, Compensation, and Employee Benefits$909,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$771,337$0$0$771,337
Other Salaries and Wages$734,056$0$0$734,056
Other Employee Benefits$110,224$0$0$110,224
Payroll Taxes$64,848$0$0$64,848
Insurance$25,140$0$0$25,140
Travel$15,963$0$0$15,963
Occupancy$13,456$0$0$13,456
Other Expenses$10,696$0$0$10,696
Fees for Services Accounting$5,400$0$0$5,400
Total Functional Expenses$1,825,219$0$0$1,825,219
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

Filer Name
Souris Basin Transportation Board Inc
EIN
45-0356307
Phone
7018528008
Address
PO BOX 2211, MINOT, ND 58702

Signing Officer

Name
Darrell Francis
Title
Executive Director
Phone
7018528008
Signed
2016-02-15
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
42
Volunteers
10

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“The Board tries to find relevant information in the establisment of the Director's salary.”

Form 990, Part IX, Line 24F

“Equipment 502623. 502623. 0. 0. Other 19534. 19534. 0. 0. Building maintenance 63269. 63269. 0. 0. Fuel 79826. 79826. 0. 0. Maintenance 106085. 106085. 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 reviews the audit report and 990 at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board tries to find relevant information in the establisment of the Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 502623. 502623. 0. 0. OTHER 19534. 19534. 0. 0. BUILDING MAINTENANCE 63269. 63269. 0. 0. FUEL 79826. 79826. 0. 0. MAINTENANCE 106085. 106085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584183
IRS990/TotalAssetsEOYAmt0868107
IRS990/TotalAssetsGrp/BOYAmt0584183
IRS990/TotalAssetsGrp/EOYAmt0868107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01456872
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01825219
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042987
IRS990/TotalLiabilitiesEOYAmt0206282
IRS990/TotalLiabilitiesGrp/BOYAmt042987
IRS990/TotalLiabilitiesGrp/EOYAmt0206282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661825
IRS990/TotalProgramServiceExpensesAmt01825219
IRS990/TotalProgramServiceRevenueAmt0157084
IRS990/TotalReportableCompFromOrgAmt070894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01945847
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015963
IRS990/TravelGrp/TotalAmt015963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0661825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2211
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018528008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURIS BASIN TRANSPORTATION BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0450356307
ReturnHeader/Filer/PhoneNum07018528008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2211
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD ROTUNDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 WEST MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058078
ReturnHeader/PreparerPersonGrp/PhoneNum07012810483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD ROTUNDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T07:38:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,107
Liabilities
$206,282
Net assets
$661,825
Revenue
$1,945,847
Expenses
$1,825,219
Net income
$120,628
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits