Civic Intelligence

Souris Basin Transportation Board Inc

990 • Fiscal year 2017 • EIN 45-0356307

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,965

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,145,933

Up $157,163 (+16%) from 2016

Net Assets

Up

$1,104,794

Up $181,977 (+20%) from 2016

Liabilities

Down

$41,139

Down $24,814 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Down

$1,752,626

Down $121,267 (-6.5%) from 2016

Expenses

Down

$1,570,649

Down $42,252 (-2.6%) from 2016

Net Income

Down

$181,977

Down $79,015 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,145,933
Liabilities$41,139
Net Assets$1,104,794
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$1,752,626
Expenses$1,570,649
Net Income$181,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,752,626
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$714,288$880,696▲ $166,408
Pledges and Grants Receivable$274,482$265,237▼ $9,245
Total Assets$988,770$1,145,933▲ $157,163
Liabilities
Accounts Payable and Accrued Expenses$65,953$41,139▼ $24,814
Total Liabilities$65,953$41,139▼ $24,814
Net Assets / Fund Balance
Unrestricted Net Assets$922,817$1,104,794▲ $181,977
Total Net Assets Fund Balance$922,817$1,104,794▲ $181,977
Total Liabilities and Net Assets / Fund Balance$988,770$1,145,933▲ $157,163
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell FrancisExecutive DirectorFT$82,965$82,965

Board Members and Trustees

NameTitle
Brian HorinkaDirector
Dennis DoschDirector
Elaine SelenskyDirector
Irene GoushehDirector
Marilyn SauerDirector
Merry GreenDirector
Robert AbrahamsonDirector
Roger VeseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,276
Program Service Revenue
$172,088
Investment Income
$826
Other Revenue
$405,436
Change in Net Assets
$181,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,079
Other Expenses$509,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,131$117,242$0$831,373
All Other Expenses$357,817$8,581$0$366,398
Other Employee Benefits$112,306$31,478$0$143,784
Payroll Taxes$75,964$9,958$0$85,922
Insurance$24,036$11,303$0$35,339
Travel$21,608$1,666$0$23,274
Occupancy$12,772$1,419$0$14,191
Other Expenses$10,010$1,112$0$11,122
Fees for Services Accounting$0$3,400$0$3,400
Total Functional Expenses$1,361,179$209,470$0$1,570,649
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
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Francis
Formed
1975
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
44
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 24E

“Vehicle storage 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 202748. 202748. 0. 0.”

Form 990, Part IX, Line 24E

“Other 12306. 12306. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 661. 0. 661. 0.”

Form 990, Part IX, Line 24E

“DUES 7920. 0. 7920. 0.”

Form 990, Part IX, Line 24E

“FUEL 63795. 63795. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 78668. 78668. 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01773
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06202152
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01324975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06202152
IRS990ScheduleA/TotalSupportAmt06203925
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/ExplanationTxt2VEHICLE STORAGE 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 202748. 202748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER 12306. 12306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE 661. 0. 661. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 7920. 0. 7920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 63795. 63795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 78668. 78668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988770
IRS990/TotalAssetsEOYAmt01145933
IRS990/TotalAssetsGrp/BOYAmt0988770
IRS990/TotalAssetsGrp/EOYAmt01145933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01174276
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065953
IRS990/TotalLiabilitiesEOYAmt041139
IRS990/TotalLiabilitiesGrp/BOYAmt065953
IRS990/TotalLiabilitiesGrp/EOYAmt041139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104794
IRS990/TotalProgramServiceExpensesAmt01361179
IRS990/TotalProgramServiceRevenueAmt0172088
IRS990/TotalReportableCompFromOrgAmt082965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01752626
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145933
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01666
IRS990/TravelGrp/ProgramServicesAmt021608
IRS990/TravelGrp/TotalAmt023274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0922817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01104794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2211
IRS990/USAddress/CityNm0MINOT
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07018528008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB5B013B7044DFC74D868141981F5894C52C62DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB5B013B7044DFC74D868141981F5894C52C62DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.158.40
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:59:48
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/ReturnTs02018-02-26T19:59:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,933
Liabilities
$41,139
Net assets
$1,104,794
Revenue
$1,752,626
Expenses
$1,570,649
Net income
$181,977
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
2017Detailed filing. Detailed filing data is available for this year.$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