Civic Intelligence

Souris Basin Transportation Board Inc

990 • Fiscal year 2012 • EIN 45-0356307

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SOURISBASINTRANSIT.COM
Minot, ND
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

$381,580

No earlier filing loaded for comparison.

Net Assets

$358,108

No earlier filing loaded for comparison.

Liabilities

$23,472

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

$2,135,698

No earlier filing loaded for comparison.

Expenses

$2,221,504

No earlier filing loaded for comparison.

Net Income

-$85,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$381,580
Liabilities$23,472
Net Assets$358,108
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$2,135,698
Expenses$2,221,504
Net Income-$85,806
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$381,580
Liabilities
$23,472
Net assets
$358,108
Revenue
$2,135,698
Expenses
$2,221,504
Net income
-$85,806
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