Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,575,443
No earlier filing loaded for comparison.
Net Assets
$1,044,176
No earlier filing loaded for comparison.
Liabilities
$531,267
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,352,611
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide affordable, accessible transportation and coordinate transportation services which includes both the paratransit and the fixed-route system for the general public.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 476894 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 531267 |
| IRS990/AccountsReceivable/BOY | 0 | 528317 |
| IRS990/AccountsReceivable/EOY | 0 | 519458 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE, ACCESSABLE TRANSPORTATION AND COORDINATE TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND GENERAL PUBLIC IN THE BISMARCK/MANDAN COMMUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3750 EAST ROSSER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58504 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 29064 |
| IRS990/Advertising/ProgramServices | 0 | 780 |
| IRS990/Advertising/Total | 0 | 29844 |
| IRS990/AllOtherContributions | 0 | 144919 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 209985 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 188908 |
| IRS990/AllOtherExpenses/Total | 0 | 398893 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 832966 |
| IRS990/CashNonInterestBearing/EOY | 0 | 604609 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3750 E ROSSER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3750 E ROSSER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BISMARCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BISMARCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 58501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 58501 |
| IRS990/ContractorCompensation/Compensation | 0 | 1263943 |
| IRS990/ContractorCompensation/Compensation | 1 | 180194 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUS DRIVER AND OPERATORS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TAXI 9000 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CENTRAL NODAK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4236764 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3802373 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED APPROXIMATELY 171,892 RIDES TO ELDERLY AND DISABLED INDIVIDUALS THROUGH THE ON-CALL TRANSPORATION SYSTEM AND PROVIDED APPROXIMATELY 124,653 RIDES TO THE GENERAL PUBLIC THROUGH THE FIXED ROUTE TRANSPORTATION SYSTEM IN THE COMMUNITIES OF BISMARCK AND MANDAN NORTH DAKOTA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4837667 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13113 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13113 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 15317 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 137848 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 18920 |
| IRS990/FeesForServicesManagement/Total | 0 | 172085 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24864 |
| IRS990/FeesForServicesOther/Total | 0 | 24864 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHUCK BOSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENAE KAUTZMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD JOHNSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANNIE PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGE ELLEFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELAINE BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN LAUINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE MORROW |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE WALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY WOELBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE SELZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAVIS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SANDRA WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KRISTI PFLIGER-KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBIN WERRE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECR/TREAS |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | MANAGING AGENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4091845 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5086104 |
| IRS990/GrossRents/Real | 0 | 80088 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 80239 |
| IRS990/Insurance/Total | 0 | 80239 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21039 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21039 |
| IRS990/InvestmentIncomePriorYear | 0 | 19668 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21039 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 18895 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE, ACCESIBLE TRANSPORTATION AND COORDINATE TRANSPORTATION SERVICES FOR THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN WERRE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1329578 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1044176 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 61193 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 61193 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 4365493 |
| IRS990/OtherExpensesCurrentYear | 0 | 5352611 |
| IRS990/OtherExpenses/Description | 0 | GARAGE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED TRANSPORTATIO |
| IRS990/OtherExpenses/Description | 2 | FIXED ROUTE COSTS |
| IRS990/OtherExpenses/Description | 3 | PREVENTIVE MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2165388 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1263943 |
| IRS990/OtherExpenses/ProgramServices | 2 | 942367 |
| IRS990/OtherExpenses/ProgramServices | 3 | 257361 |
| IRS990/OtherExpenses/Total | 0 | 2165388 |
| IRS990/OtherExpenses/Total | 1 | 1263943 |
| IRS990/OtherExpenses/Total | 2 | 942367 |
| IRS990/OtherExpenses/Total | 3 | 257361 |
| IRS990/OtherRevenueCurrentYear | 0 | 169118 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 485000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BUS COMMISSIONS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4360 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 103565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4360 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 103565 |
| IRS990/OtherRevenuePriorYear | 0 | 128017 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19858 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20339 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 485000 |
| IRS990/ProgramServiceRevenueCY | 0 | 640288 |
| IRS990/ProgramServiceRevenue/Description | 0 | FARES/RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 584946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 640288 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 640288 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -285402 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 61193 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 640288 |
| IRS990/RevenuesLessExpensesCY | 0 | -285402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 169511 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 425331 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 431037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4236764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3802373 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2835352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2236809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2335532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15446830 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21039 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28785 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38293 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 130791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2507073 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 103565 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 67608 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 61442 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 73622 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 95985 |
| IRS990ScheduleA/NetUBI/Total | 0 | 402222 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15446830 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4236764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3802373 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2835352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2236809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2335532 |
| IRS990ScheduleA/Total170/Total | 0 | 15446830 |
| IRS990ScheduleA/TotalSupport | 0 | 15979843 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -285402 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -285402 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18895 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5352611 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE BOARD'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE BOARD HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE BOARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 18,895. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 18,895. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18895 |
| IRS990ScheduleD/OtherRevenues | 0 | 18895 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18895 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5067209 |
| IRS990ScheduleD/TotalExpenses | 0 | 5352611 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5352611 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 5067209 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5067209 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5371506 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5086104 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ROBIN WERRE IS THE EXECUTIVE DIRECTOR OF CENTRAL NODAK DEVELOPMENT CORP. (THE MANAGING AGENT OF BIS-MAN TRANSIT BOARD) AND HER DUTIES INCLUDE SERVING AS AN OFFICER FOR BIS-MAN TRANSIT BOARD. HER TOTAL COMPENSATION OF $97,198 WAS PAID TO HER BY CENTRAL NODAK DEVELOPMENT CORP. OF THIS AMOUNT, $11,400 IS FOR MANAGEMENT FEES FROM CENTRAL NODAK DEVELOPMENT CORP. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MANAGEMENT OF THE ORGANIZATION IS PROVIDED BY A THIRD PARTY MANAGEMENT ENTITY, CURRENTLY CENTRAL NODAK DEVELOPMENT, CORP. (A SEPARATE 501(C)(3) ENTITY). THE MANAGEMENT IS BASED UPON A FIVE YEAR CONTRACT WITH CENTRAL NODAK DEVELOPMENT, CORP THAT WAS AWARDED AFTER A PUBLIC REQUEST FOR PROPOSALS WAS DONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENDITURES OF OVER $5,000 MUST BE APPROVED BY THE BISMARCK CITY COMMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STARTING WITH THE 2008 RETURN, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE TO ALL OTHER BOARD MEMBERS AND MANAGEMENT ALL POTENTIAL CONFLICT OF INTEREST AND ABSTAIN FROM ANY VOTE THAT COULD BE A CONFLICT OF INTEREST. THIS PROCESS IS MONITORED BY THE MANAGING AGENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MANAGEMENT OF THE ORGANIZATION IS HANDLED BY A THIRD PARTY ENTITY. THE MANAGEMENT FEE IS DETERMINED THROUGH A PUBLIC REQUEST FOR PROPOSAL EVERY FIVE YEARS. THE BOARD OF THE ORGANIZATION RECEIVES AND REVIEWS ALL PROPOSALS AND APPROVES THE OVERALL BEST PROPOSAL BASED ON SERVICE AND FEE. THE FULL BOARD VOTES ON THE SELECTION. THE MANAGEMENT AGENT PROVIDES ALL EMPLOYEES AND DETERMINES THEIR SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTORS OVERSEE THE HIRING OF THE INDEPENDENT AUDITOR AND RECEIVES THE FINAL AUDIT REPORT FROM THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.