Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,031,081
Up $154,314 (+8.2%) from 2014
Net Assets
Up$1,710,328
Up $320,317 (+23%) from 2014
Liabilities
Down$320,753
Down $166,003 (-34%) from 2014
Revenue
Up$5,040,444
Up $725,584 (+17%) from 2014
Expenses
Up$4,702,904
Up $447,484 (+11%) from 2014
Net Income
Up$337,540
Up $278,100 (+468%) from 2014
To provide affordable, accessible transportation and coordinate transportation services which includes both the paratransit and the fixed-route system for the general public.
To provide affordable, accessable transportation and coordinate transportation services to elderly, disabled and general public in the bismarck/mandan communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $932,393 | $1,220,489 | ▲ $288,096 |
| Savings and Temporary Cash Investments | $441,707 | $417,734 | ▼ $23,973 |
| Pledges and Grants Receivable | $425,473 | $290,710 | ▼ $134,763 |
| Accounts Receivable | $56,235 | $79,444 | ▲ $23,209 |
| Prepaid Expenses and Deferred Charges | $20,959 | $22,704 | ▲ $1,745 |
| Total Assets | $1,876,767 | $2,031,081 | ▲ $154,314 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $486,756 | $320,753 | ▼ $166,003 |
| Total Liabilities | $486,756 | $320,753 | ▼ $166,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,390,011 | $1,710,328 | ▲ $320,317 |
| Total Net Assets Fund Balance | $1,390,011 | $1,710,328 | ▲ $320,317 |
| Total Liabilities and Net Assets / Fund Balance | $1,876,767 | $2,031,081 | ▲ $154,314 |
| Name | Title |
|---|---|
| Marge Ellefson | President |
| Ben Ehreth | Vice President |
| Glenn Lauinger | Director |
| Jeannie Pedersen | Director |
| Kim Stevenson | Director |
| Kimberly Badenhop | Director |
| Michael Wagner | Director |
| Steve Heydt | Director |
| Terry Woelber | Director |
| Roy Rickert | Managing Agent |
| Denae Kautzmann | Secr/treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taxi 9000 | Bus Driver And Operators | 3750 E ROSSER AVE, Bismarck, ND 58501 | $2,874,804 |
| Central Nodak | Management Services | 3750 E ROSSER AVE, Bismarck, ND 58501 | $154,533 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,702,904 |
| Total Fundraising Expense | $13,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $302,574 | $138,012 | - | $440,586 |
| Other Expenses | $365,473 | - | - | $365,473 |
| Fees for Services Management | $16,226 | $118,218 | $13,135 | $147,579 |
| Insurance | - | $80,334 | - | $80,334 |
| Fees for Services Other | - | $24,539 | - | $24,539 |
| Advertising | $2,132 | $21,064 | - | $23,196 |
| Fees for Services Accounting | - | $15,985 | - | $15,985 |
| Travel | - | $4,953 | - | $4,953 |
| Total Functional Expenses | $4,286,664 | $403,105 | $13,135 | $4,702,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,730,746 |
| Expenses per Audited Statements | $4,702,904 |
| Total Expenses per Form 990 | $4,702,904 |
| Expenses Not Reported on Form 990 | $27,842 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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. Delegated duties of the management entity include: hiring and firing of employees, supervising personnel, planning and executing budgets and financial operations, supervising exempt operations and supervising unrelated trades of the organization.”
“Expenditures of over $5,000 must be approved by the bismarck city commission.”
“A copy of the form 990 is provided to all board members for their review prior to filing with the irs.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request and approval by the board of directors.”
“The board of directors oversee the hiring of the independent auditor and receives the final audit report from the independent auditor.”
“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.”
“Rental expenses netted with revenue on form 990 27,842.”
“RENTAL EXPENSES 27,842.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 486756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE, ACCESSABLE TRANSPORTATION AND COORDINATE TRANSPORTATION SERVICES TO ELDERLY, DISABLED AND GENERAL PUBLIC IN THE BISMARCK/MANDAN COMMUNITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21064 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23196 |
| IRS990/AllOtherContributionsAmt | 0 | 9656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 302574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 440586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANDA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012586817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3750 EAST ROSSER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 932393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1220489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2874804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3750 E ROSSER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3750 E ROSSER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BISMARCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BISMARCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 58501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAXI 9000 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CENTRAL NODAK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS DRIVER AND OPERATORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4193853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4133 |
| IRS990/CYOtherExpensesAmt | 0 | 4702904 |
| IRS990/CYOtherRevenueAmt | 0 | 168358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 674100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4702904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13135 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5040444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDED APPROXIMATELY 149,915 RIDES TO ELDERLY AND DISABLED INDIVIDUALS THROUGH THE ON-CALL TRANSPORATION SYSTEM AND PROVIDED APPROXIMATELY 133,348 RIDES TO THE GENERAL PUBLIC THROUGH THE FIXED ROUTE TRANSPORTATION SYSTEM IN THE COMMUNITIES OF BISMARCK AND MANDAN NORTH DAKOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4286664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15985 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 13135 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 118218 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16226 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 147579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24539 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGE ELLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN EHRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENAE KAUTZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY BADENHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE HEYDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN LAUINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY WOELBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROY RICKERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4184197 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5068286 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27842 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE, ACCESIBLE TRANSPORTATION AND COORDINATE TRANSPORTATION SERVICES WHICH INCLUDES BOTH THE PARATRANSIT AND THE FIXED-ROUTE SYSTEM FOR THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1710328 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -38666 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED TRANSPORTATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIXED ROUTE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PREVENTIVE MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1438965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1090928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1070366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 365473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1438965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1090928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1070366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 485000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUS COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36746 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 72266 |
| IRS990/OtherRevenueTotalAmt | 0 | 109012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 425473 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 290710 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22704 |
| IRS990/PrincipalOfficerNm | 0 | ROY RICKERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARES/RENTAL |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417734 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3392698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4236764 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21039 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2549496 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86964 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106758 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109909 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103565 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4702904 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 27,842. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 27,842. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4702904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5040444 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4730746 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ROY RICKERT IS THE EXECUTIVE DIRECTOR OF CENTRAL NODAK DEVELOPMENT CORP (THE MANAGING AGENT OF BIS-MAN TRANSIT BOARD) AND HIS DUTIES INCLUDE SERVING AS AN OFFICER FOR BIS-MAN TRANSIT BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. DELEGATED DUTIES OF THE MANAGEMENT ENTITY INCLUDE: HIRING AND FIRING OF EMPLOYEES, SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, SUPERVISING EXEMPT OPERATIONS AND SUPERVISING UNRELATED TRADES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENDITURES OF OVER $5,000 MUST BE APPROVED BY THE BISMARCK CITY COMMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS OVERSEE THE HIRING OF THE INDEPENDENT AUDITOR AND RECEIVES THE FINAL AUDIT REPORT FROM THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1876767 |
| IRS990/TotalAssetsEOYAmt | 0 | 2031081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1876767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2031081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4193853 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 403105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4286664 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4702904 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.