Civic Intelligence

Bis-Man Transit Board

990 • Fiscal year 2015 • EIN 45-0402842

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

3750 East RosserBismarck, ND 58504

(701) 258-6817

Siviq Scores

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

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

6.7%

Higher net margin than 72% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,575,443Liabilities 2011: $531,267Net Assets 2011: $1,044,1762011Assets 2012: $1,496,477Liabilities 2012: $221,923Net Assets 2012: $1,274,5542012Assets 2013: $1,704,750Liabilities 2013: $374,179Net Assets 2013: $1,330,5712013Assets 2014: $1,876,767Liabilities 2014: $486,756Net Assets 2014: $1,390,0112014Assets 2015: $2,031,081Liabilities 2015: $320,753Net Assets 2015: $1,710,3282015Assets 2016: $2,235,522Liabilities 2016: $253,335Net Assets 2016: $1,982,1872016Assets 2017: $2,512,305Liabilities 2017: $318,542Net Assets 2017: $2,193,7632017Assets 2018: $2,951,939Liabilities 2018: $349,226Net Assets 2018: $2,602,7132018Assets 2019: $2,486,151Liabilities 2019: $504,820Net Assets 2019: $1,981,3312019Assets 2020: $3,777,287Liabilities 2020: $282,747Net Assets 2020: $3,494,5402020Assets 2021: $4,415,073Liabilities 2021: $324,418Net Assets 2021: $4,090,6552021Assets 2022: $5,711,556Liabilities 2022: $271,938Net Assets 2022: $5,439,6182022Assets 2023: $8,370,977Liabilities 2023: $417,423Net Assets 2023: $7,953,5542023Assets 2024: $8,484,889Liabilities 2024: $402,372Net Assets 2024: $8,082,5172024

Highlighted filing

2015

Assets$2,031,081
Liabilities$320,753
Net Assets$1,710,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,352,6112011Expenses 2012: $3,910,1932012Revenue 2013: $4,041,313Expenses 2013: $3,985,297Net Income 2013: $56,0162013Revenue 2014: $4,314,860Expenses 2014: $4,255,420Net Income 2014: $59,4402014Revenue 2015: $5,040,444Expenses 2015: $4,702,904Net Income 2015: $337,5402015Revenue 2016: $4,411,378Expenses 2016: $4,149,890Net Income 2016: $261,4882016Revenue 2017: $4,216,466Expenses 2017: $4,012,390Net Income 2017: $204,0762017Revenue 2018: $5,378,011Expenses 2018: $4,955,898Net Income 2018: $422,1132018Revenue 2019: $4,923,508Expenses 2019: $5,658,230Net Income 2019: -$734,7222019Revenue 2020: $5,270,613Expenses 2020: $3,740,821Net Income 2020: $1,529,7922020Revenue 2021: $4,762,090Expenses 2021: $4,171,564Net Income 2021: $590,5262021Revenue 2022: $6,499,085Expenses 2022: $5,153,764Net Income 2022: $1,345,3212022Revenue 2023: $6,030,863Expenses 2023: $5,024,247Net Income 2023: $1,006,6162023Revenue 2024: $6,647,600Expenses 2024: $6,518,637Net Income 2024: $128,9632024

Highlighted filing

2015

Revenue$5,040,444
Expenses$4,702,904
Net Income$337,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$5,068,286
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marge EllefsonPresident
Ben EhrethVice President
Glenn LauingerDirector
Jeannie PedersenDirector
Kim StevensonDirector
Kimberly BadenhopDirector
Michael WagnerDirector
Steve HeydtDirector
Terry WoelberDirector
Roy RickertManaging Agent
Denae KautzmannSecr/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Taxi 9000Bus Driver And Operators3750 E ROSSER AVE, Bismarck, ND 58501$2,874,804
Central NodakManagement Services3750 E ROSSER AVE, Bismarck, ND 58501$154,533
Revenue and Support

Revenue Composition

Contributions and Grants
$4,193,853
Program Service Revenue
$674,100
Investment Income
$4,133
Other Revenue
$168,358
All Other Contributions
$9,656
Change in Net Assets
$337,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,040,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,619
Total Revenue per Audited Statements
$5,051,063
Total Revenue per Form 990
$5,040,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section A, Line 7B

Expenditures of over $5,000 must be approved by the bismarck city commission.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is provided to all board members for their review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request and approval by the board of directors.

Filing and Contact Details

Filer

Filer Name
Bis-man Transit Board
EIN
45-0402842
Phone
7012586817
Address
3750 EAST ROSSER, BISMARCK, ND 58504

Signing Officer

Name
Roy Rickert
Title
Transit Director
Phone
7012586817
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Rickert
Formed
1987
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors oversee the hiring of the independent auditor and receives the final audit report from the independent auditor.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on form 990 27,842.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 27,842.

Raw XML AppendixShowing 400 of 463 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2FIXED ROUTE COSTS
IRS990/OtherExpensesGrp/Desc3PREVENTIVE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01438965
IRS990/OtherExpensesGrp/ProgramServicesAmt11090928
IRS990/OtherExpensesGrp/ProgramServicesAmt21070366
IRS990/OtherExpensesGrp/ProgramServicesAmt3365473
IRS990/OtherExpensesGrp/TotalAmt01438965
IRS990/OtherExpensesGrp/TotalAmt11090928
IRS990/OtherExpensesGrp/TotalAmt21070366
IRS990/OtherExpensesGrp/TotalAmt3365473
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BUS COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136746
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt072266
IRS990/OtherRevenueTotalAmt0109012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022704
IRS990/PrincipalOfficerNm0ROY RICKERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES/RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03580094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012166
IRS990/PYOtherExpensesAmt04255420
IRS990/PYOtherRevenueAmt0144058
IRS990/PYProgramServiceRevenueAmt0578542
IRS990/PYRevenuesLessExpensesAmt059440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04255420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04314860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04193853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03580094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03233852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03392698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04236764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018637261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02549496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt018637261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04193853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03580094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03233852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03392698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04236764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018637261
IRS990ScheduleA/TotalSupportAmt019185317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt072266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt086964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0106758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0109909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0103565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0479462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt027842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04702904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17223
IRS990ScheduleD/OtherExpensesIncludedAmt027842
IRS990ScheduleD/OtherRevenueAmt027842
IRS990ScheduleD/RevenueNotReportedAmt010619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05040444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUE ON FORM 990 27,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 27,842.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04702904
IRS990ScheduleD/TotalRevenuePerForm990Amt05040444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05051063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04730746
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ROY 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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EXPENDITURES OF OVER $5,000 MUST BE APPROVED BY THE BISMARCK CITY COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4MANAGEMENT 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS OVERSEE THE HIRING OF THE INDEPENDENT AUDITOR AND RECEIVES THE FINAL AUDIT REPORT FROM THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01876767
IRS990/TotalAssetsEOYAmt02031081
IRS990/TotalAssetsGrp/BOYAmt01876767
IRS990/TotalAssetsGrp/EOYAmt02031081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04193853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04286664
IRS990/TotalFunctionalExpensesGrp/TotalAmt04702904

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.40$8.08$6.65$6.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.37$0.42$7.95$6.03$5.02$1.01
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.27$5.44$6.50$5.15$1.35
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.32$4.09$4.76$4.17$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.28$3.49$5.27$3.74$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.50$1.98$4.92$5.66$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.35$2.60$5.38$4.96$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.32$2.19$4.22$4.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.25$1.98$4.41$4.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.32$1.71$5.04$4.70$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.49$1.39$4.31$4.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.37$1.33$4.04$3.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.22$1.27$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.53$1.04$5.35