Civic Intelligence

Bis-Man Transit Board

990 • Fiscal year 2016 • EIN 45-0402842

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A
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

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

5.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,235,522

Up $204,441 (+10%) from 2015

Net Assets

Up

$1,982,187

Up $271,859 (+16%) from 2015

Liabilities

Down

$253,335

Down $67,418 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Down

$4,411,378

Down $629,066 (-12%) from 2015

Expenses

Down

$4,149,890

Down $553,014 (-12%) from 2015

Net Income

Down

$261,488

Down $76,052 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$2,235,522
Liabilities$253,335
Net Assets$1,982,187
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$4,411,378
Expenses$4,149,890
Net Income$261,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,524,226
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, accessible 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$1,220,489--
Pledges and Grants Receivable$290,710$1,205,542▲ $914,832
Savings and Temporary Cash Investments$417,734$884,709▲ $466,975
Accounts Receivable$79,444$73,652▼ $5,792
Prepaid Expenses and Deferred Charges$22,704$71,619▲ $48,915
Total Assets$2,031,081$2,235,522▲ $204,441
Liabilities
Accounts Payable and Accrued Expenses$320,753$253,335▼ $67,418
Total Liabilities$320,753$253,335▼ $67,418
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,328$1,982,187▲ $271,859
Total Net Assets Fund Balance$1,710,328$1,982,187▲ $271,859
Total Liabilities and Net Assets / Fund Balance$2,031,081$2,235,522▲ $204,441
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Marge EllefsonPresident
Ben EhrethVice President
Glenn LauingerDirector
Jeannie PedersenDirector
Karel SovakDirector
Kim StevensonDirector
Kimberly BadenhopDirector
Michael WagnerDirector
Steve HeydtDirector
Terry WoelberDirector
Roy RickertExecutive Director
Denae KautzmannSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Taxi 9000Bus Driver and Operators3750 E Rosser Ave, Bismarck, ND 58501$2,819,425
Central NodakManagement Services3750 E Rosser Ave, Bismarck, ND 58501$409,242
Revenue and Support

Revenue Composition

Contributions and Grants
$3,715,460
Program Service Revenue
$600,671
Investment Income
$-84,143
Other Revenue
$179,390
Change in Net Assets
$261,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,411,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,448,120
Total Revenue per Audited Statements
$5,859,498
Total Revenue per Form 990
$4,411,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,149,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$230,771$178,471-$409,242
Insurance-$97,831-$97,831
Occupancy$52,976$6,902-$59,878
Office Expenses$28,667$25,453-$54,120
Other Expenses$45,128--$45,128
Fees for Services Accounting-$41,729-$41,729
Information Technology$11,953$10,912-$22,865
Advertising-$16,060-$16,060
Travel-$13,844-$13,844
Fees for Services Other$3,759$9,108-$12,867
Conferences and Meetings-$5,877-$5,877
All Other Expenses$65$5,358-$5,423
Fees for Services Legal-$1,446-$1,446
Total Functional Expenses$3,736,899$412,991$0$4,149,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,587,576
Expenses per Audited Statements$4,149,890
Total Expenses per Form 990$4,149,890
Expenses Not Reported on Form 990$1,437,686
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 Corporation (a separate 501(c)(3) entity). The management is based upon a five year contract with Central Nodak Development Corporation 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. The Executive Director was compensated $86,275 for 2016.”

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 A, line 8B

“There are no committees with authority to act on behalf of the full governing body.”

Form 990, Part VI, Section B, line 11B

“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 conflicts 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 15A

“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
Executive Director
Phone
7012586817
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Rickert
Formed
1987
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Bis-Man Transit Board is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Sections 170(b)(1)(A)(vi) and (viii), and have been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Board has determined that the entity is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Board believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Board would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253335
IRS990/AccountsReceivableGrp/BOYAmt079444
IRS990/AccountsReceivableGrp/EOYAmt073652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable, accessible transportation and coordinate transportation services to elderly, disabled and general public in the Bismarck/Mandan communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016060
IRS990/AdvertisingGrp/TotalAmt016060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065
IRS990/AllOtherExpensesGrp/TotalAmt05423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elliot Rust
IRS990/BooksInCareOfDetail/PhoneNum07012586817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03750 East Rosser
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bismarck
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01220489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05877
IRS990/ConferencesMeetingsGrp/TotalAmt05877
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02819425
IRS990/ContractorCompensationGrp/CompensationAmt1409242
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03750 E Rosser Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13750 E Rosser Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bismarck
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Bismarck
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd158501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Taxi 9000
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Central Nodak
IRS990/ContractorCompensationGrp/ServicesDesc0Bus Driver and Operators
IRS990/ContractorCompensationGrp/ServicesDesc1Management Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03715460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-84143
IRS990/CYOtherExpensesAmt04149890
IRS990/CYOtherRevenueAmt0179390
IRS990/CYProgramServiceRevenueAmt0600671
IRS990/CYRevenuesLessExpensesAmt0261488
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04149890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04411378
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Provided approximately 156,481 rides to elderly and disabled individuals through the on-call transportation system and provided approximately 125,760 rides to the general public through the fixed route transportation system in the communities of Bismarck and Mandan North Dakota.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03736899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041729
IRS990/FeesForServicesAccountingGrp/TotalAmt041729
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01446
IRS990/FeesForServicesLegalGrp/TotalAmt01446
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0178471
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0230771
IRS990/FeesForServicesManagementGrp/TotalAmt0409242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03759
IRS990/FeesForServicesOtherGrp/TotalAmt012867
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Marge Ellefson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Ehreth
IRS990/Form990PartVIISectionAGrp/PersonNm2Denae Kautzmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Badenhop
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Heydt
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenn Lauinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeannie Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm7Kim Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Woelber
IRS990/Form990PartVIISectionAGrp/PersonNm10Karel Sovak
IRS990/Form990PartVIISectionAGrp/PersonNm11Roy Rickert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020200
IRS990/GainOrLossGrp/SecuritiesAmt0-112848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03715460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020200
IRS990/GrossReceiptsAmt04524226
IRS990/GrossRentsGrp/RealAmt0110637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010912
IRS990/InformationTechnologyGrp/ProgramServicesAmt011953
IRS990/InformationTechnologyGrp/TotalAmt022865
IRS990/InsuranceGrp/ManagementAndGeneralAmt097831
IRS990/InsuranceGrp/TotalAmt097831
IRS990/InvestmentIncomeGrp/ExclusionAmt08505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112848
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide affordable, accessible transportation and coordinate transportation services which includes both the paratransit and the fixed-route system for the general public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01710328
IRS990/NetAssetsOrFundBalancesEOYAmt01982187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-92648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06902
IRS990/OccupancyGrp/ProgramServicesAmt052976
IRS990/OccupancyGrp/TotalAmt059878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025453
IRS990/OfficeExpensesGrp/ProgramServicesAmt028667
IRS990/OfficeExpensesGrp/TotalAmt054120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Purchased Transporation
IRS990/OtherExpensesGrp/Desc1Fixed Route
IRS990/OtherExpensesGrp/Desc2Vehicle Costs
IRS990/OtherExpensesGrp/Desc3Equipment and Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt01757761
IRS990/OtherExpensesGrp/ProgramServicesAmt11061663
IRS990/OtherExpensesGrp/ProgramServicesAmt2544156
IRS990/OtherExpensesGrp/ProgramServicesAmt345128
IRS990/OtherExpensesGrp/TotalAmt01757761
IRS990/OtherExpensesGrp/TotalAmt11061663
IRS990/OtherExpensesGrp/TotalAmt2544156
IRS990/OtherExpensesGrp/TotalAmt345128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013438
IRS990/OtherRevenueTotalAmt013438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01205542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071619
IRS990/PrincipalOfficerNm0Roy Rickert
IRS990/PriorPeriodAdjustmentsAmt0-63
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Transporation Fares
IRS990/ProgramServiceRevenueGrp/Desc1Bus Commissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04193853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04133
IRS990/PYOtherExpensesAmt04702904
IRS990/PYOtherRevenueAmt0168358
IRS990/PYProgramServiceRevenueAmt0674100
IRS990/PYRevenuesLessExpensesAmt0337540
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04702904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05040444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614109
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055315
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03715460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04193853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03580094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03233852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03392698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018115957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01437686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01437686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02476108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt019553643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05153146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04193853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03580094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03233852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03392698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019553643
IRS990ScheduleA/TotalSupportAmt020151552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0106758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0109909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0375897
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/DonatedServicesAndUseFcltsAmt01437686
IRS990ScheduleD/DonatedServicesUseFcltsAmt01437686
IRS990ScheduleD/ExpensesNotReportedAmt01437686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04149890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010434
IRS990ScheduleD/RevenueNotReportedAmt01448120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04411378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bis-Man Transit Board is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Sections 170(b)(1)(A)(vi) and (viii), and have been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Board has determined that the entity is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity files an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Board believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Board would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04149890
IRS990ScheduleD/TotalRevenuePerForm990Amt04411378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05859498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05587576
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management of the organization is provided by a third party management entity, currently Central Nodak Development Corporation (a separate 501(c)(3) entity). The management is based upon a five year contract with Central Nodak Development Corporation 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. The Executive Director was compensated $86,275 for 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenditures of over $5,000 must be approved by the Bismarck City Commission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf of the full governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is provided to all board members for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each board member is required to disclose to all other board members and management all potential conflicts of interest and abstain from any vote that could be a conflict of interest. This process is monitored by the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management 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/ExplanationTxt6The Organization's governing documents, conflict of interest policy and financial statements are available upon request and approval by the Board of Directors.
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02031081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,522
Liabilities
$253,335
Net assets
$1,982,187
Revenue
$4,411,378
Expenses
$4,149,890
Net income
$261,488
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