Civic Intelligence

Bis-Man Transit Board

990 • Fiscal year 2018 • EIN 45-0402842

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

31st percentile

0.12x

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

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.06x

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

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

7.8%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$122,155

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,951,939

Up $439,634 (+17%) from 2017

Net Assets

Up

$2,602,713

Up $408,950 (+19%) from 2017

Liabilities

Up

$349,226

Up $30,684 (+9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$5,378,011

Up $1,161,545 (+28%) from 2017

Expenses

Up

$4,955,898

Up $943,508 (+24%) from 2017

Net Income

Up

$422,113

Up $218,037 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,951,939
Liabilities$349,226
Net Assets$2,602,713
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$5,378,011
Expenses$4,955,898
Net Income$422,113
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,378,011
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
Pledges and Grants Receivable$1,476,516$1,820,335▲ $343,819
Savings and Temporary Cash Investments$858,537$935,917▲ $77,380
Accounts Receivable$64,239$98,388▲ $34,149
Prepaid Expenses and Deferred Charges$55,973$53,422▼ $2,551
Investments in Publicly Traded Securities$57,040$43,877▼ $13,163
Total Assets$2,512,305$2,951,939▲ $439,634
Liabilities
Accounts Payable and Accrued Expenses$318,542$349,226▲ $30,684
Total Liabilities$318,542$349,226▲ $30,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,193,763$2,527,713▲ $333,950
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$2,193,763$2,602,713▲ $408,950
Total Liabilities and Net Assets / Fund Balance$2,512,305$2,951,939▲ $439,634
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy RickertExecutive DirectorFT$99,303$22,852$122,155

Board Members and Trustees

NameTitle
Steve HeydtPresident
Kim StevensonVice President
Ben EhrethDirector
Glenn LauingerDirector
Karel SovakDirector
Lacey LongDirector
Terry WoelberDirector
Royce SchultzeDirector (beg 04/2018)
Jeannie PedersenDirector (until 04/2018)
Denae KautzmannSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Express TransitBus Driver and Operators3750 E Rosser Ave, Bismarck, ND 58501$3,206,921
Kramer AgencyLegal Services812 Burlington Dr Ste 100, Bismarck, ND 58502$129,515
Revenue and Support

Revenue Composition

Contributions and Grants
$4,717,525
Program Service Revenue
$574,616
Investment Income
$11,694
Other Revenue
$74,176
All Other Contributions
$75,000
Change in Net Assets
$422,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,378,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,448,100
Total Revenue per Audited Statements
$6,826,111
Total Revenue per Form 990
$5,378,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,700,824
Salaries, Compensation, and Employee Benefits$255,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$122,458-$122,458
Current Officers, Directors, Trustees, and Key Employees-$122,155-$122,155
Other Expenses$118,174--$118,174
Other Salaries and Wages-$94,187-$94,187
All Other Expenses$1,080$68,227-$69,307
Occupancy$52,232$6,734-$58,966
Information Technology$43,810$10,127-$53,937
Fees for Services Accounting-$39,226-$39,226
Office Expenses$8,040$27,863-$35,903
Fees for Services Other$25,286$2,295-$27,581
Other Employee Benefits-$18,872-$18,872
Payroll Taxes-$18,039-$18,039
Fees for Services Legal-$11,000-$11,000
Travel-$9,833-$9,833
Advertising-$9,052-$9,052
Pension Plan Contributions-$1,821-$1,821
Conferences and Meetings-$1,599-$1,599
Total Functional Expenses$4,392,410$563,488$0$4,955,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,417,161
Expenses per Audited Statements$4,955,898
Total Expenses per Form 990$4,955,898
Expenses Not Reported on Form 990$1,461,263
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
No

Governance Explanations

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

“Equipment purchases over $25,000 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

“The Board of Directors performs an annual review to determine any increases to the Executive Director's compensation. Comparability data was used to help determine the compensation. Compensation was last reviewed in April of 2018.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Rickert
Formed
1987
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

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 therefore is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.”

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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/Desc0Provided approximately 121,520 rides to elderly and disabled individuals through the on-call transportation system and provided approximately 107,172 rides to the general public through the fixed route transportation system in the communities of Bismarck and Mandan North Dakota.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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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/NetAssetsOrFundBalancesBOYAmt02193763
IRS990/NetAssetsOrFundBalancesEOYAmt02602713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06734
IRS990/OccupancyGrp/ProgramServicesAmt052232
IRS990/OccupancyGrp/TotalAmt058966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027863
IRS990/OfficeExpensesGrp/ProgramServicesAmt08040
IRS990/OfficeExpensesGrp/TotalAmt035903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018872
IRS990/OtherExpensesGrp/Desc0Purchased Transportatio
IRS990/OtherExpensesGrp/Desc1Fixed Route
IRS990/OtherExpensesGrp/Desc2Vehicle Costs
IRS990/OtherExpensesGrp/Desc3Equipment and Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt02034737
IRS990/OtherExpensesGrp/ProgramServicesAmt11131885
IRS990/OtherExpensesGrp/ProgramServicesAmt2977166
IRS990/OtherExpensesGrp/ProgramServicesAmt3118174
IRS990/OtherExpensesGrp/TotalAmt02034737
IRS990/OtherExpensesGrp/TotalAmt11131885
IRS990/OtherExpensesGrp/TotalAmt2977166
IRS990/OtherExpensesGrp/TotalAmt3118174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094187
IRS990/OtherSalariesAndWagesGrp/TotalAmt094187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018039
IRS990/PayrollTaxesGrp/TotalAmt018039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01821
IRS990/PensionPlanContributionsGrp/TotalAmt01821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01476516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01820335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053422
IRS990/PrincipalOfficerNm0Roy Rickert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Transporation Fares
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03426474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011682
IRS990/PYOtherExpensesAmt03955023
IRS990/PYOtherRevenueAmt0152336
IRS990/PYProgramServiceRevenueAmt0625974
IRS990/PYRevenuesLessExpensesAmt0204076
IRS990/PYSalariesCompEmpBnftPaidAmt057367
IRS990/PYTotalExpensesAmt04012390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04216466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574616
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038820
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04717525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03426474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03715460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04193853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03580094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019633406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01461263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01437686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01437686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04336635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03067341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt023970041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06178788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04864160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05153146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04193853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03580094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023970041
IRS990ScheduleA/TotalSupportAmt024557714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt072266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt086964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0159230
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/DonatedServicesAndUseFcltsAmt01461263
IRS990ScheduleD/DonatedServicesUseFcltsAmt01461263
IRS990ScheduleD/ExpensesNotReportedAmt01461263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04955898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13163
IRS990ScheduleD/RevenueNotReportedAmt01448100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05378011
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 therefore is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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/TotalExpensesPerForm990Amt04955898
IRS990ScheduleD/TotalRevenuePerForm990Amt05378011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06826111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06417161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment purchases over $25,000 must be approved by the Bismarck City Commission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the full governing body.
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 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/ExplanationTxt4The Board of Directors performs an annual review to determine any increases to the Executive Director's compensation. Comparability data was used to help determine the compensation. Compensation was last reviewed in April of 2018.
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02512305
IRS990/TotalAssetsEOYAmt02951939
IRS990/TotalAssetsGrp/BOYAmt02512305
IRS990/TotalAssetsGrp/EOYAmt02951939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04717525
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04392410
IRS990/TotalFunctionalExpensesGrp/TotalAmt04955898

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,951,939
Liabilities
$349,226
Net assets
$2,602,713
Revenue
$5,378,011
Expenses
$4,955,898
Net income
$422,113
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