Civic Intelligence

Bis-Man Transit Board

990 • Fiscal year 2020 • EIN 45-0402842

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileBISMANTRANSIT.COM
3750 East Rosser AvenueBismarck, ND 58504

(701) 258-6817

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$87,100

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,777,287

Up $1,291,136 (+52%) from 2019

Net Assets

Up

$3,494,540

Up $1,513,209 (+76%) from 2019

Liabilities

Down

$282,747

Down $222,073 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$5,270,613

Up $347,105 (+7.0%) from 2019

Expenses

Down

$3,740,821

Down $1,917,409 (-34%) from 2019

Net Income

Up

$1,529,792

Up $2,264,514 (+308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$3,777,287
Liabilities$282,747
Net Assets$3,494,540
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$5,270,613
Expenses$3,740,821
Net Income$1,529,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$5,270,613
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$1,406,412$2,416,429▲ $1,010,017
Savings and Temporary Cash Investments$821,619$1,031,389▲ $209,770
Accounts Receivable$150,103$251,997▲ $101,894
Investments in Publicly Traded Securities$55,357$38,775▼ $16,582
Prepaid Expenses and Deferred Charges$51,914$38,697▼ $13,217
Inventories for Sale or Use$746--
Total Assets$2,486,151$3,777,287▲ $1,291,136
Liabilities
Accounts Payable and Accrued Expenses$504,820$271,308▼ $233,512
Deferred Revenue-$11,439-
Total Liabilities$504,820$282,747▼ $222,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,981,331$3,494,540▲ $1,513,209
Total Net Assets Fund Balance$1,981,331$3,494,540▲ $1,513,209
Total Liabilities and Net Assets / Fund Balance$2,486,151$3,777,287▲ $1,291,136
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidre HughesExecutive DirectorFT$75,472$11,628$87,100

Board Members and Trustees

NameTitle
Shauna LaberPresident
Lynn WolfVice President
Glenn LauingerDirector
Helen BaumgartnerDirector
Karel SovakDirector
Lacey LongDirector
Royce SchultzeDirector
Steve HeydtDirector
Denae KautzmannSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Express TransitBus Driver And Operations3750 E ROSSER AVE, Bismarck, ND 58501$2,916,927
Revenue and Support

Revenue Composition

Contributions and Grants
$4,899,765
Program Service Revenue
$298,598
Investment Income
$7,688
Other Revenue
$64,562
Change in Net Assets
$1,529,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,270,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,486,934
Total Revenue per Audited Statements
$6,757,547
Total Revenue per Form 990
$5,270,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,518,772
Salaries, Compensation, and Employee Benefits$222,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$153,321-$153,321
Other Expenses$133,494$2,627-$136,121
Other Salaries and Wages-$98,960-$98,960
Current Officers, Directors, Trustees, and Key Employees-$90,036-$90,036
Fees for Services Accounting-$57,902-$57,902
Occupancy$45,947$2,753-$48,700
All Other Expenses$38,828$7,347-$46,175
Office Expenses$3,112$36,522-$39,634
Information Technology$23,659$12,007-$35,666
Other Employee Benefits-$18,451-$18,451
Payroll Taxes-$14,602-$14,602
Fees for Services Legal-$4,756-$4,756
Advertising-$3,958-$3,958
Travel-$599-$599
Total Functional Expenses$3,236,980$503,841$0$3,740,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,244,338
Expenses per Audited Statements$3,740,821
Total Expenses per Form 990$3,740,821
Expenses Not Reported on Form 990$1,503,517
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

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 AVENUE, BISMARCK, ND 58504

Signing Officer

Name
Deidre Hughes
Title
Executive Director
Phone
7012586817
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

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

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 XII, Line 2C

“The organization solicited requests for proposal for the audit. The board choose the cpa firm to perform the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income tax exemption 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(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation 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. With few exceptions, the board is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examinations by tax authorities for years before 2017.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01981331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03494540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02753
IRS990/OccupancyGrp/ProgramServicesAmt045947
IRS990/OccupancyGrp/TotalAmt048700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036522
IRS990/OfficeExpensesGrp/ProgramServicesAmt03112
IRS990/OfficeExpensesGrp/TotalAmt039634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018451
IRS990/OtherExpensesGrp/Desc0PARATRANSIT
IRS990/OtherExpensesGrp/Desc1FIXED ROUTE
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OtherExpensesGrp/ProgramServicesAmt01655502
IRS990/OtherExpensesGrp/ProgramServicesAmt11040386
IRS990/OtherExpensesGrp/ProgramServicesAmt2296052
IRS990/OtherExpensesGrp/ProgramServicesAmt3133494
IRS990/OtherExpensesGrp/TotalAmt01655502
IRS990/OtherExpensesGrp/TotalAmt11040386
IRS990/OtherExpensesGrp/TotalAmt2296052
IRS990/OtherExpensesGrp/TotalAmt3136121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098960
IRS990/OtherSalariesAndWagesGrp/TotalAmt098960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014602
IRS990/PayrollTaxesGrp/TotalAmt014602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01406412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02416429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038697
IRS990/PrincipalOfficerNm0DEIDRE HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271031
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES THE JEFFERSON LINE BUS DEPOT, WHICH SERVICES THE BISMARCK, MANDAN, AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024624
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THE TRANSIT FACILITY CONSTRUCTED IN BISMARCK WHICH PROVIDES A CENTRAL LOCATION FOR THE OPERATIONS OF THE TRANSIT BOARD, THE BUS DEPOT, AND SEVERAL OTHER TRANSPORTATION PROVIDERS AND SERVICES FOR THE BISMARCK-MANDAN COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04321852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026432
IRS990/PYOtherExpensesAmt05435663
IRS990/PYOtherRevenueAmt050761
IRS990/PYProgramServiceRevenueAmt0524463
IRS990/PYRevenuesLessExpensesAmt0-734722
IRS990/PYSalariesCompEmpBnftPaidAmt0222567
IRS990/PYTotalExpensesAmt05658230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04923508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01529792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298598
IRS990/RoyaltiesRevenueGrp/ExclusionAmt036635
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0821619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01031389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04899765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04321852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04717525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03426474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03715460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021081076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01503517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01501305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01461263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01437686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01437686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07341457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt028422533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06403282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05823157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06178788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04864160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05153146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028422533
IRS990ScheduleA/TotalSupportAmt028952779
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/DonatedServicesAndUseFcltsAmt01503517
IRS990ScheduleD/DonatedServicesUseFcltsAmt01503517
IRS990ScheduleD/ExpensesNotReportedAmt01503517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03740821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16583
IRS990ScheduleD/RevenueNotReportedAmt01486934
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05270613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX EXEMPTION 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(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION 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. WITH FEW EXCEPTIONS, THE BOARD IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03740821
IRS990ScheduleD/TotalRevenuePerForm990Amt05270613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06757547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05244338
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.
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 ORGANIZATION SOLICITED REQUESTS FOR PROPOSAL FOR THE AUDIT. THE BOARD CHOOSE THE CPA FIRM TO PERFORM THE AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02486151
IRS990/TotalAssetsEOYAmt03777287
IRS990/TotalAssetsGrp/BOYAmt02486151
IRS990/TotalAssetsGrp/EOYAmt03777287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04899765
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0503841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03236980
IRS990/TotalFunctionalExpensesGrp/TotalAmt03740821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504820
IRS990/TotalLiabilitiesEOYAmt0282747
IRS990/TotalLiabilitiesGrp/BOYAmt0504820
IRS990/TotalLiabilitiesGrp/EOYAmt0282747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01981331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03494540
IRS990/TotalOtherCompensationAmt011628
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027567
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027567
IRS990/TotalProgramServiceExpensesAmt03236980
IRS990/TotalProgramServiceRevenueAmt0298598

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,287
Liabilities
$282,747
Net assets
$3,494,540
Revenue
$5,270,613
Expenses
$3,740,821
Net income
$1,529,792
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