Civic Intelligence

Bis-Man Transit Board

990 • Fiscal year 2023 • EIN 45-0402842

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$119,435

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,370,977

Up $2,659,421 (+47%) from 2022

Net Assets

Up

$7,953,554

Up $2,513,936 (+46%) from 2022

Liabilities

Up

$417,423

Up $145,485 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Down

$6,030,863

Down $468,222 (-7.2%) from 2022

Expenses

Down

$5,024,247

Down $129,517 (-2.5%) from 2022

Net Income

Down

$1,006,616

Down $338,705 (-25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$8,370,977
Liabilities$417,423
Net Assets$7,953,554
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$6,030,863
Expenses$5,024,247
Net Income$1,006,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$6,030,863
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
Savings and Temporary Cash Investments$2,270,185$3,183,578▲ $913,393
Investments in Publicly Traded Securities$2,043,963$2,572,746▲ $528,783
Pledges and Grants Receivable$1,070,855$642,037▼ $428,818
Accounts Receivable$185,316$498,562▲ $313,246
Prepaid Expenses and Deferred Charges$55,502$66,878▲ $11,376
Total Assets$5,711,556$8,370,977▲ $2,659,421
Other Assets Total$85,735$1,407,176▲ $1,321,441
Liabilities
Accounts Payable and Accrued Expenses$244,815$380,700▲ $135,885
Deferred Revenue$27,123$36,723▲ $9,600
Total Liabilities$271,938$417,423▲ $145,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,439,618$6,399,801▲ $960,183
Net Assets With Donor Restrictions-$1,553,753-
Total Net Assets Fund Balance$5,439,618$7,953,554▲ $2,513,936
Total Liabilities and Net Assets / Fund Balance$5,711,556$8,370,977▲ $2,659,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,321,441--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deidre HughesExecutive DirectorFT$105,191$14,244$119,435

Board Members and Trustees

NameTitle
Lynn WolfPresident
Lacey LongVice President
Andrew StrommeDirector
Glenn LauingerDirector
Helen BaumgartnerDirector
Karel SovakDirector
Royce SchultzeDirector
Steve HeydtDirector
Denae KautzmannSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Express TransitBus Driver And Operations3750 E ROSSER AVE, Bismarck, ND 58501$3,039,521
Wallwork Truck CenterRepairs And Maintenance4020 MIRIAM AVE, Bismarck, ND 58501$105,190
Revenue and Support

Revenue Composition

Contributions and Grants
$5,364,012
Program Service Revenue
$380,951
Investment Income
$126,895
Other Revenue
$159,005
Change in Net Assets
$1,006,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,030,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,571,316
Total Revenue per Audited Statements
$7,602,179
Total Revenue per Form 990
$6,030,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,741,552
Salaries, Compensation, and Employee Benefits$282,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,943$224,016-$226,959
Other Salaries and Wages-$120,657-$120,657
Current Officers, Directors, Trustees, and Key Employees-$119,435-$119,435
All Other Expenses$52,044$60,632-$112,676
Fees for Services Accounting-$59,558-$59,558
Occupancy$46,006--$46,006
Other Expenses$43,441--$43,441
Other Employee Benefits-$25,066-$25,066
Office Expenses$9,940$14,248-$24,188
Payroll Taxes-$17,537-$17,537
Information Technology-$8,213-$8,213
Advertising-$4,927-$4,927
Travel-$1,047-$1,047
Total Functional Expenses$4,368,911$655,336$0$5,024,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,881,277
Expenses per Audited Statements$5,024,247
Total Expenses per Form 990$5,024,247
Expenses Not Reported on Form 990$1,857,030
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 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
Yes
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 15

“The administrative committee does a review of the executive director and makes a recommendation of any pay raises. The recommendation then goes to the finance committee to review and discuss. The recommendation then goes to the full board to vote on. Comparability data was used to help determine the compensation. The executive director does a review and recommendation of pay raises for employees. The recommendation then goes to the finance committee to review and discuss. The recommendation then goes to the full board to vote on.”

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
2024-07-08
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
3
Volunteers
9

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“The organization solicited requests for proposal for the audit. The audit board chose 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 2019.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE AFFORDABLE, ACCESSIBLE TRANSPORTATION AND COORDINATE TRANSPORATION SERVICES WHICH INCLUDES BOTH THE PARATRANSIT AND THE FIXED-ROUTE SYSTEM FOR THE GENERAL PUBLIC.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt046006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014248
IRS990/OfficeExpensesGrp/ProgramServicesAmt09940
IRS990/OfficeExpensesGrp/TotalAmt024188
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt025066
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IRS990/OtherExpensesGrp/Desc1FIXED ROUTE
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01803252
IRS990/OtherExpensesGrp/ProgramServicesAmt11276996
IRS990/OtherExpensesGrp/ProgramServicesAmt21134289
IRS990/OtherExpensesGrp/ProgramServicesAmt343441
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IRS990/OtherExpensesGrp/TotalAmt11276996
IRS990/OtherExpensesGrp/TotalAmt21134289
IRS990/OtherExpensesGrp/TotalAmt343441
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0120657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017537
IRS990/PayrollTaxesGrp/TotalAmt017537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01070855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0642037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066878
IRS990/PrincipalOfficerNm0DEIDRE HUGHES
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES THE JEFFERSON LINE BUS DEPOT, WHICH SERVICES THE BISMARCK, MANDAN, AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027965
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/ExpenseAmt0107976
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt05964134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014106
IRS990/PYOtherExpensesAmt04895725
IRS990/PYOtherRevenueAmt0131488
IRS990/PYProgramServiceRevenueAmt0389357
IRS990/PYRevenuesLessExpensesAmt01345321
IRS990/PYSalariesCompEmpBnftPaidAmt0258039
IRS990/PYTotalExpensesAmt05153764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06499085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01006616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380951
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0122098
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0122098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02270185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03183578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05317579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05964134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04300995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04899765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04321852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024804325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01571316
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01293231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01484607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01503517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01501305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07353976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0636017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt032158301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06888895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07257365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05785602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06403282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05823157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032158301
IRS990ScheduleA/TotalSupportAmt032794318
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/DonatedServicesAndUseFcltsAmt01571316
IRS990ScheduleD/DonatedServicesUseFcltsAmt01857030
IRS990ScheduleD/ExpensesNotReportedAmt01857030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05024247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11321441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLE, NET - NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt01571316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06030863
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01407176
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IRS990ScheduleD/TotalRevenuePerForm990Amt06030863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07602179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06881277
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 ADMINISTRATIVE COMMITTEE DOES A REVIEW OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION OF ANY PAY RAISES. THE RECOMMENDATION THEN GOES TO THE FINANCE COMMITTEE TO REVIEW AND DISCUSS. THE RECOMMENDATION THEN GOES TO THE FULL BOARD TO VOTE ON. COMPARABILITY DATA WAS USED TO HELP DETERMINE THE COMPENSATION. THE EXECUTIVE DIRECTOR DOES A REVIEW AND RECOMMENDATION OF PAY RAISES FOR EMPLOYEES. THE RECOMMENDATION THEN GOES TO THE FINANCE COMMITTEE TO REVIEW AND DISCUSS. THE RECOMMENDATION THEN GOES TO THE FULL BOARD TO VOTE ON.
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 AUDIT BOARD CHOSE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XIII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05711556
IRS990/TotalAssetsEOYAmt08370977
IRS990/TotalAssetsGrp/BOYAmt05711556
IRS990/TotalAssetsGrp/EOYAmt08370977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05364012
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04368911
IRS990/TotalFunctionalExpensesGrp/TotalAmt05024247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271938

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,370,977
Liabilities
$417,423
Net assets
$7,953,554
Revenue
$6,030,863
Expenses
$5,024,247
Net income
$1,006,616
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