Civic Intelligence

Wildrose Public Transportation

EIN 80-0536481 • 501(c)3 • Crosby, ND

Profile

The mission of wildrose public transport is to provide safe affordable public transportation in a rural setting to all citizens without regard to financial circumstances.

PO Box 123Crosby, ND 58730

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.22x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$31,471

Down $170 (-0.5%) from 2024

Liabilities

Up

$6,930

Up $205 (+3.0%) from 2024

Net Assets

Down

$24,541

Down $375 (-1.5%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$218,481

Down $4,186 (-1.9%) from 2024

Expenses

Up

$218,856

Up $1,307 (+0.6%) from 2024

Net Income

Down

-$375

Down $5,493 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $69,207Liabilities 2016: $1,4292016Assets 2019: $4,233Liabilities 2019: $2,886Net Assets 2019: $1,3472019Assets 2020: $6,062Liabilities 2020: $3,381Net Assets 2020: $2,6812020Assets 2021: $36,241Liabilities 2021: $8,340Net Assets 2021: $27,9012021Assets 2022: $25,745Liabilities 2022: $8,177Net Assets 2022: $17,5682022Assets 2023: $28,925Liabilities 2023: $9,127Net Assets 2023: $19,7982023Assets 2024: $31,641Liabilities 2024: $6,725Net Assets 2024: $24,9162024Assets 2025: $31,471Liabilities 2025: $6,930Net Assets 2025: $24,5412025

Highlighted filing

2025

Assets$31,471
Liabilities$6,930
Net Assets$24,541
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $130,761Expenses 2016: $66,900Net Income 2016: $63,8612016Revenue 2019: $84,920Expenses 2019: $89,700Net Income 2019: -$4,7802019Revenue 2020: $105,527Expenses 2020: $104,194Net Income 2020: $1,3332020Revenue 2021: $161,233Expenses 2021: $136,013Net Income 2021: $25,2202021Revenue 2022: $164,102Expenses 2022: $174,435Net Income 2022: -$10,3332022Revenue 2023: $188,400Expenses 2023: $186,169Net Income 2023: $2,2312023Revenue 2024: $222,667Expenses 2024: $217,549Net Income 2024: $5,1182024Revenue 2025: $218,481Expenses 2025: $218,856Net Income 2025: -$3752025

Highlighted filing

2025

Revenue$218,481
Expenses$218,856
Net Income-$375
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,471
Liabilities
$6,930
Net assets
$24,541
Revenue
$218,481
Expenses
$218,856
Net income
-$375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.25$2.18$2.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$2.23$2.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$1.88$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.64$1.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.61$1.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.06$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.85$0.90$0.05
2016Summary only. Only limited summary data is available for this year.$0.69$0.01$1.31$0.67$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$218,481
Mission and Program Overview

Mission

The mission of wildrose public transport is to provide safe affordable public transportation in a rural setting to all citizens without regard to financial circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,641$31,471▼ $170
Total Assets$31,641$31,471▼ $170
Liabilities
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$1,725$1,930▲ $205
Total Liabilities$6,725$6,930▲ $205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,916$24,541▼ $375
Total Net Assets Fund Balance$24,916$24,541▼ $375
Total Liabilities and Net Assets / Fund Balance$31,641$31,471▼ $170
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Amber HaugenoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$199,291
Program Service Revenue
$17,975
Investment Income
$0
Other Revenue
$1,215
All Other Contributions
$1,357
Change in Net Assets
$-375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,932
Other Expenses$49,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,408$27,263-$157,671
Fees for Services Other$45,954$3,520-$49,474
Payroll Taxes$6,982$4,279-$11,261
Fees for Services Accounting-$450-$450
Total Functional Expenses$183,344$35,512$0$218,856
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wildrose Public Transportation
EIN
80-0536481
Phone
7015392364
Address
PO BOX 123, CROSBY, ND 58730

Signing Officer

Name
Amber Haugenoe
Title
Director
Phone
7015392364
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Haugenoe
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Rosemary Tanberg
Address
BOX 809, CROSBY, ND 58730
Preparer
Rosemary L Tanberg
Phone
7019256662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auto expense 22,141 0 0 drug testing 640 0 0 insurance 9,826 0 0 office expense 0 2,334 0 advertising 2,473 0 0 fees software telecom 3,556 1,186 0 training 28 0 0 contract labor 1,188 0 0 preventive maint less reimb 102 0 0 rent 6,000 0 0 total 45,954 3,520 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 0”

Raw XML Appendix262 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
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IRS990/GovernmentGrantsAmt0197934
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IRS990/GrossReceiptsAmt0218481
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF WILDROSE PUBLIC TRANSPORT IS TO PROVIDE SAFE AFFORDABLE PUBLIC TRANSPORTATION IN A RURAL SETTING TO ALL CITIZENS WITHOUT REGARD TO FINANCIAL CIRCUMSTANCES.
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
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IRS990/PYContributionsGrantsAmt0197392
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IRS990/PYOtherExpensesAmt048755
IRS990/PYOtherRevenueAmt05967
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 22,141 0 0 DRUG TESTING 640 0 0 INSURANCE 9,826 0 0 OFFICE EXPENSE 0 2,334 0 ADVERTISING 2,473 0 0 FEES SOFTWARE TELECOM 3,556 1,186 0 TRAINING 28 0 0 CONTRACT LABOR 1,188 0 0 PREVENTIVE MAINT LESS REIMB 102 0 0 RENT 6,000 0 0 TOTAL 45,954 3,520 0
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-18T11:44:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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