Civic Intelligence

Wildrose Public Transportation

990EZ • Fiscal year 2019 • EIN 80-0536481

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization ProfileN/A
PO Box 703Wildrose, ND 58795

(701) 570-5362

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE W99 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE W • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,233

Down $64,974 (-94%) from 2016

Net Assets

$1,347

No earlier filing loaded for comparison.

Liabilities

Up

$2,886

Up $1,457 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$84,920

Down $45,841 (-35%) from 2016

Expenses

Up

$89,700

Up $22,800 (+34%) from 2016

Net Income

Down

-$4,780

Down $68,641 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,233
Liabilities$2,886
Net Assets$1,347
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$84,920
Expenses$89,700
Net Income-$4,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$84,920
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.

Program Services

DescriptionGrantsExpenses
WILDROSE PUBLIC TRANSPORT WAS SET UP TO PROVIDE PUBLIC TRANSPORT TO LOCAL CITIZENS INCLUDING VETERANS AND LOW INCOME PERSONS-$77,181
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER HAUGENOEDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Wildrose Public Transportation
EIN
80-0536481
Address
PO BOX 703, WILDROSE, ND 58795

Signing Officer

Name
Amber Haugenoe
Title
Director
Signed
2020-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Rosemary Tanberg
Address
106 N MAIN ST BOX 809, CROSBY, ND 58730
Preparer
Rosemary L Tanberg
Phone
7019656662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Patronage and misc 384 total 384”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ -482”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,363 2,886”

Form 990-ez, Part III

“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.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER HAUGENOE
IRS990EZ/BooksInCareOfDetail/PhoneNum07015705362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 3RD ST NW BOX 134
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078436
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04233
IRS990EZ/GrossReceiptsAmt084920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER HAUGENOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-482
IRS990EZ/OtherRevenueTotalAmt0384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF WILDROSE PUBLIC TRANSPORT IS TO PROVIDE SAFE AFFORDABLE PUBLIC TRANSPORTATION IN A RURAL SETTING TO ALL CITIZENS WITHOUT REGARD TO FINANCIAL CIRCUMSTANCES.
IRS990EZ/ProgramServiceRevenueAmt06100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDROSE PUBLIC TRANSPORT WAS SET UP TO PROVIDE PUBLIC TRANSPORT TO LOCAL CITIZENS INCLUDING VETERANS AND LOW INCOME PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089700
IRS990EZ/TotalProgramServiceExpensesAmt077181
IRS990EZ/TotalRevenueAmt084920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt078436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078436
IRS990ScheduleA/TotalSupportAmt078436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE AND MISC 384 TOTAL 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ -482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,363 2,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF WILDROSE PUBLIC TRANSPORT IS TO PROVIDE SAFE AFFORDABLE PUBLIC TRANSPORTATION IN A RURAL SETTING TO ALL CITIZENS WITHOUT REGARD TO FINANCIAL CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID AND CHANGING DUE DATES AS WELL AS MOVING TO 990-N VERSUS 990 E POSTCARD CREATED DIFFICULTY
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER HAUGENOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDROSE PUBLIC TRANSPORTATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0800536481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 703
ReturnHeader/Filer/USAddress/CityNm0WILDROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B576911ADEB09CB08B01DD7B3A9D2264FE3AAAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B576911ADEB09CB08B01DD7B3A9D2264FE3AAAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.131.190.198
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453723347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARY TANBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 N MAIN ST BOX 809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058730
ReturnHeader/PreparerPersonGrp/PhoneNum07019656662
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY L TANBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-23T17:19:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,233
Liabilities
$2,886
Net assets
$1,347
Revenue
$84,920
Expenses
$89,700
Net income
-$4,780
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