Civic Intelligence

Wildrose Public Transportation

990EZ • Fiscal year 2021 • EIN 80-0536481

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization ProfileN/A
11 1st Ave NE Ste 3 PO Box 123Crosby, ND 58730

(701) 570-5362

Siviq Scores

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

Liabilities / Assets

91st percentile

0.23x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$49,859

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2021 filings • NTEE W99 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

498%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

53%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE W99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$36,241

Up $30,179 (+498%) from 2020

Net Assets

Up

$27,901

Up $25,220 (+941%) from 2020

Liabilities

Up

$8,340

Up $4,959 (+147%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$161,233

Up $55,706 (+53%) from 2020

Expenses

Up

$136,013

Up $31,819 (+31%) from 2020

Net Income

Up

$25,220

Up $23,887 (+1792%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$36,241
Liabilities$8,340
Net Assets$27,901
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$161,233
Expenses$136,013
Net Income$25,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$161,233
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-$111,975
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER HAUGENOEDirectorPT$45,768$4,091$49,859
Filing and Contact Details

Filer

Filer Name
Wildrose Public Transportation
EIN
80-0536481
Address
11 1ST AVE NE STE 3 PO BOX 123, CROSBY, ND 58730

Signing Officer

Name
Amber Haugenoe
Title
Director
Signed
2022-04-30
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 1,128 total 1,128”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,381 3,340 unsecured notes and loans payable 0 5,000”

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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER HAUGENOE
IRS990EZ/BooksInCareOfDetail/PhoneNum07015705362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 1ST AVE NE STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROSBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036241
IRS990EZ/GrossReceiptsAmt0161233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER HAUGENOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt01128
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/ProgramServiceRevenueAmt010499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDROSE PUBLIC TRANSPORT WAS SET UP TO PROVIDE PUBLIC TRANSPORT TO LOCAL CITIZENS INCLUDING VETERANS AND LOW INCOME PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03381
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136013
IRS990EZ/TotalProgramServiceExpensesAmt0111975
IRS990EZ/TotalRevenueAmt0161233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0326798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326798
IRS990ScheduleA/TotalSupportAmt0326798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE AND MISC 1,128 TOTAL 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,381 3,340 UNSECURED NOTES AND LOANS PAYABLE 0 5,000
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER HAUGENOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDROSE PUBLIC TRANSPORTATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0800536481
ReturnHeader/Filer/USAddress/AddressLine1Txt011 1ST AVE NE STE 3 PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0CROSBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058730
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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARY L TANBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T10:26:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUGENOE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,241
Liabilities
$8,340
Net assets
$27,901
Revenue
$161,233
Expenses
$136,013
Net income
$25,220
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