Souris Basin Transportation Board
- Assets
- $6.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Minot, ND
- Founding
- 03/1980
- Data as of
- 06/2022
- EIN
- 45-0356307
Organization Overview
Souris Basin Transportation Board is located in Minot, ND. The organization was established in 1980. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Souris Basin Transportation Board employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Souris Basin Transportation Board is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Souris Basin Transportation Board generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES PUBLIC TRANSIT SERVICE TO THE COUNTIES OF BOTTINEAU, BURKE, MCHENRY, MOUNTRAIL,PIERCE, RENVILLE, AND WARD IN NORTH DAKOTA. THE GOAL OF THE ORGANIZATION IS TO ENHANCE THE MOBILITY AND ACCESSIBILITY OF ALL RESIDENTS IN THE RURAL COMMUNITIES IT SERVES. SERVICES ARE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF AGE, DISABILITY, RACE, OR GENDER. ALL VEHICLES ARE ADA ACCESSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC TRANSPORTATION SERVICES TO INDIVIDUALS IN THE SEVEN COUNTY AREA. DURING THE FISCAL YEAR, OVER 172,000 RIDES WERE PROVIDED TO 80,655 RIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Francis Executive Di | Officer | 40 | $112,295 |
Brian Horinka President | OfficerTrustee | 2 | $0 |
Roger Vesey Vice Preside | OfficerTrustee | 2 | $0 |
Debra Leyrer Secretary/tr | OfficerTrustee | 2 | $0 |
Marilyn Sauer Director | Trustee | 1 | $0 |
Jim Davenport Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,907,098 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,907,098 |
| Total Program Service Revenue | $174,474 |
| Investment income | $2,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,567 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,125,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,913 |
| Compensation of current officers, directors, key employees. | $135,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $901,557 |
| Pension plan accruals and contributions | $12,729 |
| Other employee benefits | $235,975 |
| Payroll taxes | $76,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $71,128 |
| Office expenses | $22,123 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,575 |
| Travel | $16,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,002 |
| Insurance | $49,438 |
| All other expenses | $0 |
| Total functional expenses | $2,115,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,514,458 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $388,252 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,546 |
| Net Land, buildings, and equipment | $4,602,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,517,510 |
| Accounts payable and accrued expenses | $113,638 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,598 |
| Total liabilities | $210,236 |
| Net assets without donor restrictions | $6,307,274 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,517,510 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Souris Basin Transportation Board has recieved totaling $250,992.
| Awarding Organization | Amount |
|---|---|
Ward County Council On Aging Kenmare, ND PURPOSE: PROGRAM SUPPORT | $240,992 |
St Josephs Foundation Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Minnesota Council Aging Inc Sartell, MN | $1,275,140 | $7,874,791 |
Horizon Health Inc Pierz, MN | $5,933,505 | $9,032,202 |
Southeastern Minnesota Area Agency On Aging Inc Rochester, MN | $1,516,136 | $6,280,522 |
Missoula Area Agency On Aging Missoula, MT | $8,861,931 | $6,732,521 |
Area Ii Agency On Aging Roundup, MT | $404,633 | $3,825,060 |
Western Montana Area Vi Agency On Aging Polson, MT | $2,953,747 | $5,668,826 |
Senior Citizens Services Inc Sioux Falls, SD | $15,443,650 | $4,706,144 |
Burleigh County Council On Aging Bismarck, ND | $3,007,882 | $3,617,520 |
Leadingage Minnesota Foundation St Paul, MN | $4,416,842 | $1,994,135 |
Adult Resource Alliance Of Yellowstone County Billings, MT | $5,949,620 | $3,680,635 |
Nutrition Services Incorporated Waseca, MN | $758,248 | $2,431,667 |
Stark County Council On Aging Elder Care Dickinson, ND | $2,180,922 | $2,496,871 |