Skip to content
Nonprofiteer
← SOURIS BASIN TRANSPORTATION BOARD

Form 990 for tax year 2024

Filed by SOURIS BASIN TRANSPORTATION BOARD.

Totals

Total revenue
$3,547,704
Total expenses
$2,960,530
Contributions and grants received
$3,188,970
Grants paid
$0
Program service revenue
$243,114
Investment income
$90,760
Other revenue
$24,860
Total assets, end of year
$7,604,942
Total liabilities, end of year
$388,874
Net assets or fund balances, end of year
$7,216,068
Program services expenses (Part IX)
$2,467,710
Management and general expenses
$492,820
Fundraising expenses
$0
Program service expenses (Part III)
$2,467,710

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,188,970

  • 2a · Program service revenue: RIDER FEES

    total $243,114 · related or exempt $243,114

  • 3 · Investment income

    total $14,129 · excluded $14,129

  • 7a · Gross sales of assets other than inventory

    securities $1,049,661

  • 7b · Less cost or other basis and sales expenses

    securities $973,030

  • 7c · Gain or loss

    securities $76,631

  • 7d · Net gain or loss

    total $76,631 · excluded $76,631

  • 11a · Other revenue: OTHER INCOME

    total $24,860 · related or exempt $24,860

  • 11e · Other revenue, total

    $24,860

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,500 · management and general $181,500

  • 7 · Other salaries and wages

    total $1,174,405 · program services $1,089,381 · management and general $85,024

  • 8 · Pension plan contributions

    total $15,456 · program services $11,995 · management and general $3,461

  • 9 · Other employee benefits

    total $324,800 · program services $280,599 · management and general $44,201

  • 10 · Payroll taxes

    total $102,007 · program services $81,350 · management and general $20,657

  • 11c · Fees: accounting

    total $27,250 · management and general $27,250

  • 12 · Advertising and promotion

    total $73,323 · management and general $73,323

  • 13 · Office expenses

    total $118,194 · program services $90,637 · management and general $27,557

  • 16 · Occupancy

    total $71,536 · program services $42,974 · management and general $28,562

  • 17 · Travel

    total $1,221 · program services $1,221

  • 22 · Depreciation, depletion and amortization

    total $484,073 · program services $484,073

  • 23 · Insurance

    total $78,249 · program services $78,249

  • 24a · Other expenses: VEHICLE & EQUIP MAINT

    total $159,347 · program services $159,347

  • 24b · Other expenses: GAS AND OIL

    total $121,275 · program services $121,275

  • 24c · Other expenses: TRAINING & EMPLOYEE DEV

    total $19,717 · program services $18,432 · management and general $1,285

  • 24d · Other expenses: DUES AND FEES

    total $8,177 · program services $8,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,643,083 · end of year $1,460,839

  • 3 · Pledges and grants receivable

    beginning of year $907,564 · end of year $434,987

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,175 · end of year $139,242

  • 10a · Land, buildings and equipment: cost or other basis

    $7,243,571

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,673,697

  • 10c · Land, buildings and equipment, net

    beginning of year $4,882,449 · end of year $5,569,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $714,070 · end of year $253,344

  • 25 · Other liabilities

    beginning of year $121,307 · end of year $135,530

  • 27 · Net assets without donor restrictions

    beginning of year $6,628,894 · end of year $7,216,068

Mission and programs · 2024

Mission

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.

  • PUBLIC TRANSPORTATION SERVICES TO INDIVIDUALS IN THE SEVEN COUNTY AREA. DURING THE FISCAL YEAR, SBT TRAVELED 526,944 MILES FOR 86,557 RIDES PROVIDED TO 84,029 RIDERS.

    Expenses $2,467,710 · Revenue $243,114

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darrell Francis

    EXECUTIVE DI

    Total calculated
    $183,115
    From this org
    $152,308
    From related orgs
    $0
    Other
    $30,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,308
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,569
    Nontaxable benefits
    $26,238
    Filer's total
    $183,115

  • Robert Abrahamson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laurie McGuire

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Debra Leyrer

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Jim Davenport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Vesey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Sauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 April 2026
IRS schema version
2024v5.0
Source object
202611189349301906

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.