SOURIS BASIN TRANSPORTATION BOARD INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 174,474 |
Program Service Revenue from current year | USD $ 200,646 |
Investment Income from prior year | USD $ 33,250 |
Investment Income from current year | USD $ 8,616 |
Other Revenue from prior year | USD $ 10,733 |
Other Revenue from current year | USD $ 10,770 |
Gross receipts from all sources | USD $ 2,360,036 |
Net assets / fund balances at end of fiscal year | USD $ 6,243,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,307,274 |
Total liabilities at end of fiscal year | USD $ 223,522 |
Total liabilities at beginning of fiscal year | USD $ 210,236 |
Total assets at end of fiscal year | USD $ 6,467,018 |
Total assets at beginning of fiscal year | USD $ 6,517,510 |
Revenues less expenses for current year | USD $ -63,778 |
Revenues less expenses for previous year | USD $ 10,369 |
Total expenses for current year | USD $ 2,423,814 |
Total expenses for previous year | USD $ 2,115,186 |
Other expenses in current year | USD $ 863,953 |
Other expenses in previous year | USD $ 752,146 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,559,861 |
Employee salary and benefits paid in previous year | USD $ 1,363,040 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,360,036 |
Total revenue in previous fiscal year | USD $ 2,125,555 |
Contributions and grants from current year | USD $ 2,140,004 |
Contributions and grants from previous year | USD $ 1,907,098 |
Total of other revenue | USD $ 10,770 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,715 |
Program Service Revenue from current year | USD $ 174,474 |
Investment Income from prior year | USD $ 2,251 |
Investment Income from current year | USD $ 33,250 |
Other Revenue from prior year | USD $ 619,615 |
Other Revenue from current year | USD $ 10,733 |
Gross receipts from all sources | USD $ 2,130,838 |
Net assets / fund balances at end of fiscal year | USD $ 6,307,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,431,574 |
Total liabilities at end of fiscal year | USD $ 210,236 |
Total liabilities at beginning of fiscal year | USD $ 54,027 |
Total assets at end of fiscal year | USD $ 6,517,510 |
Total assets at beginning of fiscal year | USD $ 6,485,601 |
Revenues less expenses for current year | USD $ 10,369 |
Revenues less expenses for previous year | USD $ 994,366 |
Total expenses for current year | USD $ 2,115,186 |
Total expenses for previous year | USD $ 2,218,620 |
Other expenses in current year | USD $ 752,146 |
Other expenses in previous year | USD $ 982,519 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,363,040 |
Employee salary and benefits paid in previous year | USD $ 1,236,101 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,125,555 |
Total revenue in previous fiscal year | USD $ 3,212,986 |
Contributions and grants from current year | USD $ 1,907,098 |
Contributions and grants from previous year | USD $ 2,455,405 |
Total of other revenue | USD $ 10,733 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 178,349 |
Program Service Revenue from current year | USD $ 135,715 |
Investment Income from prior year | USD $ 1,150 |
Investment Income from current year | USD $ 2,251 |
Other Revenue from prior year | USD $ 457,135 |
Other Revenue from current year | USD $ 619,615 |
Gross receipts from all sources | USD $ 3,212,986 |
Net assets / fund balances at end of fiscal year | USD $ 6,431,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,437,208 |
Total liabilities at end of fiscal year | USD $ 54,027 |
Total liabilities at beginning of fiscal year | USD $ 105,915 |
Total assets at end of fiscal year | USD $ 6,485,601 |
Total assets at beginning of fiscal year | USD $ 5,543,123 |
Revenues less expenses for current year | USD $ 994,366 |
Revenues less expenses for previous year | USD $ 276,435 |
Total expenses for current year | USD $ 2,218,620 |
Total expenses for previous year | USD $ 2,973,875 |
Other expenses in current year | USD $ 982,519 |
Other expenses in previous year | USD $ 1,813,131 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,236,101 |
Employee salary and benefits paid in previous year | USD $ 1,160,744 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,212,986 |
Total revenue in previous fiscal year | USD $ 3,250,310 |
Contributions and grants from current year | USD $ 2,455,405 |
Contributions and grants from previous year | USD $ 2,613,676 |
Total of other revenue | USD $ 619,615 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 194,780 |
Program Service Revenue from current year | USD $ 178,349 |
Investment Income from prior year | USD $ 2,336 |
Investment Income from current year | USD $ 1,150 |
Other Revenue from prior year | USD $ 196,314 |
Other Revenue from current year | USD $ 457,135 |
Gross receipts from all sources | USD $ 3,250,310 |
Net assets / fund balances at end of fiscal year | USD $ 1,196,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 919,994 |
Total liabilities at end of fiscal year | USD $ 105,915 |
Total liabilities at beginning of fiscal year | USD $ 156,985 |
Total assets at end of fiscal year | USD $ 1,302,427 |
Total assets at beginning of fiscal year | USD $ 1,076,979 |
Revenues less expenses for current year | USD $ 276,435 |
Revenues less expenses for previous year | USD $ -497,580 |
Total expenses for current year | USD $ 2,973,875 |
Total expenses for previous year | USD $ 2,502,592 |
Other expenses in current year | USD $ 1,813,131 |
Other expenses in previous year | USD $ 1,387,336 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,160,744 |
Employee salary and benefits paid in previous year | USD $ 1,115,256 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,250,310 |
Total revenue in previous fiscal year | USD $ 2,005,012 |
Contributions and grants from current year | USD $ 2,613,676 |
Contributions and grants from previous year | USD $ 1,611,582 |
Total of other revenue | USD $ 457,135 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,441 |
Program Service Revenue from current year | USD $ 194,780 |
Investment Income from prior year | USD $ 1,068 |
Investment Income from current year | USD $ 2,336 |
Other Revenue from prior year | USD $ 415,350 |
Other Revenue from current year | USD $ 196,314 |
Gross receipts from all sources | USD $ 2,005,012 |
Net assets / fund balances at end of fiscal year | USD $ 919,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,417,574 |
Total liabilities at end of fiscal year | USD $ 156,985 |
Total liabilities at beginning of fiscal year | USD $ 67,325 |
Total assets at end of fiscal year | USD $ 1,076,979 |
Total assets at beginning of fiscal year | USD $ 1,484,899 |
Revenues less expenses for current year | USD $ -497,580 |
Revenues less expenses for previous year | USD $ 312,780 |
Total expenses for current year | USD $ 2,502,592 |
Total expenses for previous year | USD $ 1,815,813 |
Other expenses in current year | USD $ 1,387,336 |
Other expenses in previous year | USD $ 721,377 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,115,256 |
Employee salary and benefits paid in previous year | USD $ 1,094,436 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,005,012 |
Total revenue in previous fiscal year | USD $ 2,128,593 |
Contributions and grants from current year | USD $ 1,611,582 |
Contributions and grants from previous year | USD $ 1,522,734 |
Total of other revenue | USD $ 196,314 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,088 |
Program Service Revenue from current year | USD $ 189,441 |
Investment Income from prior year | USD $ 826 |
Investment Income from current year | USD $ 1,068 |
Other Revenue from prior year | USD $ 405,436 |
Other Revenue from current year | USD $ 415,350 |
Gross receipts from all sources | USD $ 2,128,593 |
Net assets / fund balances at end of fiscal year | USD $ 1,417,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,104,794 |
Total liabilities at end of fiscal year | USD $ 67,325 |
Total liabilities at beginning of fiscal year | USD $ 41,139 |
Total assets at end of fiscal year | USD $ 1,484,899 |
Total assets at beginning of fiscal year | USD $ 1,145,933 |
Revenues less expenses for current year | USD $ 312,780 |
Revenues less expenses for previous year | USD $ 181,977 |
Total expenses for current year | USD $ 1,815,813 |
Total expenses for previous year | USD $ 1,570,649 |
Other expenses in current year | USD $ 721,377 |
Other expenses in previous year | USD $ 509,570 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,094,436 |
Employee salary and benefits paid in previous year | USD $ 1,061,079 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,128,593 |
Total revenue in previous fiscal year | USD $ 1,752,626 |
Contributions and grants from current year | USD $ 1,522,734 |
Contributions and grants from previous year | USD $ 1,174,276 |
Total of other revenue | USD $ 415,350 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,260 |
Program Service Revenue from current year | USD $ 172,088 |
Investment Income from prior year | USD $ 373 |
Investment Income from current year | USD $ 826 |
Other Revenue from prior year | USD $ 391,285 |
Other Revenue from current year | USD $ 405,436 |
Gross receipts from all sources | USD $ 1,752,626 |
Net assets / fund balances at end of fiscal year | USD $ 1,104,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 922,817 |
Total liabilities at end of fiscal year | USD $ 41,139 |
Total liabilities at beginning of fiscal year | USD $ 65,953 |
Total assets at end of fiscal year | USD $ 1,145,933 |
Total assets at beginning of fiscal year | USD $ 988,770 |
Revenues less expenses for current year | USD $ 181,977 |
Revenues less expenses for previous year | USD $ 260,992 |
Total expenses for current year | USD $ 1,570,649 |
Total expenses for previous year | USD $ 1,612,901 |
Other expenses in current year | USD $ 509,570 |
Other expenses in previous year | USD $ 617,192 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,061,079 |
Employee salary and benefits paid in previous year | USD $ 995,709 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,752,626 |
Total revenue in previous fiscal year | USD $ 1,873,893 |
Contributions and grants from current year | USD $ 1,174,276 |
Contributions and grants from previous year | USD $ 1,324,975 |
Total of other revenue | USD $ 405,436 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,084 |
Program Service Revenue from current year | USD $ 157,260 |
Investment Income from prior year | USD $ 353 |
Investment Income from current year | USD $ 373 |
Other Revenue from prior year | USD $ 331,538 |
Other Revenue from current year | USD $ 391,285 |
Gross receipts from all sources | USD $ 1,873,893 |
Net assets / fund balances at end of fiscal year | USD $ 922,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 661,825 |
Total liabilities at end of fiscal year | USD $ 65,953 |
Total liabilities at beginning of fiscal year | USD $ 206,282 |
Total assets at end of fiscal year | USD $ 988,770 |
Total assets at beginning of fiscal year | USD $ 868,107 |
Revenues less expenses for current year | USD $ 260,992 |
Revenues less expenses for previous year | USD $ 120,628 |
Total expenses for current year | USD $ 1,612,901 |
Total expenses for previous year | USD $ 1,825,219 |
Other expenses in current year | USD $ 617,192 |
Other expenses in previous year | USD $ 916,091 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 995,709 |
Employee salary and benefits paid in previous year | USD $ 909,128 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,873,893 |
Total revenue in previous fiscal year | USD $ 1,945,847 |
Contributions and grants from current year | USD $ 1,324,975 |
Contributions and grants from previous year | USD $ 1,456,872 |
Total of other revenue | USD $ 391,285 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 168,375 |
Program Service Revenue from current year | USD $ 157,084 |
Investment Income from prior year | USD $ 179 |
Investment Income from current year | USD $ 353 |
Other Revenue from prior year | USD $ 203,115 |
Other Revenue from current year | USD $ 331,538 |
Gross receipts from all sources | USD $ 1,945,847 |
Net assets / fund balances at end of fiscal year | USD $ 661,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 541,196 |
Total liabilities at end of fiscal year | USD $ 206,282 |
Total liabilities at beginning of fiscal year | USD $ 42,987 |
Total assets at end of fiscal year | USD $ 868,107 |
Total assets at beginning of fiscal year | USD $ 584,183 |
Revenues less expenses for current year | USD $ 120,628 |
Revenues less expenses for previous year | USD $ 112,367 |
Total expenses for current year | USD $ 1,825,219 |
Total expenses for previous year | USD $ 1,426,024 |
Other expenses in current year | USD $ 916,091 |
Other expenses in previous year | USD $ 576,769 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 909,128 |
Employee salary and benefits paid in previous year | USD $ 849,255 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,945,847 |
Total revenue in previous fiscal year | USD $ 1,538,391 |
Contributions and grants from current year | USD $ 1,456,872 |
Contributions and grants from previous year | USD $ 1,166,722 |
Total of other revenue | USD $ 331,538 |
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