Nonprofit · EIN 45-0356307
SOURIS BASIN TRANSPORTATION BOARD
Tax-exempt · MINOT, ND 58702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,547,704 | $2,960,530 | $587,174 | $7,604,942 | $388,874 | $7,216,068 |
| June 30, 2024 | 990 | $3,059,402 | $2,674,004 | $385,398 | $7,464,271 | $835,377 | $6,628,894 |
| June 30, 2023 | 990 | $2,360,036 | $2,423,814 | -$63,778 | $6,467,018 | $223,522 | $6,243,496 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,188,970
- of which government grants
- $3,188,970
- Program service revenue
- $243,114
- Investment income
- $90,760
- Net gain from sales of assets
- $76,631
- Other revenue
- $24,860
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $181,500
- Other salaries and wages
- $1,174,405
- Salaries, compensation and benefits (total)
- $1,798,168
- Professional fundraising fees
- $0
- Accounting fees
- $27,250
- Occupancy
- $71,536
- Travel
- $1,221
- Depreciation
- $484,073
- Program services (functional)
- $2,467,710
- Management and general (functional)
- $492,820
Balance sheet and other
- Total assets, start of year
- $7,464,271
- Total assets, end of year
- $7,604,942
- Total liabilities, end of year
- $388,874
- Net assets, end of year
- $7,216,068
- Land, buildings and equipment
- $5,569,874
- Net assets without donor restrictions
- $7,216,068
- Gross receipts
- $4,520,734
- Employees
- 35
- Volunteers
- 6
- Year formed
- 1975
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL FRANCIS | EXECUTIVE DI Officer | 40 | $152,308 | $30,807 |
| ROBERT ABRAHAMSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LAURIE MCGUIRE | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEBRA LEYRER | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| JIM DAVENPORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER VESEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL FRANCIS | EXECUTIVE DI Officer | 40 | $131,075 | $30,170 |
| BRIAN HORINKA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT ABRAHAMSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEBRA LEYRER | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| ROGER VESEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM DAVENPORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARRELL FRANCIS | EXECUTIVE DI Officer | 40 | $119,640 | $25,383 |
| BRIAN HORINKA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT ABRAHAMSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DEBRA LEYRER | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| ROGER VESEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM DAVENPORT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2211, MINOT, ND 58702-2211
- Principal officer (990 for 2024)
- DARRELL FRANCIS, PO BOX 2211, MINOT, ND 58701
- Signed the 990
- DARRELL FRANCIS, EXECUTIVE DIRECTOR
- Phone
- (701) 852-8008
- Website
- WWW.SOURISBASINTRANSIT.COM
- Return prepared by
- HAGA KOMMER LTD
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0356307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,604,942
- Income (IRS master file)
- $4,520,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,547,704 | $2,960,530 | $7,604,942 | IRS |
| 990 | June 2024 | $3,059,402 | $2,674,004 | $7,464,271 | XML |
| 990 | June 2023 | $2,360,036 | $2,423,814 | $6,467,018 | XML |
| 990 | June 2022 | $2,125,555 | $2,115,186 | $6,517,510 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0356307).
Questions about SOURIS BASIN TRANSPORTATION BOARD
- What is the EIN of SOURIS BASIN TRANSPORTATION BOARD?
- The employer identification number (EIN) of SOURIS BASIN TRANSPORTATION BOARD is 45-0356307.
- Is SOURIS BASIN TRANSPORTATION BOARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to SOURIS BASIN TRANSPORTATION BOARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOURIS BASIN TRANSPORTATION BOARD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOURIS BASIN TRANSPORTATION BOARD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOURIS BASIN TRANSPORTATION BOARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOURIS BASIN TRANSPORTATION BOARD?
- The 990 for the year ended June 30, 2025 names DARRELL FRANCIS.
- Who are the officers and directors of SOURIS BASIN TRANSPORTATION BOARD?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $152,308 (DARRELL FRANCIS, EXECUTIVE DI).
- How much revenue does SOURIS BASIN TRANSPORTATION BOARD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,547,704, expenses of $2,960,530 and total assets of $7,604,942 at year end.
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