Civic Intelligence

Treasure Valley Clean Cities Coalition Inc.

990EZ • Fiscal year 2014 • EIN 30-0355307

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization Profilewww.tvcleancities.org
PO Box 500Boise, ID 83701

(208) 384-3984

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,070

Down $4,895 (-5.2%) from 2013

Net Assets

Down

$90,070

Down $4,895 (-5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$151,669

Up $59,304 (+64%) from 2013

Expenses

Up

$156,564

Up $79,613 (+103%) from 2013

Net Income

Down

-$4,895

Down $20,309 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $83,431Liabilities 2012: $3,880Net Assets 2012: $79,5512012Assets 2013: $94,965Liabilities 2013: $0Net Assets 2013: $94,9652013Assets 2014: $90,070Liabilities 2014: $0Net Assets 2014: $90,0702014Assets 2024: $173,059Liabilities 2024: $955Net Assets 2024: $172,1042024

Highlighted filing

2014

Assets$90,070
Liabilities$0
Net Assets$90,070
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $141,8972012Revenue 2013: $92,365Expenses 2013: $76,951Net Income 2013: $15,4142013Revenue 2014: $151,669Expenses 2014: $156,564Net Income 2014: -$4,8952014Revenue 2024: $113,768Expenses 2024: $57,577Net Income 2024: $56,1912024

Highlighted filing

2014

Revenue$151,669
Expenses$156,564
Net Income-$4,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$151,669
Mission and Program Overview

Mission

To encourage and accelerate the use of alternative fuel vehicles in the Treasure Valley area of Idaho through development of alternative fueling stations, education of the public and local infrastructure to make the use more economical.

Alternative fuel vehicles see Sch O

Program Services

DescriptionGrantsExpenses
Clean cities grant to bring compressed natural gas CNG Trucks and public fueling stations to the area of Boise Idaho This includes education of the public to the benefits of CNG-$121,669
General public education of alernative fuel sources available through May in mothion CNG workshops and other public venues and schools-$12,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MannPresident-$0--
Mark CarnopisSecretary And Treasurer-$0--
Russ HendricksVice President-$0--
Dennis BairdBoard Member-$0--
Rachele KleinBoard Member-$0--
Beth BairdBoard MemberPT$0--
Julie ShainBoard Member-$0--
David LuftBoard Member-$0--
Mark TolmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Clean Cities Coalition
EIN
30-0355307
Address
PO Box 500, Boise, ID 83701

Signing Officer

Name
Mark Carnopis
Title
Treasurer
Phone
2083843984
Signed
2015-06-05
Discuss with paid preparer
No

Preparer

Firm
Barbara Cugini CPA PA
Address
7621 McMullen Street, Boise, ID 83709
Preparer
Barbara Cugini
Phone
2089491519
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary Exempt Purpose is to encourage and accelerate the use of alternative fuel vehicles in the Treasure Valley area of Idaho through development of alternative fueling stations, education of the public and local infrastructure to make the use more economical.”

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 11,451Bank Charges 82Continuing Education 8,942Insurance 990Meals and Entertainment 350Travel 1,248CNG Expansion 105,454Educational programs 12,600”

Raw XML Appendix177 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.

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ReturnHeader/ReturnTs02015-06-10T13:36:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,070
Liabilities
$0
Net assets
$90,070
Revenue
$151,669
Expenses
$156,564
Net income
-$4,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$1.14$0.58$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.52$1.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.92$0.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.80$1.42