Civic Intelligence

Treasure Valley Transit Inc.

990 • Fiscal year 2014 • EIN 82-0489459

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 14, 2014

Organization Profilewww.treasurevalleytransit.com

View Organization Page

1136 West Finch Drive83651

(208) 463-9111

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,727,194

Up $299,689 (+21%) from 2013

Net Assets

Up

$1,366,669

Up $314,076 (+30%) from 2013

Liabilities

Down

$360,525

Down $14,387 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

$2,796,041

No earlier filing loaded for comparison.

Expenses

Up

$2,481,965

Up $178,586 (+7.8%) from 2013

Net Income

$314,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $1,916,725Liabilities 2011: $378,671Net Assets 2011: $1,538,0542011Assets 2012: $1,675,366Liabilities 2012: $322,550Net Assets 2012: $1,352,8162012Assets 2013: $1,427,505Liabilities 2013: $374,912Net Assets 2013: $1,052,5932013Assets 2014: $1,727,194Liabilities 2014: $360,525Net Assets 2014: $1,366,6692014Assets 2015: $1,526,129Liabilities 2015: $374,311Net Assets 2015: $1,151,8182015Assets 2016: $2,128,607Liabilities 2016: $353,903Net Assets 2016: $1,774,7042016Assets 2017: $1,780,039Liabilities 2017: $305,260Net Assets 2017: $1,474,7792017Assets 2018: $1,660,177Liabilities 2018: $298,017Net Assets 2018: $1,362,1602018Assets 2019: $2,218,039Liabilities 2019: $270,126Net Assets 2019: $1,947,9132019Assets 2020: $2,516,884Liabilities 2020: $329,045Net Assets 2020: $2,187,8392020Assets 2021: $4,236,448Liabilities 2021: $569,356Net Assets 2021: $3,667,0922021Assets 2022: $4,932,802Liabilities 2022: $314,026Net Assets 2022: $4,618,7762022Assets 2023: $5,719,646Liabilities 2023: $276,756Net Assets 2023: $5,442,8902023Assets 2024: $8,006,221Liabilities 2024: $532,819Net Assets 2024: $7,473,4022024Assets 2025: $8,032,331Liabilities 2025: $505,956Net Assets 2025: $7,526,3752025

Highlighted filing

2014

Assets$1,727,194
Liabilities$360,525
Net Assets$1,366,669
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,936,575Expenses 2011: $2,119,621Net Income 2011: $816,9542011Expenses 2012: $2,170,7232012Expenses 2013: $2,303,3792013Revenue 2014: $2,796,041Expenses 2014: $2,481,965Net Income 2014: $314,0762014Revenue 2015: $2,236,081Expenses 2015: $2,450,932Net Income 2015: -$214,8512015Revenue 2016: $3,171,887Expenses 2016: $2,666,621Net Income 2016: $505,2662016Revenue 2017: $2,431,138Expenses 2017: $2,621,722Net Income 2017: -$190,5842017Revenue 2018: $2,543,960Expenses 2018: $2,656,579Net Income 2018: -$112,6192018Revenue 2019: $3,244,092Expenses 2019: $2,658,339Net Income 2019: $585,7532019Revenue 2020: $3,052,791Expenses 2020: $2,812,866Net Income 2020: $239,9252020Revenue 2021: $4,582,393Expenses 2021: $3,103,140Net Income 2021: $1,479,2532021Revenue 2022: $4,649,764Expenses 2022: $3,697,993Net Income 2022: $951,7712022Revenue 2023: $4,756,111Expenses 2023: $3,931,997Net Income 2023: $824,1142023Revenue 2024: $6,475,600Expenses 2024: $4,445,088Net Income 2024: $2,030,5122024Revenue 2025: $4,611,182Expenses 2025: $4,558,210Net Income 2025: $52,9722025

Highlighted filing

2014

Revenue$2,796,041
Expenses$2,481,965
Net Income$314,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,796,041
Mission and Program Overview

Mission

Provide Transportation Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,867$1,436,899▲ $261,032
Accounts Receivable$131,240$131,551▲ $311
Savings and Temporary Cash Investments$78,591$94,793▲ $16,202
Cash and Non-Interest-Bearing Accounts$19,315$37,993▲ $18,678
Prepaid Expenses and Deferred Charges$22,492$25,958▲ $3,466
Total Assets$1,427,505$1,727,194▲ $299,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,776$130,329▼ $7,447
Other Liabilities$92,158$107,941▲ $15,783
Deferred Revenue$87,120$69,000▼ $18,120
Accounts Payable and Accrued Expenses$57,858$53,255▼ $4,603
Total Liabilities$374,912$360,525▼ $14,387
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,593$1,366,669▲ $314,076
Total Net Assets Fund Balance$1,052,593$1,366,669▲ $314,076
Total Liabilities and Net Assets / Fund Balance$1,427,505$1,727,194▲ $299,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$811,831$1,141,013$1,952,844
Buildings$365,915$18,841$384,756
Land$259,153-$259,153
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan HunterChair
Paul RaymondVice Chair
Cecelia HockettMember
MC NilandMember
Judi WalkinsSecretary
Rich StellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,827
Program Service Revenue
$982,159
Investment Income
$55
Other Revenue
$0
All Other Contributions
$1,813,827
Change in Net Assets
$314,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,041
Total Revenue per Audited Statements
$2,796,041
Total Revenue per Form 990
$2,796,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,146
Salaries, Compensation, and Employee Benefits$1,211,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,994--$894,994
Depreciation Depletion$195,001--$195,001
Insurance$176,796--$176,796
Other Employee Benefits$131,601--$131,601
Payroll Taxes$73,168--$73,168
Current Officers, Directors, Trustees, and Key Employees$67,607--$67,607
Pension Plan Contributions$44,449--$44,449
All Other Expenses$44,396--$44,396
Information Technology$21,032--$21,032
Other Expenses$18,239--$18,239
Office Expenses$17,136--$17,136
Occupancy$15,606--$15,606
Interest$8,489--$8,489
Travel$5,882--$5,882
Total Functional Expenses$2,481,965$0$0$2,481,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,481,965
Total Expenses per Audited Statements$2,481,965
Total Expenses per Form 990$2,481,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$53,944
Accrued Wages$46,541
Credit Card$7,447
Compensated Absences$9
Current Portion of Long-Term Debt-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The board will review the 990 at the next board meeting”

Form 990, Part VI, Line 12C

“The board is asked at board meetings about conflicts of interest”

Form 990, Part VI, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

EIN
82-0489459
Phone
2084639111

Signing Officer

Name
Terri Lindenberg
Title
Executive Director
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C above
Formed
1996
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
1

Preparer

Preparer
Jared Zwygart
Phone
2083185705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board reviews and approves the audit before acceptance.”

Raw XML Appendix397 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt07667377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01813827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01240938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02269418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07667377
IRS990ScheduleA/TotalSupportAmt07668334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0811831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01141013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01952844
IRS990ScheduleD/ExpensesSubtotalAmt02481965
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0259153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Current Portion of Long-Term Debt
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02796041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436899
IRS990ScheduleD/TotalExpensesPerForm990Amt02481965
IRS990ScheduleD/TotalLiabilityAmt0107941
IRS990ScheduleD/TotalRevenuePerForm990Amt02796041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02796041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02481965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the 990 at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is asked at board meetings about conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves the audit before acceptance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01427505
IRS990/TotalAssetsEOYAmt01727194
IRS990/TotalAssetsGrp/BOYAmt01427505
IRS990/TotalAssetsGrp/EOYAmt01727194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01813827
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02481965
IRS990/TotalFunctionalExpensesGrp/TotalAmt02481965
IRS990/TotalGrossUBIAmt020000
IRS990/TotalLiabilitiesBOYAmt0374912
IRS990/TotalLiabilitiesEOYAmt0360525
IRS990/TotalLiabilitiesGrp/BOYAmt0374912
IRS990/TotalLiabilitiesGrp/EOYAmt0360525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366669
IRS990/TotalProgramServiceExpensesAmt02481965
IRS990/TotalProgramServiceRevenueAmt0982159
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0962159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02796041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020000
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01727194
IRS990/TravelGrp/ProgramServicesAmt05882
IRS990/TravelGrp/TotalAmt05882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01052593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01366669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101136 West Finch Drive
IRS990/USAddress/City0Nampa
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083651
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.treasurevalleytransit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Lindenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Treasure Valley Transit Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0820489459
ReturnHeader/Filer/PhoneNum02084639111
ReturnHeader/Filer/USAddress/AddressLine101136 West Finch Drive
ReturnHeader/Filer/USAddress/City0Nampa
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Zwygart & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101135 12th Ave Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083686
ReturnHeader/PreparerPersonGrp/PhoneNum02083185705
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Zwygart
ReturnHeader/ReturnTs02014-07-14T08:30:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,727,194
Liabilities
$360,525
Net assets
$1,366,669
Revenue
$2,796,041
Expenses
$2,481,965
Net income
$314,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.03$0.51$7.53$4.61$4.56$0.05
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.53$7.47$6.48$4.45$2.03
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.28$5.44$4.76$3.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.31$4.62$4.65$3.70$0.95
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.57$3.67$4.58$3.10$1.48
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$3.05$2.81$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.27$1.95$3.24$2.66$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.36$2.54$2.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$2.43$2.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.77$3.17$2.67$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.15$2.24$2.45$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.36$1.37$2.80$2.48$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.37$1.05$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.32$1.35$2.17
2011Summary only. Only limited summary data is available for this year.$1.92$0.38$1.54$2.94$2.12$0.82