Civic Intelligence

Treasure Valley Transit Inc.

990 • Fiscal year 2012 • EIN 82-0489459

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 14, 2012

1136 West Finch Drive83651
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,675,366

Down $241,359 (-13%) from 2011

Net Assets

Down

$1,352,816

Down $185,238 (-12%) from 2011

Liabilities

Down

$322,550

Down $56,121 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,170,723

Up $51,102 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,675,366
Liabilities$322,550
Net Assets$1,352,816

Operations Trend

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

2012

Revenue-
Expenses$2,170,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,019,755
Mission and Program Overview

Mission

Provide Transportation Services

Filing and Contact Details

Filer

EIN
82-0489459
Raw XML AppendixShowing 400 of 441 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1The board is asked at board meetings about conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2The board will review the 990 at the next board meeting.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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