Civic Intelligence

Treasure Valley Transit Inc.

990 • Fiscal year 2015 • EIN 82-0489459

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.TREASUREVALLEYTRANSIT.COM

View Organization Page

1136 West Finch DriveNampa, ID 83651

(208) 463-9111

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,526,129

Down $201,065 (-12%) from 2014

Net Assets

Down

$1,151,818

Down $214,851 (-16%) from 2014

Liabilities

Up

$374,311

Up $13,786 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$2,236,081

Down $559,960 (-20%) from 2014

Expenses

Down

$2,450,932

Down $31,033 (-1.3%) from 2014

Net Income

Down

-$214,851

Down $528,927 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$1,526,129
Liabilities$374,311
Net Assets$1,151,818
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$2,236,081
Expenses$2,450,932
Net Income-$214,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,236,081
Mission and Program Overview

Mission

Provide Transportation Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,899$1,236,411▼ $200,488
Accounts Receivable$131,551$255,723▲ $124,172
Prepaid Expenses and Deferred Charges$25,958$54,569▲ $28,611
Cash and Non-Interest-Bearing Accounts$37,993$1,384▼ $36,609
Savings and Temporary Cash Investments$94,793$-21,958▼ $116,751
Total Assets$1,727,194$1,526,129▼ $201,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,329$122,455▼ $7,874
Other Liabilities$107,941$113,270▲ $5,329
Deferred Revenue$69,000$100,650▲ $31,650
Accounts Payable and Accrued Expenses$53,255$37,936▼ $15,319
Total Liabilities$360,525$374,311▲ $13,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,669$1,151,818▼ $214,851
Total Net Assets Fund Balance$1,366,669$1,151,818▼ $214,851
Total Liabilities and Net Assets / Fund Balance$1,727,194$1,526,129▼ $201,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$977,258$1,367,919$2,345,177
Land$259,153-$259,153
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan HunterChair
Paul RaymondVice Chair
Terri LindenbergExective Director
Cecelis HockettMember
Mc NilandMember
Judi WalkinsSecretary
Rich StellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,212,974
Program Service Revenue
$1,002,649
Investment Income
$158
Other Revenue
$20,300
All Other Contributions
$1,212,974
Change in Net Assets
$-214,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,081
Total Revenue per Audited Statements
$2,236,081
Total Revenue per Form 990
$2,236,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,400
Other Expenses$1,223,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,443--$903,443
Depreciation Depletion$208,063--$208,063
Insurance$178,204--$178,204
Other Employee Benefits$127,843--$127,843
All Other Expenses$72,570$15,000-$87,570
Payroll Taxes$74,502--$74,502
Current Officers, Directors, Trustees, and Key Employees$68,561--$68,561
Pension Plan Contributions$53,051--$53,051
Other Expenses$30,281--$30,281
Office Expenses$28,254--$28,254
Occupancy$24,491--$24,491
Information Technology$21,180--$21,180
Interest$8,391--$8,391
Travel$2,611--$2,611
Total Functional Expenses$2,435,932$15,000$0$2,450,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,450,932
Total Expenses per Audited Statements$2,450,932
Total Expenses per Form 990$2,450,932
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
Accrued Wages$60,672
Compensated Absences$44,565
Current Portion of Long Term Debt$7,870
Credit Card$163
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Treasure Valley Transit Inc
EIN
82-0489459
Phone
2084639111
Address
1136 WEST FINCH DRIVE, NAMPA, ID 83651

Signing Officer

Name
Terri Lindenberg
Title
Executive Director
Phone
2084639111
Signed
2015-11-15

Organization Details

Principal Officer
Terri Lindenberg
Formed
1966
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
1

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
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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/GrossReceiptsRltdActivitiesAmt01007949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07810604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01212974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01813827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01273447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02269418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07810604
IRS990ScheduleA/TotalSupportAmt07811274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0977258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01367919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02345177
IRS990ScheduleD/ExpensesSubtotalAmt02450932
IRS990ScheduleD/LandGrp/BookValueAmt0259153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt02236081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236411
IRS990ScheduleD/TotalExpensesPerForm990Amt02450932
IRS990ScheduleD/TotalLiabilityAmt0113270
IRS990ScheduleD/TotalRevenuePerForm990Amt02236081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02450932
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01727194
IRS990/TotalAssetsEOYAmt01526129
IRS990/TotalAssetsGrp/BOYAmt01727194
IRS990/TotalAssetsGrp/EOYAmt01526129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01212974
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02435932
IRS990/TotalFunctionalExpensesGrp/TotalAmt02450932
IRS990/TotalGrossUBIAmt015000
IRS990/TotalLiabilitiesBOYAmt0360525
IRS990/TotalLiabilitiesEOYAmt0374311
IRS990/TotalLiabilitiesGrp/BOYAmt0360525
IRS990/TotalLiabilitiesGrp/EOYAmt0374311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151818
IRS990/TotalProgramServiceExpensesAmt02435932
IRS990/TotalProgramServiceRevenueAmt01002649
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01007949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02236081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015000
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526129
IRS990/TravelGrp/ProgramServicesAmt02611
IRS990/TravelGrp/TotalAmt02611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01366669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01151818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01136 WEST FINCH DRIVE
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083651
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TREASUREVALLEYTRANSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI LINDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084639111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY TRANSIT INC
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0820489459
ReturnHeader/Filer/PhoneNum02084639111
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 WEST FINCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02015-10-27T12:54:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,129
Liabilities
$374,311
Net assets
$1,151,818
Revenue
$2,236,081
Expenses
$2,450,932
Net income
-$214,851
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