Civic Intelligence

Treasure Valley Transit Inc.

990 • Fiscal year 2016 • EIN 82-0489459

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 08, 2016

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

58th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,128,607

Up $602,478 (+39%) from 2015

Net Assets

Up

$1,774,704

Up $622,886 (+54%) from 2015

Liabilities

Down

$353,903

Down $20,408 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$3,171,887

Up $935,806 (+42%) from 2015

Expenses

Up

$2,666,621

Up $215,689 (+8.8%) from 2015

Net Income

Up

$505,266

Up $720,117 (+335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$2,128,607
Liabilities$353,903
Net Assets$1,774,704
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$3,171,887
Expenses$2,666,621
Net Income$505,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,171,887
Mission and Program Overview

Mission

Provide Transportation Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,411$1,788,875▲ $552,464
Accounts Receivable$255,723$147,230▼ $108,493
Cash and Non-Interest-Bearing Accounts$1,384$144,850▲ $143,466
Prepaid Expenses and Deferred Charges$54,569$45,739▼ $8,830
Savings and Temporary Cash Investments$-21,958$1,913▲ $23,871
Total Assets$1,526,129$2,128,607▲ $602,478
Liabilities
Other Liabilities$113,270$124,445▲ $11,175
Mortgage Notes Payable Secured by Investment Property$122,455$121,778▼ $677
Deferred Revenue$100,650$73,750▼ $26,900
Accounts Payable and Accrued Expenses$37,936$33,930▼ $4,006
Total Liabilities$374,311$353,903▼ $20,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,818$1,774,704▲ $622,886
Total Net Assets Fund Balance$1,151,818$1,774,704▲ $622,886
Total Liabilities and Net Assets / Fund Balance$1,526,129$2,128,607▲ $602,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,430,487$1,578,432$3,008,919
Land$358,388-$358,388
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan HunterChair
Paul RaymondVice Chair
Terri LindenbergExective Director
Susie ColthorpMember
Judi WalkinsSecretary
Tosha MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,326
Program Service Revenue
$1,619,457
Investment Income
$292
Other Revenue
$1,812
All Other Contributions
$1,550,326
Change in Net Assets
$505,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,887
Total Revenue per Audited Statements
$3,171,887
Total Revenue per Form 990
$3,171,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,057
Other Expenses$1,208,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,631--$1,017,631
Other Employee Benefits$279,516--$279,516
Depreciation Depletion$210,513--$210,513
Insurance$118,254--$118,254
Payroll Taxes$88,626--$88,626
Current Officers, Directors, Trustees, and Key Employees$72,284--$72,284
Office Expenses$30,874--$30,874
Other Expenses$814,291$17,425-$17,425
Fees for Services Accounting$10,137--$10,137
Interest$7,070--$7,070
Total Functional Expenses$2,649,196$17,425$0$2,666,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,666,621
Total Expenses per Audited Statements$2,666,621
Total Expenses per Form 990$2,666,621
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
2102 Payroll Accrual$66,255
2108 Compensated Absences - S Term$35,627
2109 Compensated Absences - L Term$13,369
2100 Payroll Liabilities$9,194
Accrued Wages-
Compensated Absences-
Credit Card-
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
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
Paul Raymond
Title
Vice Chair
Phone
2084639111
Signed
2016-07-08

Organization Details

Principal Officer
Terri Lindenberg
Formed
1966
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
46

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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IRS990ScheduleD/LandGrp/BookValueAmt0358388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01430487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01578432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02102 PAYROLL ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12108 COMPENSATED ABSENCES - S TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22109 COMPENSATED ABSENCES - L TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32100 PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt03171887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01788875
IRS990ScheduleD/TotalExpensesPerForm990Amt02666621
IRS990ScheduleD/TotalLiabilityAmt0124445
IRS990ScheduleD/TotalRevenuePerForm990Amt03171887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03171887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02666621
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/TotalAssetsBOYAmt01526129
IRS990/TotalAssetsEOYAmt02128607
IRS990/TotalAssetsGrp/BOYAmt01526129
IRS990/TotalAssetsGrp/EOYAmt02128607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01550326
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02649196
IRS990/TotalFunctionalExpensesGrp/TotalAmt02666621
IRS990/TotalGrossUBIAmt017425
IRS990/TotalLiabilitiesBOYAmt0374311
IRS990/TotalLiabilitiesEOYAmt0353903
IRS990/TotalLiabilitiesGrp/BOYAmt0374311
IRS990/TotalLiabilitiesGrp/EOYAmt0353903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01774704
IRS990/TotalProgramServiceExpensesAmt02649196
IRS990/TotalProgramServiceRevenueAmt01619457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01604136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03171887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01526129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02128607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01151818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01774704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01136 WEST FINCH DRIVE
IRS990/USAddress/CityNm0NAMPA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083651
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TREASUREVALLEYTRANSIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084639111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
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/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02016-08-16T17:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,607
Liabilities
$353,903
Net assets
$1,774,704
Revenue
$3,171,887
Expenses
$2,666,621
Net income
$505,266
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