Civic Intelligence

Treasure Valley Transit Inc.

990 • Fiscal year 2018 • EIN 82-0489459

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

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

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,660,177

Down $119,862 (-6.7%) from 2017

Net Assets

Down

$1,362,160

Down $112,619 (-7.6%) from 2017

Liabilities

Down

$298,017

Down $7,243 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$2,543,960

Up $112,822 (+4.6%) from 2017

Expenses

Up

$2,656,579

Up $34,857 (+1.3%) from 2017

Net Income

Up

-$112,619

Up $77,965 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$1,660,177
Liabilities$298,017
Net Assets$1,362,160
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$2,543,960
Expenses$2,656,579
Net Income-$112,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,543,960
Mission and Program Overview

Mission

Provide Transportation Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,480$1,301,325▼ $132,155
Accounts Receivable$249,655$193,354▼ $56,301
Savings and Temporary Cash Investments$5,688$122,511▲ $116,823
Cash and Non-Interest-Bearing Accounts$82,772$35,149▼ $47,623
Prepaid Expenses and Deferred Charges$8,444$7,838▼ $606
Total Assets$1,780,039$1,660,177▼ $119,862
Liabilities
Other Liabilities$88,923$109,826▲ $20,903
Mortgage Notes Payable Secured by Investment Property$108,990$99,805▼ $9,185
Deferred Revenue$80,750$64,000▼ $16,750
Accounts Payable and Accrued Expenses$26,597$24,386▼ $2,211
Total Liabilities$305,260$298,017▼ $7,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,779$1,362,160▼ $112,619
Total Net Assets Fund Balance$1,474,779$1,362,160▼ $112,619
Total Liabilities and Net Assets / Fund Balance$1,780,039$1,660,177▼ $119,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$942,937$1,648,307$2,591,244
Land$358,388-$358,388
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul RaymondChairman
Dennis KingVice Chair
Susie HicksMember
Judi WalkinsSecretary
Tosha MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,484
Program Service Revenue
$858,282
Investment Income
$167
Other Revenue
$50,027
All Other Contributions
$1,635,484
Change in Net Assets
$-112,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,960
Total Revenue per Audited Statements
$2,543,960
Total Revenue per Form 990
$2,543,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,567,656
Other Expenses$1,088,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,783--$1,084,783
Other Expenses$693,637--$693,637
Other Employee Benefits$325,891--$325,891
Depreciation Depletion$203,515--$203,515
Insurance$154,263--$154,263
Payroll Taxes$86,322--$86,322
Current Officers, Directors, Trustees, and Key Employees$70,660--$70,660
Office Expenses$20,351--$20,351
Fees for Services Accounting$10,787--$10,787
Interest$6,370--$6,370
Total Functional Expenses$2,656,579$0$0$2,656,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,656,579
Total Expenses per Audited Statements$2,656,579
Total Expenses per Form 990$2,656,579
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$58,522
2108 Compensated Absences - S Term$32,398
2109 Compensated Absences - L Term$13,885
2100 Payroll Liabilities$5,021
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
Terri Lindenberg
Title
Executive Director
Phone
2084639111
Signed
2019-02-11

Organization Details

Principal Officer
Terri Lindenberg
Formed
1966
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
45

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024386
IRS990/AccountsReceivableGrp/BOYAmt0249655
IRS990/AccountsReceivableGrp/EOYAmt0193354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSPORTATION SERVICES
IRS990/AllOtherContributionsAmt01635484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAY WILLIS CPAS PLLC
IRS990/BooksInCareOfDetail/PhoneNum02083447988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 BROADWAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082772
IRS990/CashNonInterestBearingGrp/EOYAmt035149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070660
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01635484
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt01088923
IRS990/CYOtherRevenueAmt050027
IRS990/CYProgramServiceRevenueAmt0858282
IRS990/CYRevenuesLessExpensesAmt0-112619
IRS990/CYSalariesCompEmpBnftPaidAmt01567656
IRS990/CYTotalExpensesAmt02656579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02543960
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080750
IRS990/DeferredRevenueGrp/EOYAmt064000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203515
IRS990/DepreciationDepletionGrp/TotalAmt0203515
IRS990/Desc0PROVIDE TRANSPORTATION SERVICES IN NON-URBAN AREAS. ALSO 5317 GRANT FOR SMALL URBAN AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02656579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010787
IRS990/FeesForServicesAccountingGrp/TotalAmt010787
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDI WALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOSHA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02543960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0154263
IRS990/InsuranceGrp/TotalAmt0154263
IRS990/InterestGrp/ProgramServicesAmt06370
IRS990/InterestGrp/TotalAmt06370
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01648307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01433480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01301325
IRS990/LandBldgEquipCostOrOtherBssAmt02949632
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSPORTATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099805
IRS990/NetAssetsOrFundBalancesBOYAmt01474779
IRS990/NetAssetsOrFundBalancesEOYAmt01362160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020351
IRS990/OfficeExpensesGrp/TotalAmt020351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325891
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES - TOTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0693637
IRS990/OtherExpensesGrp/TotalAmt0693637
IRS990/OtherLiabilitiesGrp/BOYAmt088923
IRS990/OtherLiabilitiesGrp/EOYAmt0109826
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2660
IRS990/OtherRevenueTotalAmt050027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084783
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086322
IRS990/PayrollTaxesGrp/TotalAmt086322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07838
IRS990/PrincipalOfficerNm0TERRI LINDENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc14040 ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc24102 LOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01582262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13651
IRS990/PYOtherExpensesAmt0122064
IRS990/PYOtherRevenueAmt09227
IRS990/PYProgramServiceRevenueAmt0853300
IRS990/PYRevenuesLessExpensesAmt0742805
IRS990/PYSalariesCompEmpBnftPaidAmt01566269
IRS990/PYTotalExpensesAmt01688333
IRS990/PYTotalRevenueAmt02431138
IRS990/ReconcilationRevenueExpnssAmt0-112619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01635484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01813827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06212611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0908309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06212611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01635484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01813827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06212611
IRS990ScheduleA/TotalSupportAmt06212991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0942937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01648307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02591244
IRS990ScheduleD/ExpensesSubtotalAmt02656579
IRS990ScheduleD/LandGrp/BookValueAmt0358388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35021
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/RevenueSubtotalAmt02543960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301325
IRS990ScheduleD/TotalExpensesPerForm990Amt02656579
IRS990ScheduleD/TotalLiabilityAmt0109826
IRS990ScheduleD/TotalRevenuePerForm990Amt02543960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02543960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02656579
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/TotalAssetsBOYAmt01780039
IRS990/TotalAssetsEOYAmt01660177
IRS990/TotalAssetsGrp/BOYAmt01780039
IRS990/TotalAssetsGrp/EOYAmt01660177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01635484
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02656579
IRS990/TotalFunctionalExpensesGrp/TotalAmt02656579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305260
IRS990/TotalLiabilitiesEOYAmt0298017
IRS990/TotalLiabilitiesGrp/BOYAmt0305260
IRS990/TotalLiabilitiesGrp/EOYAmt0298017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362160
IRS990/TotalProgramServiceExpensesAmt02656579
IRS990/TotalProgramServiceRevenueAmt0858282
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02543960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01780039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01660177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01474779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01362160
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI LINDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084639111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9F684E9E8C1D099D46FF5AFCABF9177B727B4E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:55:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES 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/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02019-02-12T12:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,177
Liabilities
$298,017
Net assets
$1,362,160
Revenue
$2,543,960
Expenses
$2,656,579
Net income
-$112,619
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