Civic Intelligence

Treasure Valley Transit Inc.

990 • Fiscal year 2021 • EIN 82-0489459

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 13, 2021

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

61st percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,236,448

Up $1,719,564 (+68%) from 2020

Net Assets

Up

$3,667,092

Up $1,479,253 (+68%) from 2020

Liabilities

Up

$569,356

Up $240,311 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$4,582,393

Up $1,529,602 (+50%) from 2020

Expenses

Up

$3,103,140

Up $290,274 (+10%) from 2020

Net Income

Up

$1,479,253

Up $1,239,328 (+517%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$4,236,448
Liabilities$569,356
Net Assets$3,667,092
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$4,582,393
Expenses$3,103,140
Net Income$1,479,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$4,582,393
Mission and Program Overview

Mission

Provide Transportation Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,387$3,292,893▲ $1,410,506
Accounts Receivable$200,972$699,704▲ $498,732
Cash and Non-Interest-Bearing Accounts$270,324$234,504▼ $35,820
Savings and Temporary Cash Investments$145,593--
Prepaid Expenses and Deferred Charges$17,608$9,347▼ $8,261
Total Assets$2,516,884$4,236,448▲ $1,719,564
Liabilities
Accounts Payable and Accrued Expenses$52,469$425,706▲ $373,237
Other Liabilities$183,434$71,468▼ $111,966
Mortgage Notes Payable Secured by Investment Property$80,145$69,182▼ $10,963
Deferred Revenue$12,997$3,000▼ $9,997
Total Liabilities$329,045$569,356▲ $240,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,187,839$3,667,092▲ $1,479,253
Total Net Assets Fund Balance$2,187,839$3,667,092▲ $1,479,253
Total Liabilities and Net Assets / Fund Balance$2,516,884$4,236,448▲ $1,719,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,678,187$1,578,367$3,256,554
Buildings$604,508$80,084$684,592
Other Land Buildings$651,810-$651,810
Land$358,388-$358,388
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susie HicksChairperson
Paul RaymondVice Chair P
Jackie AymanMember
Tosha MoralesMember
Judi WalkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,712
Program Service Revenue
$2,311,005
Investment Income
$68
Other Revenue
$27,608
All Other Contributions
$2,243,712
Change in Net Assets
$1,479,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,582,393
Total Revenue per Audited Statements
$4,582,393
Total Revenue per Form 990
$4,582,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,379
Other Expenses$1,128,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,405$409,717-$1,486,122
Other Employee Benefits$88,429$285,309-$373,738
Depreciation Depletion$239,381--$239,381
Insurance-$199,565-$199,565
Payroll Taxes$80,131$34,388-$114,519
All Other Expenses$4,841$34,227-$39,068
Office Expenses$1,687$28,941-$30,628
Other Expenses$9,619$17,413-$27,032
Fees for Services Other$3,258$23,125-$26,383
Occupancy$2$25,522-$25,524
Travel$5,612$10,828-$16,440
Fees for Services Accounting-$13,060-$13,060
Interest$87$4,512-$4,599
Fees for Services Legal$1,085$963-$2,048
Total Functional Expenses$2,015,570$1,087,570$0$3,103,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,103,140
Total Expenses per Audited Statements$3,103,140
Total Expenses per Form 990$3,103,140
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
Compensated Absences - L Term$39,070
Compensated Absences - S Term$32,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Lindenberg
Formed
1966
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML Appendix378 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/BOYAmt052469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0425706
IRS990/AccountsReceivableGrp/BOYAmt0200972
IRS990/AccountsReceivableGrp/EOYAmt0699704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSPORTATION SERVICES
IRS990/AllOtherContributionsAmt02243712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04841
IRS990/AllOtherExpensesGrp/TotalAmt039068
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAY WILLIS CPAS PLLC
IRS990/BooksInCareOfDetail/PhoneNum02083447988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 S LA CASSIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270324
IRS990/CashNonInterestBearingGrp/EOYAmt0234504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02243712
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt01128761
IRS990/CYOtherRevenueAmt027608
IRS990/CYProgramServiceRevenueAmt02311005
IRS990/CYRevenuesLessExpensesAmt01479253
IRS990/CYSalariesCompEmpBnftPaidAmt01974379
IRS990/CYTotalExpensesAmt03103140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04582393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012997
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239381
IRS990/DepreciationDepletionGrp/TotalAmt0239381
IRS990/Desc0PROVIDE TRANSPORTATION SERVICES IN NON-URBAN AREAS. ALSO 5307 GRANT FOR SMALL URBAN AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02015570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013060
IRS990/FeesForServicesAccountingGrp/TotalAmt013060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0963
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01085
IRS990/FeesForServicesLegalGrp/TotalAmt02048
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03258
IRS990/FeesForServicesOtherGrp/TotalAmt026383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSIE HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDI WALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOSHA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE AYMAN
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR P
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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/GrossReceiptsAmt04582393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0199565
IRS990/InsuranceGrp/TotalAmt0199565
IRS990/InterestGrp/ManagementAndGeneralAmt04512
IRS990/InterestGrp/ProgramServicesAmt087
IRS990/InterestGrp/TotalAmt04599
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01658451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03292893
IRS990/LandBldgEquipCostOrOtherBssAmt04951344
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/BOYAmt080145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069182
IRS990/NetAssetsOrFundBalancesBOYAmt02187839
IRS990/NetAssetsOrFundBalancesEOYAmt03667092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02187839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03667092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025522
IRS990/OccupancyGrp/ProgramServicesAmt02
IRS990/OccupancyGrp/TotalAmt025524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028941
IRS990/OfficeExpensesGrp/ProgramServicesAmt01687
IRS990/OfficeExpensesGrp/TotalAmt030628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373738
IRS990/OtherExpensesGrp/Desc0VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2ACQUISTION SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017413
IRS990/OtherExpensesGrp/ProgramServicesAmt0227118
IRS990/OtherExpensesGrp/ProgramServicesAmt1203847
IRS990/OtherExpensesGrp/ProgramServicesAmt274068
IRS990/OtherExpensesGrp/ProgramServicesAmt39619
IRS990/OtherExpensesGrp/TotalAmt0227118
IRS990/OtherExpensesGrp/TotalAmt1203847
IRS990/OtherExpensesGrp/TotalAmt274068
IRS990/OtherExpensesGrp/TotalAmt327032
IRS990/OtherLiabilitiesGrp/BOYAmt0183434
IRS990/OtherLiabilitiesGrp/EOYAmt071468
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14100
IRS990/OtherRevenueTotalAmt027608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486122
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034388
IRS990/PayrollTaxesGrp/ProgramServicesAmt080131
IRS990/PayrollTaxesGrp/TotalAmt0114519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09347
IRS990/PrincipalOfficerNm0TERRI LINDENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc14102 LOT
IRS990/ProgramServiceRevenueGrp/Desc24040 ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02193008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01928486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt01039455
IRS990/PYOtherRevenueAmt036323
IRS990/PYProgramServiceRevenueAmt01087788
IRS990/PYRevenuesLessExpensesAmt0239925
IRS990/PYSalariesCompEmpBnftPaidAmt01773411
IRS990/PYTotalExpensesAmt02812866
IRS990/PYTotalRevenueAmt03052791
IRS990/ReconcilationRevenueExpnssAmt01479253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02243712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01928486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01717902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07525584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05896988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07525584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02243712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01928486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01717902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07525584
IRS990ScheduleA/TotalSupportAmt07526248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684592
IRS990ScheduleD/EquipmentGrp/BookValueAmt01678187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01578367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03256554
IRS990ScheduleD/ExpensesSubtotalAmt03103140
IRS990ScheduleD/LandGrp/BookValueAmt0358388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES - L TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES - S TERM
IRS990ScheduleD/RevenueSubtotalAmt04582393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03292893
IRS990ScheduleD/TotalExpensesPerForm990Amt03103140
IRS990ScheduleD/TotalLiabilityAmt071468
IRS990ScheduleD/TotalRevenuePerForm990Amt04582393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04582393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103140
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02516884
IRS990/TotalAssetsEOYAmt04236448
IRS990/TotalAssetsGrp/BOYAmt02516884
IRS990/TotalAssetsGrp/EOYAmt04236448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02243712
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01087570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02015570
IRS990/TotalFunctionalExpensesGrp/TotalAmt03103140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329045
IRS990/TotalLiabilitiesEOYAmt0569356
IRS990/TotalLiabilitiesGrp/BOYAmt0329045
IRS990/TotalLiabilitiesGrp/EOYAmt0569356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02187839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03667092
IRS990/TotalProgramServiceExpensesAmt02015570
IRS990/TotalProgramServiceRevenueAmt02311005
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02338613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04582393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02516884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04236448
IRS990/TravelGrp/ManagementAndGeneralAmt010828
IRS990/TravelGrp/ProgramServicesAmt05612
IRS990/TravelGrp/TotalAmt016440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI LINDENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084639111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02021-12-16T10:55:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDENBERG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,236,448
Liabilities
$569,356
Net assets
$3,667,092
Revenue
$4,582,393
Expenses
$3,103,140
Net income
$1,479,253
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