Civic Intelligence

Treasure Valley Partnership Inc.

990EZ • Fiscal year 2021 • EIN 82-0510922

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 15, 2021

Organization ProfileWWW.TREASUREVALLEYPARTNERS.ORG
PO Box 1124Meridian, ID 83680-1124

(208) 761-6395

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,137

Up $12,681 (+13%) from 2020

Net Assets

Up

$107,137

Up $12,681 (+13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$146,369

Up $73,206 (+100%) from 2020

Expenses

Up

$133,688

Up $1,392 (+1.1%) from 2020

Net Income

Up

$12,681

Up $71,814 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $20,834Liabilities 2011: $02011Assets 2012: $28,168Liabilities 2012: $02012Assets 2013: $29,031Liabilities 2013: $02013Assets 2014: $44,660Liabilities 2014: $02014Assets 2015: $43,190Net Assets 2015: $43,1902015Assets 2016: $43,828Net Assets 2016: $43,8282016Assets 2017: $62,982Net Assets 2017: $62,9822017Assets 2018: $144,550Liabilities 2018: $0Net Assets 2018: $144,5502018Assets 2019: $153,587Net Assets 2019: $153,5872019Assets 2020: $94,456Net Assets 2020: $94,4562020Assets 2021: $107,137Net Assets 2021: $107,1372021Assets 2022: $102,237Net Assets 2022: $102,2372022Assets 2023: $89,639Net Assets 2023: $89,6392023Assets 2024: $117,579Net Assets 2024: $117,5792024Assets 2025: $137,824Net Assets 2025: $137,8242025

Highlighted filing

2021

Assets$107,137
Liabilities-
Net Assets$107,137
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,248Expenses 2011: $126,155Net Income 2011: -$2,9072011Revenue 2012: $132,768Expenses 2012: $125,434Net Income 2012: $7,3342012Revenue 2013: $128,811Expenses 2013: $127,948Net Income 2013: $8632013Revenue 2014: $120,001Expenses 2014: $104,372Net Income 2014: $15,6292014Revenue 2015: $128,791Expenses 2015: $130,261Net Income 2015: -$1,4702015Revenue 2016: $129,099Expenses 2016: $128,461Net Income 2016: $6382016Revenue 2017: $148,628Expenses 2017: $129,474Net Income 2017: $19,1542017Revenue 2018: $211,958Expenses 2018: $130,389Net Income 2018: $81,5692018Revenue 2019: $141,960Expenses 2019: $132,923Net Income 2019: $9,0372019Revenue 2020: $73,163Expenses 2020: $132,296Net Income 2020: -$59,1332020Revenue 2021: $146,369Expenses 2021: $133,688Net Income 2021: $12,6812021Revenue 2022: $141,830Expenses 2022: $146,730Net Income 2022: -$4,9002022Revenue 2023: $144,867Expenses 2023: $157,465Net Income 2023: -$12,5982023Revenue 2024: $144,101Expenses 2024: $116,161Net Income 2024: $27,9402024Revenue 2025: $144,439Expenses 2025: $124,195Net Income 2025: $20,2442025

Highlighted filing

2021

Revenue$146,369
Expenses$133,688
Net Income$12,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$146,369
Mission and Program Overview

Mission

Education and training of elected officials for the better management of regional growth and to fund wages for gang prosecution.

Program Services

DescriptionGrantsExpenses
FUND WAGES FOR US ATTORNEY TO PROSECUTE GANG MEMBERS.$100,000$100,000
MONTHLY TRAINING OF ELECTED OFFICIALS FOR BETTER MANAGEMENT OF REGIONAL GROWTH.-$33,688
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EVANSChair-$0--
BRAD HOLTONVice Chair-$0--
ROBERT SIMISONSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Treasure Valley Partnership
EIN
82-0510922
Phone
2087616395
Address
PO BOX 1124, MERIDIAN, ID 83680-1124

Signing Officer

Name
Robert Simison
Title
Secretary/treasurer
Phone
2087616395
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Summitview Cpas
Address
1899 E OVERLAND RD, MERIDIAN, ID 83642-6648
Preparer
Bobby Jordan CPA
Phone
2084010141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: canyon county attorney address: 1115 albany st caldwell, id 83605 cash contribution: 100,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 121 website expenses 299 telephone 780 mileage reimbursement 659 legal and professional 650 meeting expenses 652 conference costs 1,426 software licenses 448 total 5,035”

Form 990-ez, Part III

“Education and training of elected officials for the better management of regional growth and to fund wages for gang prosecution.”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRAD HOLTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT SIMISON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02087616395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0836801124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0146369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146369
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SIMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF ELECTED OFFICIALS FOR THE BETTER MANAGEMENT OF REGIONAL GROWTH AND TO FUND WAGES FOR GANG PROSECUTION.
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY TRAINING OF ELECTED OFFICIALS FOR BETTER MANAGEMENT OF REGIONAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND WAGES FOR US ATTORNEY TO PROSECUTE GANG MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133688
IRS990EZ/TotalProgramServiceExpensesAmt0133688
IRS990EZ/TotalRevenueAmt0146369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREASUREVALLEYPARTNERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361492
IRS990ScheduleA/TotalSupportAmt0361492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CANYON COUNTY ATTORNEY ADDRESS: 1115 ALBANY ST CALDWELL, ID 83605 CASH CONTRIBUTION: 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 121 WEBSITE EXPENSES 299 TELEPHONE 780 MILEAGE REIMBURSEMENT 659 LEGAL AND PROFESSIONAL 650 MEETING EXPENSES 652 CONFERENCE COSTS 1,426 SOFTWARE LICENSES 448 TOTAL 5,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION AND TRAINING OF ELECTED OFFICIALS FOR THE BETTER MANAGEMENT OF REGIONAL GROWTH AND TO FUND WAGES FOR GANG PROSECUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SIMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087616395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREASURE VALLEY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TREA
ReturnHeader/Filer/EIN0820510922
ReturnHeader/Filer/PhoneNum02087616395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1124
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836801124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814295370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMITVIEW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY JORDAN CPA
ReturnHeader/ReturnTs02022-01-31T13:18:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMISON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,137
Liabilities
-
Net assets
$107,137
Revenue
$146,369
Expenses
$133,688
Net income
$12,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.44$1.24$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.44$1.16$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.45$1.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.42$1.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.46$1.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.73$1.32$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.42$1.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.12$1.30$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.49$1.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.29$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.29$1.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.20$1.04$0.16
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.29$1.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.33$1.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.23$1.26$0.03