Civic Intelligence

Mat-Su Community Transit

990 • Fiscal year 2017 • EIN 92-0166625

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.VALLEYTRANSITAK.ORG

View Organization Page

225 W Riley AveWasilla, AK 99654

(907) 376-5000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$355,063

Down $28,829 (-7.5%) from 2016

Net Assets

Up

$285,736

Up $418 (+0.1%) from 2016

Liabilities

Down

$69,327

Down $29,247 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Down

$688,029

Down $95,578 (-12%) from 2016

Expenses

Down

$687,611

Down $138,633 (-17%) from 2016

Net Income

Up

$418

Up $43,055 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,231,858Liabilities 2011: $39,057Net Assets 2011: $1,192,8012011Assets 2012: $1,216,396Liabilities 2012: $196,880Net Assets 2012: $1,019,5162012Assets 2013: $1,046,642Liabilities 2013: $136,400Net Assets 2013: $910,2422013Assets 2014: $796,066Liabilities 2014: $218,085Net Assets 2014: $577,9812014Assets 2015: $471,196Liabilities 2015: $141,681Net Assets 2015: $329,5152015Assets 2016: $383,892Liabilities 2016: $98,574Net Assets 2016: $285,3182016Assets 2017: $355,063Liabilities 2017: $69,327Net Assets 2017: $285,7362017Assets 2018: $828,087Liabilities 2018: $129,057Net Assets 2018: $699,0302018Assets 2019: $917,627Liabilities 2019: $89,752Net Assets 2019: $827,8752019Assets 2020: $1,043,345Liabilities 2020: $126,731Net Assets 2020: $916,6142020Assets 2021: $1,512,022Liabilities 2021: $101,695Net Assets 2021: $1,410,3272021Assets 2022: $1,983,601Liabilities 2022: $449,477Net Assets 2022: $1,534,1242022Assets 2023: $6,083,927Liabilities 2023: $112,424Net Assets 2023: $5,971,5032023Assets 2024: $5,256,162Liabilities 2024: $143,104Net Assets 2024: $5,113,0582024

Highlighted filing

2017

Assets$355,063
Liabilities$69,327
Net Assets$285,736
Open 2017 Filing

Operations Trend

Revenue Growth20th 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: $1,268,751Expenses 2011: $1,459,805Net Income 2011: -$191,0542011Revenue 2012: $1,447,107Expenses 2012: $1,620,392Net Income 2012: -$173,2852012Expenses 2013: $1,611,2792013Revenue 2014: $1,016,746Expenses 2014: $1,349,007Net Income 2014: -$332,2612014Revenue 2015: $867,647Expenses 2015: $1,116,113Net Income 2015: -$248,4662015Revenue 2016: $783,607Expenses 2016: $826,244Net Income 2016: -$42,6372016Revenue 2017: $688,029Expenses 2017: $687,611Net Income 2017: $4182017Revenue 2018: $1,707,706Expenses 2018: $1,577,185Net Income 2018: $130,5212018Revenue 2019: $1,673,927Expenses 2019: $1,545,082Net Income 2019: $128,8452019Revenue 2020: $1,798,627Expenses 2020: $1,709,888Net Income 2020: $88,7392020Revenue 2021: $1,879,229Expenses 2021: $1,760,353Net Income 2021: $118,8762021Revenue 2022: $2,143,235Expenses 2022: $1,935,529Net Income 2022: $207,7062022Revenue 2023: $6,749,692Expenses 2023: $2,228,404Net Income 2023: $4,521,2882023Revenue 2024: $2,300,424Expenses 2024: $2,952,966Net Income 2024: -$652,5422024

Highlighted filing

2017

Revenue$688,029
Expenses$687,611
Net Income$418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$688,029
Mission and Program Overview

Mission

Provide public transportation to the matanuska-susitna community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,866$247,768▼ $57,098
Pledges and Grants Receivable$70,704$65,826▼ $4,878
Cash and Non-Interest-Bearing Accounts$7,702$35,584▲ $27,882
Prepaid Expenses and Deferred Charges-$5,885-
Total Assets$383,892$355,063▼ $28,829
Other Assets Total$620--
Liabilities
Accounts Payable and Accrued Expenses$54,551$28,895▼ $25,656
Deferred Revenue-$28,404-
Unsecured Notes Loans Payable$42,023$11,443▼ $30,580
Mortgage Notes Payable Secured by Investment Property$2,000--
Other Liabilities-$585-
Total Liabilities$98,574$69,327▼ $29,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$285,318$285,736▲ $418
Total Net Assets Fund Balance$285,318$285,736▲ $418
Total Liabilities and Net Assets / Fund Balance$383,892$355,063▼ $28,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,788,490$1,788,490
Equipment$123,728$251,820$375,548
Buildings$124,040$141,552$265,592
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Naomi NelsonExecutive DiFT$50,650$50,650
Jennifer TewExecutive DiFT$31,270$31,270

Board Members and Trustees

NameTitle
Paul BeerPresident
Alycia ColeDirector
Brad SwortsDirector
Bryan GearyDirector
Jessica SmithDirector
Margaret BillingerDirector
Norman BouchardDirector
F Steve MahoneySecretary/tr
Archie GiddingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$664,745
Program Service Revenue
$23,268
Investment Income
$16
Other Revenue
$0
All Other Contributions
$15,968
Change in Net Assets
$418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,166
Other Expenses$287,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,376$93,797-$273,173
Current Officers, Directors, Trustees, and Key Employees-$81,920-$81,920
Insurance$46,650$23,342-$69,992
Depreciation Depletion$57,097--$57,097
Office Expenses-$46,853-$46,853
Payroll Taxes$12,583$20,217-$32,800
Information Technology$14,755$6,665-$21,420
Fees for Services Accounting-$15,145-$15,145
Pension Plan Contributions$3,075$9,198-$12,273
Travel-$6,205-$6,205
Fees for Services Legal-$5,000-$5,000
Other Expenses$4,315$3,008-$4,315
Advertising$523$1,871-$2,394
Interest-$1,920-$1,920
Occupancy-$1-$1
Total Functional Expenses$372,469$315,142$0$687,611
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
Other Liabilities$585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Executive director and board review.”

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

“Statements are reviewed at least annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review compensation of executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review compensation of executive director annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Valley Transit
EIN
92-0166625
Phone
9073765000
Address
225 W RILEY AVE, WASILLA, AK 99654

Signing Officer

Name
Jennifer Tew
Title
Executive Director
Phone
9073765000
Signed
2018-01-26

Organization Details

Principal Officer
Jennifer Tew
Formed
1999
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Porter & Allison
Address
7331 BULEN DR, ANCHORAGE, AK 99507-2882
Preparer
David Porter
Phone
9077276236
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide public transportation and mobility to matanuska-susitna community with primary emphasis on low-income ridership.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The organization is exempt from federal and state income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The organization is exempt from federal income taxes excepot on net income derived from unrelated business activities of which there is none. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The organizations's federal returns of organizations excempt from income tax (form 990) for the prior three years are subject to examination by the irs, generally for the three years after they were filed.”

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IRS990/PYContributionsGrantsAmt0426847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0448796
IRS990/PYProgramServiceRevenueAmt0356746
IRS990/PYRevenuesLessExpensesAmt0-42637
IRS990/PYSalariesCompEmpBnftPaidAmt0377448
IRS990/PYTotalExpensesAmt0826244
IRS990/PYTotalRevenueAmt0783607
IRS990/ReconcilationRevenueExpnssAmt0418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt049,240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03432092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02000268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt05432360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0985104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05432360
IRS990ScheduleA/TotalSupportAmt05482355
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01788490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01788490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES EXCEPOT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS'S FEDERAL RETURNS OF ORGANIZATIONS EXCEMPT FROM INCOME TAX (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247768
IRS990ScheduleD/TotalLiabilityAmt0585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PUBLIC TRANSPORTATION AND MOBILITY TO MATANUSKA-SUSITNA COMMUNITY WITH PRIMARY EMPHASIS ON LOW-INCOME RIDERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY MOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271934984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 521314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIG LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099652
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0VALLEY MOVER IS CONSIDERED A CONTROLLED ENTITY AS ITS 3-MEMBER BOARD ALL SIT ON THE BOARD OF VALLEY TRANSIT. ALTHOUGH THERE WERE NO TRANSACTIONS OR RELATED PARTY TRANSACTION BETWEEN THE TWO ORGANIZATIONS DURING THE TAX YEAR, SUBSEQUENT TO TAX YEAR 2016 (ON JULY 1 2017), THE ASSETS OF VALLEY MOVER WERE GIFTED TO VALLEY TRANSIT TO CONTINUE THE VALLEY MOVER OPERATIONS OF PUBLIC TRANSPORTATION BETWEEN WASILLA, AK AND ANCHORAGE, AK.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0285318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0285736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383892
IRS990/TotalAssetsEOYAmt0355063
IRS990/TotalAssetsGrp/BOYAmt0383892
IRS990/TotalAssetsGrp/EOYAmt0355063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664745
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098574
IRS990/TotalLiabilitiesEOYAmt069327
IRS990/TotalLiabilitiesGrp/BOYAmt098574
IRS990/TotalLiabilitiesGrp/EOYAmt069327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,063
Liabilities
$69,327
Net assets
$285,736
Revenue
$688,029
Expenses
$687,611
Net income
$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.14$5.11$2.30$2.95$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.11$5.97$6.75$2.23$4.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.45$1.53$2.14$1.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.88$1.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.92$1.80$1.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$1.67$1.55$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$1.71$1.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.29$0.78$0.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.87$1.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.02$1.35$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.14$0.91$1.61
2012Summary only. Only limited summary data is available for this year.$1.22$0.20$1.02$1.45$1.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.27$1.46$0.19