Civic Intelligence

Mat-Su Community Transit

990 • Fiscal year 2018 • EIN 92-0166625

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

148%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$828,087

Up $473,024 (+133%) from 2017

Net Assets

Up

$699,030

Up $413,294 (+145%) from 2017

Liabilities

Up

$129,057

Up $59,730 (+86%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$1,707,706

Up $1,019,677 (+148%) from 2017

Expenses

Up

$1,577,185

Up $889,574 (+129%) from 2017

Net Income

Up

$130,521

Up $130,103 (+31125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$828,087
Liabilities$129,057
Net Assets$699,030
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$1,707,706
Expenses$1,577,185
Net Income$130,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,707,706
Mission and Program Overview

Mission

Provide public transportation to the matanuska-susitna community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,768$373,993▲ $126,225
Pledges and Grants Receivable$65,826$261,275▲ $195,449
Cash and Non-Interest-Bearing Accounts$35,584$192,819▲ $157,235
Prepaid Expenses and Deferred Charges$5,885--
Total Assets$355,063$828,087▲ $473,024
Liabilities
Accounts Payable and Accrued Expenses$28,895$113,537▲ $84,642
Deferred Revenue$28,404$15,520▼ $12,884
Unsecured Notes Loans Payable$11,443--
Other Liabilities$585--
Total Liabilities$69,327$129,057▲ $59,730
Net Assets / Fund Balance
Unrestricted Net Assets-$699,030-
Temporarily Rstr Net Assets$285,736--
Total Net Assets Fund Balance$285,736$699,030▲ $413,294
Total Liabilities and Net Assets / Fund Balance$355,063$828,087▲ $473,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,085$1,865,782$2,008,867
Equipment$140,317$351,409$491,726
Buildings$90,591$169,043$259,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TewExecutive DiFT$89,903$6,500$96,403

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
$1,446,565
Program Service Revenue
$258,266
Investment Income
$118
Other Revenue
$2,757
All Other Contributions
$64,033
Change in Net Assets
$130,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,706
Total Revenue per Audited Statements
$1,707,706
Total Revenue per Form 990
$1,707,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,699
Other Expenses$748,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,913$206,691-$605,604
Occupancy$107,289$92,194-$199,483
Insurance$89,901$2,848-$92,749
Current Officers, Directors, Trustees, and Key Employees$69,543$20,360-$89,903
Depreciation Depletion$89,539--$89,539
Other Employee Benefits$29,320$39,983-$69,303
Payroll Taxes$40,639$18,705-$59,344
Information Technology-$51,398-$51,398
Advertising-$16,636-$16,636
Fees for Services Legal-$16,477-$16,477
Other Expenses$3,802$7,045-$7,045
All Other Expenses$2,820$3,976-$6,796
Pension Plan Contributions$4,545--$4,545
Fees for Services Accounting-$3,368-$3,368
Interest-$497-$497
Office Expenses-$450-$450
Total Functional Expenses$1,089,355$487,830$0$1,577,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,577,185
Total Expenses per Audited Statements$1,577,185
Total Expenses per Form 990$1,577,185
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
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
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
2019-03-01

Organization Details

Principal Officer
Jennifer Tew
Formed
1999
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assumption of valley mover assets/operations 282,773”

Raw XML AppendixShowing 400 of 434 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/BOYAmt028895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113537
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC TRANSPORTATION TO THE MATANUSKA-SUSITNA COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016636
IRS990/AdvertisingGrp/TotalAmt016636
IRS990/AllOtherContributionsAmt064033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03976
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02820
IRS990/AllOtherExpensesGrp/TotalAmt06796
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER TEW
IRS990/BooksInCareOfDetail/PhoneNum09073765000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 W RILEY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASILLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035584
IRS990/CashNonInterestBearingGrp/EOYAmt0192819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089903
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01446565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0748486
IRS990/CYOtherRevenueAmt02757
IRS990/CYProgramServiceRevenueAmt0258266
IRS990/CYRevenuesLessExpensesAmt0130521
IRS990/CYSalariesCompEmpBnftPaidAmt0828699
IRS990/CYTotalExpensesAmt01577185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01707706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028404
IRS990/DeferredRevenueGrp/EOYAmt015520
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089539
IRS990/DepreciationDepletionGrp/TotalAmt089539
IRS990/Desc0DEMAND SERVICES - PROVIDE PUBLIC TRANSPORTATION AND MOBILITY TO MATANUSKA- SUSITNA COMMUNITY WITH PRIMARY EMPHASIS ON LOW-INCOME RIDERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03368
IRS990/FeesForServicesAccountingGrp/TotalAmt03368
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016477
IRS990/FeesForServicesLegalGrp/TotalAmt016477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96500
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BEER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARCHIE GIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2F STEVE MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET BILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD SWORTS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYCIA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN GEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER TEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01382532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01707706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051398
IRS990/InformationTechnologyGrp/TotalAmt051398
IRS990/InsuranceGrp/ManagementAndGeneralAmt02848
IRS990/InsuranceGrp/ProgramServicesAmt089901
IRS990/InsuranceGrp/TotalAmt092749
IRS990/InterestGrp/ManagementAndGeneralAmt0497
IRS990/InterestGrp/TotalAmt0497
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02386234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373993
IRS990/LandBldgEquipCostOrOtherBssAmt02760227
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PUBLIC TRANSPORTATION TO THE MATANUSKA-SUSITNA COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285736
IRS990/NetAssetsOrFundBalancesEOYAmt0699030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092194
IRS990/OccupancyGrp/ProgramServicesAmt0107289
IRS990/OccupancyGrp/TotalAmt0199483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/TotalAmt0450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0282773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069303
IRS990/OtherExpensesGrp/Desc0FUEL AND LUBRICANTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/SHOP EXP
IRS990/OtherExpensesGrp/Desc2SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27045
IRS990/OtherExpensesGrp/ProgramServicesAmt0201277
IRS990/OtherExpensesGrp/ProgramServicesAmt151767
IRS990/OtherExpensesGrp/ProgramServicesAmt23802
IRS990/OtherExpensesGrp/TotalAmt0201277
IRS990/OtherExpensesGrp/TotalAmt152307
IRS990/OtherExpensesGrp/TotalAmt210464
IRS990/OtherExpensesGrp/TotalAmt37045
IRS990/OtherLiabilitiesGrp/BOYAmt0585
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02757
IRS990/OtherRevenueTotalAmt02757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018705
IRS990/PayrollTaxesGrp/ProgramServicesAmt040639
IRS990/PayrollTaxesGrp/TotalAmt059344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04545
IRS990/PensionPlanContributionsGrp/TotalAmt04545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05885
IRS990/PrincipalOfficerNm0JENNIFER TEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258266
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUTER SERVICES - PROVIDE TRANSPORTATION SERVICES BETWEEN ANCHORAGE AND THE MAT-SU VALLEY FOR INDVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0287445
IRS990/PYProgramServiceRevenueAmt023268
IRS990/PYRevenuesLessExpensesAmt0418
IRS990/PYSalariesCompEmpBnftPaidAmt0400166
IRS990/PYTotalExpensesAmt0687611
IRS990/PYTotalRevenueAmt0688029
IRS990/ReconcilationRevenueExpnssAmt0130521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,821
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0426847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03682035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0500067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02000268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt05682303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01164812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05682303
IRS990ScheduleA/TotalSupportAmt05718911
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491726
IRS990ScheduleD/ExpensesSubtotalAmt01577185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01865782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02008867
IRS990ScheduleD/RevenueSubtotalAmt01707706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373993
IRS990ScheduleD/TotalExpensesPerForm990Amt01577185
IRS990ScheduleD/TotalRevenuePerForm990Amt01707706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01707706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSUMPTION OF VALLEY MOVER ASSETS/OPERATIONS 282,773
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0285736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355063
IRS990/TotalAssetsEOYAmt0828087
IRS990/TotalAssetsGrp/BOYAmt0355063
IRS990/TotalAssetsGrp/EOYAmt0828087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01446565
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01577185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069327
IRS990/TotalLiabilitiesEOYAmt0129057
IRS990/TotalLiabilitiesGrp/BOYAmt069327
IRS990/TotalLiabilitiesGrp/EOYAmt0129057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699030
IRS990/TotalOtherCompensationAmt06500
IRS990/TotalProgramServiceExpensesAmt01089355
IRS990/TotalProgramServiceRevenueAmt0258266
IRS990/TotalReportableCompFromOrgAmt089903
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01707706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699030
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 W RILEY AVE
IRS990/USAddress/CityNm0WASILLA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099654
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.VALLEYTRANSITAK.ORG
IRS990/WhistleblowerPolicyInd0true

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
$828,087
Liabilities
$129,057
Net assets
$699,030
Revenue
$1,707,706
Expenses
$1,577,185
Net income
$130,521
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