Civic Intelligence

Mat-Su Community Transit

990 • Fiscal year 2020 • EIN 92-0166625

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,367

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,043,345

Up $125,718 (+14%) from 2019

Net Assets

Up

$916,614

Up $88,739 (+11%) from 2019

Liabilities

Up

$126,731

Up $36,979 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,798,627

Up $124,700 (+7.4%) from 2019

Expenses

Up

$1,709,888

Up $164,806 (+11%) from 2019

Net Income

Down

$88,739

Down $40,106 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$1,043,345
Liabilities$126,731
Net Assets$916,614
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,798,627
Expenses$1,709,888
Net Income$88,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,798,627
Mission and Program Overview

Mission

Provide public transportation to the matanuska-susitna community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$263,333$518,225▲ $254,892
Land, Buildings, and Equipment, Net$295,676$209,449▼ $86,227
Cash and Non-Interest-Bearing Accounts$288,173$153,293▼ $134,880
Savings and Temporary Cash Investments$50,007$100,024▲ $50,017
Prepaid Expenses and Deferred Charges$20,429$62,098▲ $41,669
Accounts Receivable$9$256▲ $247
Total Assets$917,627$1,043,345▲ $125,718
Liabilities
Accounts Payable and Accrued Expenses$86,951$121,388▲ $34,437
Deferred Revenue$2,801$5,343▲ $2,542
Total Liabilities$89,752$126,731▲ $36,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,875$916,614▲ $88,739
Total Net Assets Fund Balance$827,875$916,614▲ $88,739
Total Liabilities and Net Assets / Fund Balance$917,627$1,043,345▲ $125,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,500$1,604,081$1,664,581
Equipment$79,519$425,208$504,727
Buildings$69,430$196,712$266,142
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BuschExecutive DiFT$90,767$9,600$100,367

Board Members and Trustees

NameTitle
Paul BeerPresident
Ben ColemanDirector
Bryan GearyDirector
Margaret BillingerDirector
Norman BouchardDirector
Alycia ColeTreasurer/se
Archie GiddingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,371
Program Service Revenue
$212,957
Investment Income
$299
Other Revenue
$0
All Other Contributions
$322,634
Change in Net Assets
$88,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,627
Total Revenue per Audited Statements
$1,798,627
Total Revenue per Form 990
$1,798,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,848
Other Expenses$729,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,044$256,780-$681,824
Occupancy$164,509$19,670-$184,179
Other Employee Benefits$77,354$62,737-$140,091
Current Officers, Directors, Trustees, and Key Employees$73,800$20,700-$94,500
Depreciation Depletion$92,243--$92,243
Payroll Taxes$41,659$22,774-$64,433
Insurance$62,098$1,568-$63,666
Information Technology-$24,820-$24,820
Office Expenses-$24,128-$24,128
Fees for Services Accounting-$17,799-$17,799
Advertising-$14,733-$14,733
Other Expenses$23,190$11,269-$11,269
All Other Expenses$6,542$4,028-$10,570
Total Functional Expenses$1,228,882$481,006$0$1,709,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,709,888
Total Expenses per Audited Statements$1,709,888
Total Expenses per Form 990$1,709,888
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 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
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 Busch
Title
Executive Director
Phone
9073765000
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Beer
Formed
1999
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions of topic 740 of the fasb asc relating to accounting for uncertainty in income taxes. The organization believes that it has appropriate support for any tax positions taken, and as does not believe that it has any uncertain tax positions that are material to the financial statements which would require disclosure or adjustment.”

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.

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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/USAddress/CityNm0WASILLA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,345
Liabilities
$126,731
Net assets
$916,614
Revenue
$1,798,627
Expenses
$1,709,888
Net income
$88,739
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