Civic Intelligence

West Virginia Public Transit Association

990EZ • Fiscal year 2015 • EIN 55-0708125

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
PO Box 1188Charleston, WV 25324

(304) 343-3840

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$59,142

Flat from 2015

Net Assets

$59,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$50,744

Flat from 2015

Expenses

Flat

$72,373

Flat from 2015

Net Income

Flat

-$21,629

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $92,940Liabilities 2012: $02012Assets 2013: $70,858Liabilities 2013: $02013Assets 2014: $80,771Liabilities 2014: $02014Assets 2015: $59,142Net Assets 2015: $59,1422015Assets 2015: $59,142Liabilities 2015: $02015Assets 2016: $106,131Liabilities 2016: $02016Assets 2017: $93,998Net Assets 2017: $93,9982017Assets 2018: $85,590Liabilities 2018: $0Net Assets 2018: $85,5902018Assets 2019: $90,003Liabilities 2019: $0Net Assets 2019: $90,0032019Assets 2020: $1,033,665Liabilities 2020: $885,019Net Assets 2020: $148,6462020Assets 2021: $633,073Liabilities 2021: $0Net Assets 2021: $633,0732021Assets 2022: $114,713Liabilities 2022: $0Net Assets 2022: $114,7132022Assets 2023: $1,302,698Liabilities 2023: $1,129,125Net Assets 2023: $173,5732023

Highlighted filing

2015

Assets$59,142
Liabilities-
Net Assets$59,142
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $69,769Expenses 2012: $50,264Net Income 2012: $19,5052012Revenue 2013: $59,082Expenses 2013: $81,164Net Income 2013: -$22,0822013Revenue 2014: $46,130Expenses 2014: $36,217Net Income 2014: $9,9132014Revenue 2015: $50,744Expenses 2015: $72,373Net Income 2015: -$21,6292015Revenue 2015: $50,744Expenses 2015: $72,373Net Income 2015: -$21,6292015Revenue 2016: $97,706Expenses 2016: $50,715Net Income 2016: $46,9912016Revenue 2017: $41,596Expenses 2017: $53,729Net Income 2017: -$12,1332017Revenue 2018: $88,835Expenses 2018: $97,243Net Income 2018: -$8,4082018Revenue 2019: $67,876Expenses 2019: $63,463Net Income 2019: $4,4132019Revenue 2020: $839,960Expenses 2020: $781,317Net Income 2020: $58,6432020Revenue 2021: $2,848,001Expenses 2021: $2,363,574Net Income 2021: $484,4272021Revenue 2022: $1,722,468Expenses 2022: $2,240,828Net Income 2022: -$518,3602022Revenue 2023: $4,885,281Expenses 2023: $4,826,421Net Income 2023: $58,8602023

Highlighted filing

2015

Revenue$50,744
Expenses$72,373
Net Income-$21,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$50,744
Mission and Program Overview

Mission

To enhance the advancement of public transportation in the state of west virginia.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE ADVANCEMENT OF PUBLIC TRANSPORTATION IN THE STATE OF WEST VIRGINIA--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DAVISPresident-$0--
GEORGE LEVITSKYVice Preside-$0--
SUSANNE PARKComm. Direct-$0--
J DOUGLAS HARTLEYTreasurer-$0--
PATRICK MCKINNEYExecutive Di-$0--
BRENDA WILMOTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Public Transit
EIN
55-0708125
Address
PO BOX 1188, CHARLESTON, WV 25324

Signing Officer

Name
J Douglas Hartley
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Gibbons & Kawash Ac
Address
707 VIRGINIA ST E STE 300, CHARLESTON, WV 25301-2724
Preparer
Stephen E Kawash
Phone
3043458400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website expenses 2,599 lodging & travel 259 total meeting exp 30,358 meals and entertainment 986 wvpta member dues 560 legislative expense 5,373 photos 5,950 total 46,085”

Form 990-ez, Part II, Line 24

“Intangible assets 4,500 4,500 less accumulated depreciation 4,500 4,500 total 0 0”

Form 990-ez, Part III

“To enhance the advancement of public transportation in the state of west virginia.”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG HARTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03043433840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026288
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059142
IRS990EZ/GrossReceiptsAmt050744
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038894
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE LEVITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANNE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J DOUGLAS HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMM. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046085
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE ADVANCEMENT OF PUBLIC TRANSPORTATION IN THE STATE OF WEST VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE ADVANCEMENT OF PUBLIC TRANSPORTATION IN THE STATE OF WEST VIRGINIA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072373
IRS990EZ/TotalRevenueAmt050744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE EXPENSES 2,599 LODGING & TRAVEL 259 TOTAL MEETING EXP 30,358 MEALS AND ENTERTAINMENT 986 WVPTA MEMBER DUES 560 LEGISLATIVE EXPENSE 5,373 PHOTOS 5,950 TOTAL 46,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTANGIBLE ASSETS 4,500 4,500 LESS ACCUMULATED DEPRECIATION 4,500 4,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE THE ADVANCEMENT OF PUBLIC TRANSPORTATION IN THE STATE OF WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J DOUGLAS HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA PUBLIC TRANSIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550708125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBONS & KAWASH AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA ST E STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012724
ReturnHeader/PreparerPersonGrp/PhoneNum03043458400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E KAWASH
ReturnHeader/ReturnTs02015-10-21T14:24:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,142
Liabilities
-
Net assets
$59,142
Revenue
$50,744
Expenses
$72,373
Net income
-$21,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.30$1.13$0.17$4.89$4.83$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.72$2.24$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.85$2.36$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.89$0.15$0.84$0.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.07$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.04$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.05$0.02