Civic Intelligence

West Virginia Public Transit Association

990EZ • Fiscal year 2017 • EIN 55-0708125

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

21 South Huron StreetWheeling, WV 26003

(304) 232-2190

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$93,998

Down $12,133 (-11%) from 2016

Net Assets

$93,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,596

Down $56,110 (-57%) from 2016

Expenses

Up

$53,729

Up $3,014 (+5.9%) from 2016

Net Income

Down

-$12,133

Down $59,124 (-126%) from 2016

Historical Trend

Balance Sheet Trend

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: $59,142Liabilities 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

2017

Assets$93,998
Liabilities-
Net Assets$93,998

Operations Trend

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 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

2017

Revenue$41,596
Expenses$53,729
Net Income-$12,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$41,596
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-$53,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY P THOMASPresident-$0--
DOUG PIXLERSecretary-$0--
THOMAS HVIZDOSTreasurer-$0--
PAULA SMITHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Public Transit
EIN
55-0708125
Address
21 SOUTH HURON STREET, WHEELING, WV 26003

Signing Officer

Name
Thomas Hvizdos
Title
Treasurer
Signed
2017-11-02
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 total meeting exp 28,026 wvpta member dues 569 legislative expense 534 m&e 178 executive director fee 599 total 29,906

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 Appendix101 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/PersonNm0THOMAS HVIZDOS
IRS990EZ/BooksInCareOfDetail/PhoneNum03042322190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023823
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093998
IRS990EZ/GrossReceiptsAmt041596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035596
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY P THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG PIXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS HVIZDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029906
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053729
IRS990EZ/TotalProgramServiceExpensesAmt053729
IRS990EZ/TotalRevenueAmt041596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TOTAL MEETING EXP 28,026 WVPTA MEMBER DUES 569 LEGISLATIVE EXPENSE 534 M&E 178 EXECUTIVE DIRECTOR FEE 599 TOTAL 29,906
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HVIZDOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA PUBLIC TRANSIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550708125
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SOUTH HURON STREET
ReturnHeader/Filer/USAddress/CityNm0WHEELING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A24BD5D5D720B004C21BB0F8FE0F5EB8ADF24FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA57C18A5DE282E8199B74242677F14E38B7FA17
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E KAWASH
ReturnHeader/ReturnTs02017-11-06T14:19:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings