Civic Intelligence

West Virginia Public Transit Association

990EZ • Fiscal year 2019 • EIN 55-0708125

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 26, 2020

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$90,003

Up $4,413 (+5.2%) from 2018

Net Assets

Up

$90,003

Up $4,413 (+5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$67,876

Down $20,959 (-24%) from 2018

Expenses

Down

$63,463

Down $33,780 (-35%) from 2018

Net Income

Up

$4,413

Up $12,821 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $59,142Liabilities 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

2019

Assets$90,003
Liabilities$0
Net Assets$90,003
Open 2019 Filing

Operations Trend

Revenue Growth14th 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 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

2019

Revenue$67,876
Expenses$63,463
Net Income$4,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 26, 2020
Return Version
2018v3.1
Gross Receipts
$67,876
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$0$63,463
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WOODALLPresident-$0--
PAULA SMITHVice President-$0--
ELAINE BARTOLDSONSecretary-$0--
SCOTT MENEFEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Public Transit
EIN
55-0708125
Phone
3043433840
Address
PO BOX 1188, CHARLESTON, WV 25324

Signing Officer

Name
Scott Menefee
Title
Treasurer
Phone
3043433840
Signed
2020-01-26

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Stephen E Kawash
Phone
3043434188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expense. Amount: 48,365. Description: business registration fees. Amount: 655. Description: website expenses . Amount: 1,788. Total to form 990-ez, line 16: 50,808.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT MENEFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum03043433840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012655
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090003
IRS990EZ/GrossReceiptsAmt067876
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt062676
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WOODALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE BARTOLDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MENEFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050808
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063463
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063463
IRS990EZ/TotalProgramServiceExpensesAmt063463
IRS990EZ/TotalRevenueAmt067876
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSE. AMOUNT: 48,365. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 655. DESCRIPTION: WEBSITE EXPENSES . AMOUNT: 1,788. TOTAL TO FORM 990-EZ, LINE 16: 50,808.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MENEFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043433840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA PUBLIC TRANSIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550708125
ReturnHeader/Filer/PhoneNum03043433840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1188
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0156BD46B4B1FE921C9503B1D7FFBF99E37DBAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE81B74BE36E2F5737AD73FBEA5DA6F598D8F12F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02020-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:29:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREET EAST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434188
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E KAWASH
ReturnHeader/ReturnTs02020-01-29T09:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,003
Liabilities
$0
Net assets
$90,003
Revenue
$67,876
Expenses
$63,463
Net income
$4,413
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits