Civic Intelligence

Tri-River Transit Authority

EIN 55-0768466 • 501(c)3 • Hamlin, WV

Profile

Provide public transportation.

P O Box 436Hamlin, WV 25523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,017,097

Up $362,626 (+7.8%) from 2022

Liabilities

Down

$252,530

Down $55,506 (-18%) from 2022

Net Assets

Up

$4,764,567

Up $418,132 (+9.6%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Up

$3,027,601

Up $154,056 (+5.4%) from 2022

Expenses

Down

$2,609,469

Down $19,228 (-0.7%) from 2022

Net Income

Up

$418,132

Up $173,284 (+71%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,738,814Liabilities 2011: $68,784Net Assets 2011: $3,670,0302011Assets 2012: $3,432,038Liabilities 2012: $68,839Net Assets 2012: $3,363,1992012Assets 2013: $3,254,715Liabilities 2013: $75,588Net Assets 2013: $3,179,1272013Assets 2014: $3,304,157Liabilities 2014: $75,595Net Assets 2014: $3,228,5622014Assets 2015: $3,325,719Liabilities 2015: $60,604Net Assets 2015: $3,265,1152015Assets 2016: $3,362,169Liabilities 2016: $68,387Net Assets 2016: $3,293,7822016Assets 2017: $3,568,315Liabilities 2017: $75,114Net Assets 2017: $3,493,2012017Assets 2018: $3,570,516Liabilities 2018: $94,688Net Assets 2018: $3,475,8282018Assets 2019: $3,648,669Liabilities 2019: $149,209Net Assets 2019: $3,499,4602019Assets 2020: $3,796,694Liabilities 2020: $149,940Net Assets 2020: $3,646,7542020Assets 2021: $4,382,090Liabilities 2021: $280,503Net Assets 2021: $4,101,5872021Assets 2022: $4,654,471Liabilities 2022: $308,036Net Assets 2022: $4,346,4352022Assets 2023: $5,017,097Liabilities 2023: $252,530Net Assets 2023: $4,764,5672023

Highlighted filing

2023

Assets$5,017,097
Liabilities$252,530
Net Assets$4,764,567
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,972,966Expenses 2011: $1,263,698Net Income 2011: $2,709,2682011Expenses 2012: $1,396,1162012Expenses 2013: $1,368,4342013Revenue 2014: $1,101,906Expenses 2014: $1,343,146Net Income 2014: -$241,2402014Revenue 2015: $1,118,465Expenses 2015: $1,284,921Net Income 2015: -$166,4562015Revenue 2016: $1,087,313Expenses 2016: $1,258,009Net Income 2016: -$170,6962016Revenue 2017: $1,665,656Expenses 2017: $1,704,028Net Income 2017: -$38,3722017Revenue 2018: $1,667,566Expenses 2018: $1,853,731Net Income 2018: -$186,1652018Revenue 2019: $2,081,328Expenses 2019: $2,057,127Net Income 2019: $24,2012019Revenue 2020: $2,431,319Expenses 2020: $2,284,025Net Income 2020: $147,2942020Revenue 2021: $3,266,261Expenses 2021: $2,811,428Net Income 2021: $454,8332021Revenue 2022: $2,873,545Expenses 2022: $2,628,697Net Income 2022: $244,8482022Revenue 2023: $3,027,601Expenses 2023: $2,609,469Net Income 2023: $418,1322023

Highlighted filing

2023

Revenue$3,027,601
Expenses$2,609,469
Net Income$418,132
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,017,097
Liabilities
$252,530
Net assets
$4,764,567
Revenue
$3,027,601
Expenses
$2,609,469
Net income
$418,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.02$0.25$4.76$3.03$2.61$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.31$4.35$2.87$2.63$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.28$4.10$3.27$2.81$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.15$3.65$2.43$2.28$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.15$3.50$2.08$2.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.09$3.48$1.67$1.85$0.19
2017Summary only. Only limited summary data is available for this year.$3.57$0.08$3.49$1.67$1.70$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.07$3.29$1.09$1.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.06$3.27$1.12$1.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.23$1.10$1.34$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.08$3.18$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.40
2011Summary only. Only limited summary data is available for this year.$3.74$0.07$3.67$3.97$1.26$2.71
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,873,545
Mission and Program Overview

Mission

To provide public transportion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,580,690$2,436,138▼ $144,552
Cash and Non-Interest-Bearing Accounts$780,418$866,895▲ $86,477
Savings and Temporary Cash Investments$621,832$824,924▲ $203,092
Pledges and Grants Receivable$237,346$342,708▲ $105,362
Prepaid Expenses and Deferred Charges$12,227$34,592▲ $22,365
Total Assets$4,382,090$4,654,471▲ $272,381
Other Assets Total$149,577$149,214▼ $363
Liabilities
Other Liabilities$215,176$170,179▼ $44,997
Accounts Payable and Accrued Expenses$65,327$137,857▲ $72,530
Total Liabilities$280,503$308,036▲ $27,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,101,587$4,346,435▲ $244,848
Total Net Assets Fund Balance$4,101,587$4,346,435▲ $244,848
Total Liabilities and Net Assets / Fund Balance$4,382,090$4,654,471▲ $272,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,841$1,226,775$2,743,616
Equipment$692,057$1,257,907$1,949,964
Land$227,240-$227,240
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom ScarpelliniPresident
David AdkinsDirector
Edward Baker SrDirector
Rick HandleyDirector
Charles MccannSecretary/tr
Sandra BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,755,492
Program Service Revenue
$114,711
Investment Income
$250
Other Revenue
$3,092
Change in Net Assets
$244,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,873,545
Total Revenue per Audited Statements
$2,873,545
Total Revenue per Form 990
$2,873,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,297
Other Expenses$1,242,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,148$693,149-$1,386,297
Depreciation Depletion$224,717$110,682-$335,399
Insurance$76,264$76,264-$152,528
All Other Expenses$19,744$57,857-$77,601
Office Expenses-$46,093-$46,093
Other Expenses$33,148--$33,148
Advertising-$15,521-$15,521
Fees for Services Accounting-$11,202-$11,202
Total Functional Expenses$1,617,929$1,010,768$0$2,628,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,628,697
Total Expenses per Audited Statements$2,628,697
Total Expenses per Form 990$2,628,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$73,127
Compensated Absences$39,157
Accrued Payroll Taxes$29,915
Accrued Payroll$27,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-river Transit Authority
EIN
55-0768466
Phone
3048242944
Address
P O BOX 436, HAMLIN, WV 25523
Doing Business As
Tri River Transit Authority Inc

Signing Officer

Name
Tom Scarpellini
Title
President
Phone
3048242944
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Scarpellini
Formed
1999
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
43

Preparer

Firm
Walls & Associates Pllc
Address
1025 MAIN ST, MILTON, WV 25541
Preparer
JOSHUA L O'DELL CPA
Phone
3043905971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation 0 book/tax depreciation 0 book/tax difference 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“BOOK/TAX DEPRECIATION 0”

Raw XML Appendix338 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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02628697
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0308036
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IRS990/TotalLiabilitiesGrp/EOYAmt0308036
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04382090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04654471
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IRS990/USAddress/CityNm0HAMLIN
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IRS990/USAddress/ZIPCd025523
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCARPELLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048242944
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-RIVER TRANSIT AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0550768466
ReturnHeader/Filer/PhoneNum03048242944
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 436
ReturnHeader/Filer/USAddress/CityNm0HAMLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473623843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLS & ASSOCIATES PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025541
ReturnHeader/PreparerPersonGrp/PhoneNum03043905971
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA L O'DELL CPA
ReturnHeader/ReturnTs02023-05-12T15:14:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCARPELLINI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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