Civic Intelligence

Tri River Transit Authority

990 • Fiscal year 2013 • EIN 55-0768466

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
P O Box 43625523
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,254,715

Down $177,323 (-5.2%) from 2012

Net Assets

Down

$3,179,127

Down $184,072 (-5.5%) from 2012

Liabilities

Up

$75,588

Up $6,749 (+9.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,368,434

Down $27,682 (-2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2013

Assets$3,254,715
Liabilities$75,588
Net Assets$3,179,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,368,434
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$1,184,362
Mission and Program Overview

Mission

Provide public transportation.

Filing and Contact Details

Filer

EIN
55-0768466
Raw XML Appendix364 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/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/WebSite0N/A
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IRS990/YearFormation01999
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0550768466
ReturnHeader/Filer/Name/BusinessNameLine10Tri-River Transit Authority
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone03048242944
ReturnHeader/Filer/USAddress/AddressLine10P O Box 436
ReturnHeader/Filer/USAddress/City0Hamlin
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0Paula S Smith
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark A Bowen CPA AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 Third Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamlin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025523
ReturnHeader/Preparer/Name0Mark A Bowen CPA
ReturnHeader/Preparer/Phone03048243880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T12:36:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,254,715
Liabilities
$75,588
Net assets
$3,179,127
Revenue
-
Expenses
$1,368,434
Net income
-
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