Civic Intelligence

Tri River Transit Authority

990 • Fiscal year 2014 • EIN 55-0768466

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
P O Box 43625523

(304) 824-2944

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,304,157

Up $49,442 (+1.5%) from 2013

Net Assets

Up

$3,228,562

Up $49,435 (+1.6%) from 2013

Liabilities

Up

$75,595

Up $7 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

$1,101,906

No earlier filing loaded for comparison.

Expenses

Down

$1,343,146

Down $25,288 (-1.8%) from 2013

Net Income

-$241,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$3,304,157
Liabilities$75,595
Net Assets$3,228,562
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$1,101,906
Expenses$1,343,146
Net Income-$241,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,101,906
Mission and Program Overview

Mission

Provide public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,146,811$3,091,140▼ $55,671
Cash and Non-Interest-Bearing Accounts$9,466$141,081▲ $131,615
Accounts Receivable$64,392$61,168▼ $3,224
Savings and Temporary Cash Investments$26,865$10,768▼ $16,097
Prepaid Expenses and Deferred Charges$7,181$0▼ $7,181
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,254,715$3,304,157▲ $49,442
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,588$75,595▲ $7
Total Liabilities$75,588$75,595▲ $7
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,146,811$3,091,140▼ $55,671
Unrestricted Net Assets$32,316$137,422▲ $105,106
Total Net Assets Fund Balance$3,179,127$3,228,562▲ $49,435
Total Liabilities and Net Assets / Fund Balance$3,254,715$3,304,157▲ $49,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,624,916--
Land$227,240--
Equipment$238,984$1,220,228-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom ScarpelliniPresident
Sandra BurtonVice President
Charles McCannDirector
Edward Baker SrDirector
Lottie MidkiffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$905,160
Program Service Revenue
$196,746
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-241,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,906
Total Revenue per Audited Statements
$1,101,906
Total Revenue per Form 990
$1,101,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,480
Salaries, Compensation, and Employee Benefits$557,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,255$244,255-$488,510
Depreciation Depletion$241,349$104,997-$346,346
Payroll Taxes$32,239$32,239-$64,478
All Other Expenses$4,357$31,840-$36,197
Occupancy-$22,033-$22,033
Other Expenses$18,057$54,967-$18,057
Fees for Services Accounting-$8,650-$8,650
Office Expenses-$6,635-$6,635
Fees for Services Legal-$5,891-$5,891
Other Employee Benefits$2,339$2,339-$4,678
Total Functional Expenses$829,300$513,846$0$1,343,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,146
Total Expenses per Audited Statements$1,343,146
Total Expenses per Form 990$1,343,146
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
55-0768466
Phone
3048242944

Signing Officer

Name
Paula S Smith
Title
Executive Director
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Preparer
Mark A Bowen CPA
Phone
3048243880
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contributions = $290675”

Raw XML Appendix372 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02624916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220228
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01459212
IRS990ScheduleD/ExpensesSubtotalAmt01343146
IRS990ScheduleD/LandGrp/BookValueAmt0227240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0227240
IRS990ScheduleD/RevenueSubtotalAmt01101906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03091140
IRS990ScheduleD/TotalExpensesPerForm990Amt01343146
IRS990ScheduleD/TotalRevenuePerForm990Amt01101906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Capital contributions = $290675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03146811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03091140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03254715
IRS990/TotalAssetsEOYAmt03304157
IRS990/TotalAssetsGrp/BOYAmt03254715
IRS990/TotalAssetsGrp/EOYAmt03304157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905160
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0513846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01343146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075588
IRS990/TotalLiabilitiesEOYAmt075595
IRS990/TotalLiabilitiesGrp/BOYAmt075588
IRS990/TotalLiabilitiesGrp/EOYAmt075595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03179127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03228562
IRS990/TotalProgramServiceExpensesAmt0829300
IRS990/TotalProgramServiceRevenueAmt0196746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01101906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03254715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03304157
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137422
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula S Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tri-River Transit Authority
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0550768466
ReturnHeader/Filer/PhoneNum03048242944
ReturnHeader/Filer/USAddress/AddressLine10P O Box 436
ReturnHeader/Filer/USAddress/City0Hamlin
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark A Bowen CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hamlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025523
ReturnHeader/PreparerPersonGrp/PhoneNum03048243880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Bowen CPA
ReturnHeader/ReturnTs02015-04-24T09:48:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,304,157
Liabilities
$75,595
Net assets
$3,228,562
Revenue
$1,101,906
Expenses
$1,343,146
Net income
-$241,240
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits