Civic Intelligence

Tri River Transit Authority

990 • Fiscal year 2015 • EIN 55-0768466

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileN/A
P O Box 436Hamlin, WV 25523

(304) 824-2944

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,325,719

Up $21,562 (+0.7%) from 2014

Net Assets

Up

$3,265,115

Up $36,553 (+1.1%) from 2014

Liabilities

Down

$60,604

Down $14,991 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Up

$1,118,465

Up $16,559 (+1.5%) from 2014

Expenses

Down

$1,284,921

Down $58,225 (-4.3%) from 2014

Net Income

Up

-$166,456

Up $74,784 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$3,325,719
Liabilities$60,604
Net Assets$3,265,115
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$1,118,465
Expenses$1,284,921
Net Income-$166,456
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,118,465
Mission and Program Overview

Mission

Provide public transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,091,140$2,977,173▼ $113,967
Cash and Non-Interest-Bearing Accounts$141,081$218,014▲ $76,933
Savings and Temporary Cash Investments$10,768$51,189▲ $40,421
Pledges and Grants Receivable-$50,229-
Prepaid Expenses and Deferred Charges-$18,764-
Accounts Receivable$61,168$10,350▼ $50,818
Other Notes and Loans Receivable, Net-$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$3,304,157$3,325,719▲ $21,562
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,595$48,723▼ $26,872
Mortgage Notes Payable Secured by Investment Property-$11,881-
Total Liabilities$75,595$60,604▼ $14,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,091,140$2,977,173▼ $113,967
Unrestricted Net Assets$137,422$287,942▲ $150,520
Total Net Assets Fund Balance$3,228,562$3,265,115▲ $36,553
Total Liabilities and Net Assets / Fund Balance$3,304,157$3,325,719▲ $21,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,624,916--
Land$227,240--
Equipment$125,017$1,229,709-
Compensation and Service Providers
Top Officer Pay35th 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
$952,279
Program Service Revenue
$166,186
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-166,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,143
Salaries, Compensation, and Employee Benefits$547,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,395$241,395-$482,790
Depreciation Depletion$195,529$145,327-$340,856
Payroll Taxes$32,494$32,494-$64,988
All Other Expenses$8,841$18,663-$27,504
Other Expenses$21,304$58,931-$21,304
Occupancy-$20,920-$20,920
Advertising-$13,957-$13,957
Fees for Services Accounting-$8,509-$8,509
Office Expenses-$7,984-$7,984
Fees for Services Legal-$1,391-$1,391
Total Functional Expenses$735,350$549,571$0$1,284,921
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

Filer Name
Tri-River Transit Authority
EIN
55-0768466
Phone
3048242944
Address
P O Box 436, Hamlin, WV 25523

Signing Officer

Name
Paula S Smith
Title
Executive Director
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mark A Bowen CPA AC
Address
19 Third Street, Hamlin, WV 25523
Preparer
Mark A Bowen CPA
Phone
3048243880
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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/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03091140
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02977173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03304157
IRS990/TotalAssetsEOYAmt03325719
IRS990/TotalAssetsGrp/BOYAmt03304157
IRS990/TotalAssetsGrp/EOYAmt03325719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0952279
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0549571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075595
IRS990/TotalLiabilitiesEOYAmt060604
IRS990/TotalLiabilitiesGrp/BOYAmt075595
IRS990/TotalLiabilitiesGrp/EOYAmt060604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03228562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03265115
IRS990/TotalProgramServiceExpensesAmt0735350
IRS990/TotalProgramServiceRevenueAmt0166186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03304157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03325719
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287942
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula S Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
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/PreparerFirmName/BusinessNameLine1Txt0Mark A Bowen CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025523
ReturnHeader/PreparerPersonGrp/PhoneNum03048243880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Bowen CPA
ReturnHeader/ReturnTs02016-03-02T12:31:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325,719
Liabilities
$60,604
Net assets
$3,265,115
Revenue
$1,118,465
Expenses
$1,284,921
Net income
-$166,456
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