Civic Intelligence

Tri River Transit Authority

990 • Fiscal year 2020 • EIN 55-0768466

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,796,694

Up $148,025 (+4.1%) from 2019

Net Assets

Up

$3,646,754

Up $147,294 (+4.2%) from 2019

Liabilities

Up

$149,940

Up $731 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$2,431,319

Up $349,991 (+17%) from 2019

Expenses

Up

$2,284,025

Up $226,898 (+11%) from 2019

Net Income

Up

$147,294

Up $123,093 (+509%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$3,796,694
Liabilities$149,940
Net Assets$3,646,754
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,431,319
Expenses$2,284,025
Net Income$147,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$2,434,668
Mission and Program Overview

Mission

Provide public transportation.

To provide public transportion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,696,543$2,523,265▼ $173,278
Cash and Non-Interest-Bearing Accounts$360,656$630,581▲ $269,925
Savings and Temporary Cash Investments$363,812$369,192▲ $5,380
Pledges and Grants Receivable$184,220$206,991▲ $22,771
Prepaid Expenses and Deferred Charges$24,450$18,584▼ $5,866
Total Assets$3,648,669$3,796,694▲ $148,025
Other Assets Total$18,988$48,081▲ $29,093
Liabilities
Other Liabilities$93,669$106,394▲ $12,725
Accounts Payable and Accrued Expenses$55,540$43,546▼ $11,994
Total Liabilities$149,209$149,940▲ $731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,499,460$3,646,754▲ $147,294
Total Net Assets Fund Balance$3,499,460$3,646,754▲ $147,294
Total Liabilities and Net Assets / Fund Balance$3,648,669$3,796,694▲ $148,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,708,182$1,004,184$2,712,366
Equipment$587,843$1,174,707$1,762,550
Land$227,240-$227,240
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tom ScarpelliniPresident
Charles MccannDirector
Edward Baker SrDirector
Lottie MidkiffSecretary
Sandra BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,445
Program Service Revenue
$144,334
Investment Income
$2,540
Other Revenue
$0
Change in Net Assets
$147,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,319
Total Revenue per Audited Statements
$2,431,319
Total Revenue per Form 990
$2,431,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,182
Other Expenses$1,064,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,591$609,591-$1,219,182
Depreciation Depletion$228,865$114,416-$343,281
Insurance$106,594$106,594-$213,188
All Other Expenses$27,610$40,588-$68,198
Other Expenses$19,022$15,422-$19,022
Office Expenses-$15,161-$15,161
Fees for Services Legal-$15,035-$15,035
Advertising-$14,863-$14,863
Fees for Services Accounting-$6,177-$6,177
Total Functional Expenses$1,346,178$937,847$0$2,284,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,284,025
Total Expenses per Audited Statements$2,284,025
Total Expenses per Form 990$2,284,025
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
Compensated Absences$49,596
Accrued Payroll$24,133
Net Opeb$17,684
Accrued Payroll Taxes$8,665
Deferred Inflows$6,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2021-05-07
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
51

Preparer

Firm
Walls & Associates Pllc
Address
19 THIRD STREET, HAMLIN, WV 25523
Preparer
Brent T Walls CPA
Phone
3043905971
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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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IRS990/TotalAssetsGrp/EOYAmt03796694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02284445
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0937847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346178
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149209
IRS990/TotalLiabilitiesEOYAmt0149940
IRS990/TotalLiabilitiesGrp/BOYAmt0149209
IRS990/TotalLiabilitiesGrp/EOYAmt0149940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03499460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03646754
IRS990/TotalProgramServiceExpensesAmt01346178
IRS990/TotalProgramServiceRevenueAmt0144334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02431319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03648669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03796694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 MORTON DRIVE
IRS990/USAddress/CityNm0HAMLIN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025523
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCARPELLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048242944
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025523
ReturnHeader/PreparerPersonGrp/PhoneNum03043905971
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT T WALLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,796,694
Liabilities
$149,940
Net assets
$3,646,754
Revenue
$2,431,319
Expenses
$2,284,025
Net income
$147,294
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits