Civic Intelligence

Washington State Transit

EIN 91-1152629 • 501(c)4 • Olympia, WA

Profile

To promote and enhance public transit for the citizens of washington. Wsta advocates for state legislation beneficial to public transit, fosters the professional growth and development of transit professionals, and provides outreach and education about public transportation on benalf of our members.

2629 12th Court SWOlympia, WA 98502

www.watransit.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$917,555

Down $138,928 (-13%) from 2023

Liabilities

Down

$86,062

Down $15,156 (-15%) from 2023

Net Assets

Down

$831,493

Down $123,772 (-13%) from 2023

Revenue

Up

$1,867,590

Up $276,578 (+17%) from 2023

Expenses

Up

$1,991,362

Up $484,144 (+32%) from 2023

Net Income

Down

-$123,772

Down $207,566 (-248%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $449,930Liabilities 2011: $7,714Net Assets 2011: $442,2162011Assets 2012: $412,490Liabilities 2012: $14,650Net Assets 2012: $397,8402012Assets 2013: $429,639Liabilities 2013: $28,770Net Assets 2013: $400,8692013Assets 2014: $430,565Liabilities 2014: $31,433Net Assets 2014: $399,1322014Assets 2015: $466,249Liabilities 2015: $14,215Net Assets 2015: $452,0342015Assets 2016: $479,754Liabilities 2016: $21,483Net Assets 2016: $458,2712016Assets 2017: $555,051Liabilities 2017: $38,228Net Assets 2017: $516,8232017Assets 2018: $678,353Liabilities 2018: $36,619Net Assets 2018: $641,7342018Assets 2019: $749,972Liabilities 2019: $54,445Net Assets 2019: $695,5272019Assets 2020: $817,693Liabilities 2020: $70,418Net Assets 2020: $747,2752020Assets 2021: $917,919Liabilities 2021: $71,272Net Assets 2021: $846,6472021Assets 2022: $945,831Liabilities 2022: $74,360Net Assets 2022: $871,4712022Assets 2023: $1,056,483Liabilities 2023: $101,218Net Assets 2023: $955,2652023Assets 2024: $917,555Liabilities 2024: $86,062Net Assets 2024: $831,4932024

Highlighted filing

2024

Assets$917,555
Liabilities$86,062
Net Assets$831,493

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $502,521Expenses 2011: $523,447Net Income 2011: -$20,9262011Revenue 2012: $513,320Expenses 2012: $557,903Net Income 2012: -$44,5832012Revenue 2013: $651,682Expenses 2013: $648,651Net Income 2013: $3,0312013Revenue 2014: $596,005Expenses 2014: $597,742Net Income 2014: -$1,7372014Revenue 2015: $734,212Expenses 2015: $681,310Net Income 2015: $52,9022015Revenue 2016: $668,621Expenses 2016: $662,384Net Income 2016: $6,2372016Revenue 2017: $900,141Expenses 2017: $841,589Net Income 2017: $58,5522017Revenue 2018: $976,519Expenses 2018: $851,608Net Income 2018: $124,9112018Revenue 2019: $1,080,761Expenses 2019: $1,026,968Net Income 2019: $53,7932019Revenue 2020: $1,097,242Expenses 2020: $1,045,494Net Income 2020: $51,7482020Revenue 2021: $823,198Expenses 2021: $723,819Net Income 2021: $99,3792021Revenue 2022: $1,183,303Expenses 2022: $1,158,479Net Income 2022: $24,8242022Revenue 2023: $1,591,012Expenses 2023: $1,507,218Net Income 2023: $83,7942023Revenue 2024: $1,867,590Expenses 2024: $1,991,362Net Income 2024: -$123,7722024

Highlighted filing

2024

Revenue$1,867,590
Expenses$1,991,362
Net Income-$123,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.83$1.87$1.99$0.12
2023Summary only. Only limited summary data is available for this year.$1.06$0.10$0.96$1.59$1.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.87$1.18$1.16$0.02
2021Summary only. Only limited summary data is available for this year.$0.92$0.07$0.85$0.82$0.72$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$1.10$1.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$1.08$1.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$0.98$0.85$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.90$0.84$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.73$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.60$0.60$0.00
2013Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.51$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.50$0.52$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,183,303
Mission and Program Overview

Mission

Wsta advances the value of public transit through public education and outreach, advocacy of positive and effective public policy and fostering the collaboration and professional development of public transit employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$708,323$634,170▼ $74,153
Savings and Temporary Cash Investments$200,026$296,869▲ $96,843
Land, Buildings, and Equipment, Net$5,869$11,015▲ $5,146
Accounts Receivable$3,050$3,650▲ $600
Prepaid Expenses and Deferred Charges$651$127▼ $524
Total Assets$917,919$945,831▲ $27,912
Liabilities
Accounts Payable and Accrued Expenses$71,272$74,360▲ $3,088
Total Liabilities$71,272$74,360▲ $3,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,647$871,471▲ $24,824
Total Net Assets Fund Balance$846,647$871,471▲ $24,824
Total Liabilities and Net Assets / Fund Balance$917,919$945,831▲ $27,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,015$15,754$26,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Justin LeightonExecutive DiFT$158,167$158,167
Justin LeightonExecutive Director-$158,167$158,167
Revenue and Support

Revenue Composition

Contributions and Grants
$649,368
Program Service Revenue
$530,918
Investment Income
$3,017
Other Revenue
$0
Change in Net Assets
$24,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,303
Total Revenue per Audited Statements
$1,183,303
Total Revenue per Form 990
$1,183,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,151
Salaries, Compensation, and Employee Benefits$426,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$440,836--$440,836
Other Salaries and Wages$259,600$86,436-$346,036
Fees for Services Other$167,435$5,591-$173,026
Other Employee Benefits$39,920$13,291-$53,211
Office Expenses$25,804$5,294-$31,098
Payroll Taxes$22,013$5,068-$27,081
Occupancy$16,200$1,800-$18,000
Travel$10,223--$10,223
Other Expenses$12,416$5,460-$5,460
Depreciation Depletion$3,835$1,019-$4,854
Insurance-$1,487-$1,487
Total Functional Expenses$1,028,782$129,697$0$1,158,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,479
Total Expenses per Audited Statements$1,158,479
Total Expenses per Form 990$1,158,479
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The membership of the board shall consist of the chief transit administrator, or designee, of each of the member agencies. The executive director of wsta is an ex-officio, nonvoting member of the board.

Form 990, Page 6, Part VI, Line 7B

Each member organization appoints an individual to represent the organization on the board.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director. Copies of the form 990 are distributed and reviewed by the board.

Form 990, Page 6, Part VI, Line 12C

All board members, officers, and staff are required to disclose potential conflicts of interest as they arise. Whenver such individuals are suspected of not disclosing potential conflicts, they are referred to the governing board which takes appropriate action.

Form 990, Page 6, Part VI, Line 15A

Tghe executive director's salary is approved by the board.

Form 990, Page 6, Part VI, Line 15B

The board reviews all salaries and raises.

Form 990, Page 6, Part VI, Line 19

Such documents are provided upon request coming to the office

Filing and Contact Details

Filer

Filer Name
Washington State Transit
EIN
91-1152629
Address
2629 12TH COURT SW, OLYMPIA, WA 98502
Doing Business As
Wsta

Signing Officer

Name
Justin Leighton
Title
Executive Director
Phone
3607869734
Signed
2023-09-26

Organization Details

Principal Officer
Todd Morrow
Formed
1981
Legal Domicile
Wa
Voting Board Members
31
Independent Board Members
31
Employees
4

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Patricia L Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Member services, meetings and events: the washington state transit association (wsta) members consist of 30 public transit agencies and the washington state department of transportation. Wsta organizes over 50 meetings per year for the wsta board and the 12 standing committees made up of transit professionals from our member agencies. Wsta also organizes special events, including an annual spring maintenance vendor forum, annual public transportation roadeo, and in alternating years a statewide public transportation symposium and marketing & communication exchange. Many of wsta's associate members participate in wsta events. Wsta produces a weekly newsletter for members and associate members and provides other member services as appropriate consitent with the wsta mission and vision.

Form 990, Page 2, Part III, Line 4B

Legislative and public outreach: the washington state transit association (wsta) members work together to develop a state legislative agenda and then work together (members, wsta executive director, and wsta and smta (a caucus of wsta) contract lobbyists) to pursue the legislative agenda. Wsta provides educational information and briefings, as well as a central point of contact to legislators, legislative staff, and the governor's office and staff, and state agencies. As needed, wsta prepares comments on proposed state laws, rules, and budget proposals, and funding packages. Wsta provides weekly updattes and calls to keep membes informed of legislative activities during the state legislative session. Wsta participates in legislative studies related to public transportation. Occasionally, wsta provides legislative updates to members regarding issues at the federal level and may prepare comment letters on behalf of members. Wsta also collaborates with other partners to provide outreach and education on the benefits of public transportatiuon. This work includes development of informational documents, responses to questions, drafting of articles and/or news releases for the press, and coordinating with other groups including grass roots organizations and various business groups. In recent years, this work has been closely tied to discussions about a possible statewide transportation funding package.

Form 990, Part IX, Line 11G

Lobbyist 143,207 0 0 professional services 24,228 5,591 0 total 167,435 5,591 0

Raw XML AppendixShowing 400 of 504 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MEMBER
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IRS990/FormationYr01981
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IRS990/MissionDesc0WSTA ADVANCES THE VALUE OF PUBLIC TRANSIT THROUGH PUBLIC EDUCATION AND OUTREACH, ADVOCACY OF POSITIVE AND EFFECTIVE PUBLIC POLICY AND FOSTERING THE COLLABORATION AND PROFESSIONAL DEVELOPMENT OF PUBLIC TRANSIT EMPLOYEES.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEGISLATIVE AND PUBLIC OUTREACH: THE WASHINGTON STATE TRANSIT ASSOCIATION (WSTA) MEMBERS WORK TOGETHER TO DEVELOP A STATE LEGISLATIVE AGENDA AND THEN WORK TOGETHER (MEMBERS, WSTA EXECUTIVE DIRECTOR, AND WSTA AND SMTA (A CAUCUS OF WSTA) CONTRACT LOBBYISTS) TO PURSUE THE LEGISLATIVE AGENDA. WSTA PROVIDES EDUCATIONAL INFORMATION AND BRIEFINGS, AS WELL AS A CENTRAL POINT OF CONTACT TO LEGISLATORS, LEGISLATIVE STAFF, AND THE GOVERNOR'S OFFICE AND STAFF, AND STATE AGENCIES. AS NEEDED, WSTA PREPARES COMMENTS ON PROPOSED STATE LAWS, RULES, AND BUDGET PROPOSALS, AND FUNDING PACKAGES. WSTA PROVIDES WEEKLY UPDATTES AND CALLS TO KEEP MEMBES INFORMED OF LEGISLATIVE ACTIVITIES DURING THE STATE LEGISLATIVE SESSION. WSTA PARTICIPATES IN LEGISLATIVE STUDIES RELATED TO PUBLIC TRANSPORTATION. OCCASIONALLY, WSTA PROVIDES LEGISLATIVE UPDATES TO MEMBERS REGARDING ISSUES AT THE FEDERAL LEVEL AND MAY PREPARE COMMENT LETTERS ON BEHALF OF MEMBERS. WSTA ALSO COLLABORATES WITH OTHER PARTNERS TO PROVIDE OUTREACH AND EDUCATION ON THE BENEFITS OF PUBLIC TRANSPORTATIUON. THIS WORK INCLUDES DEVELOPMENT OF INFORMATIONAL DOCUMENTS, RESPONSES TO QUESTIONS, DRAFTING OF ARTICLES AND/OR NEWS RELEASES FOR THE PRESS, AND COORDINATING WITH OTHER GROUPS INCLUDING GRASS ROOTS ORGANIZATIONS AND VARIOUS BUSINESS GROUPS. IN RECENT YEARS, THIS WORK HAS BEEN CLOSELY TIED TO DISCUSSIONS ABOUT A POSSIBLE STATEWIDE TRANSPORTATION FUNDING PACKAGE.
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