Civic Intelligence

Tri-State Promotional Professionals Association

990EZ • Fiscal year 2018 • EIN 02-0630500

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.TSPPA.ORG
1320 Nagel RoadCincinnati, OH 45254

(513) 405-2124

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$25,739

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$90,562

Up $43,060 (+91%) from 2017

Net Assets

Up

$90,562

Up $43,060 (+91%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$103,552

Up $23,242 (+29%) from 2017

Expenses

Down

$60,492

Down $10,734 (-15%) from 2017

Net Income

Up

$43,060

Up $33,976 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $38,869Net Assets 2010: $38,8692010Assets 2011: $47,895Net Assets 2011: $47,8952011Assets 2012: $49,377Net Assets 2012: $49,3772012Assets 2013: $46,173Liabilities 2013: $0Net Assets 2013: $46,1732013Assets 2014: $31,266Liabilities 2014: $0Net Assets 2014: $31,2662014Assets 2015: $47,464Liabilities 2015: $0Net Assets 2015: $47,4642015Assets 2016: $38,502Liabilities 2016: $842016Assets 2017: $47,502Liabilities 2017: $0Net Assets 2017: $47,5022017Assets 2018: $90,562Liabilities 2018: $0Net Assets 2018: $90,5622018Assets 2019: $101,268Liabilities 2019: $0Net Assets 2019: $101,2682019Assets 2020: $93,360Liabilities 2020: $0Net Assets 2020: $93,3602020Assets 2021: $74,445Liabilities 2021: $0Net Assets 2021: $74,4452021Assets 2022: $92,683Liabilities 2022: $0Net Assets 2022: $92,6832022Assets 2023: $103,934Liabilities 2023: $0Net Assets 2023: $103,9342023Assets 2024: $117,412Net Assets 2024: $117,4122024

Highlighted filing

2018

Assets$90,562
Liabilities$0
Net Assets$90,562
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $84,876Expenses 2010: $80,609Net Income 2010: $4,2672010Revenue 2011: $64,102Expenses 2011: $55,076Net Income 2011: $9,0262011Revenue 2012: $57,870Expenses 2012: $56,388Net Income 2012: $1,4822012Revenue 2013: $64,437Expenses 2013: $67,641Net Income 2013: -$3,2042013Revenue 2014: $46,480Expenses 2014: $61,387Net Income 2014: -$14,9072014Revenue 2015: $84,493Expenses 2015: $68,295Net Income 2015: $16,1982015Revenue 2016: $54,489Expenses 2016: $63,535Net Income 2016: -$9,0462016Revenue 2017: $80,310Expenses 2017: $71,226Net Income 2017: $9,0842017Revenue 2018: $103,552Expenses 2018: $60,492Net Income 2018: $43,0602018Revenue 2019: $78,094Expenses 2019: $67,388Net Income 2019: $10,7062019Revenue 2020: $47,189Expenses 2020: $55,097Net Income 2020: -$7,9082020Revenue 2021: $47,411Expenses 2021: $66,326Net Income 2021: -$18,9152021Revenue 2022: $95,232Expenses 2022: $76,994Net Income 2022: $18,2382022Revenue 2023: $113,018Expenses 2023: $101,767Net Income 2023: $11,2512023Revenue 2024: $114,509Expenses 2024: $101,031Net Income 2024: $13,4782024

Highlighted filing

2018

Revenue$103,552
Expenses$60,492
Net Income$43,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$103,552
Mission and Program Overview

Mission

Education and exhibition for its members.

Program Services

DescriptionGrantsExpenses
MEMBER EDUCATION PROGRAMS AND EXHIBITIONS HELD IN CINCINNATI BENEFITTING APPROXIMATELY 375 PEOPLE. EDUCATION AND EXHIBITS IN LOUISVILLE, AND INDIANAPOLIS BENEFITTING APPROXIMATELY 100 PEOPLE.$80,299-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REAGAN ZUGELTERExecutive DirectorPT$25,739-$25,739
JESSICA JOHNSONOutgoing ExecPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Promotional Professionals
EIN
02-0630500
Phone
5134052124
Address
1320 NAGEL ROAD, CINCINNATI, OH 45254

Signing Officer

Name
Reagan Zugelter
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Cpas & Associates Inc
Address
7361 East Kemper Road, Cincinnati, OH 45249
Preparer
Brian M Schmidt
Phone
5133515707
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1757”

Other Expenses.1002

“Office Expenses $2787”

Other Expenses.1005

“Travel $236”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4604”

Other Expenses.1

“Trade Show & Other Operating $23412”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REAGAN ZUGELTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05134052124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 NAGEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0758
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09675
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090562
IRS990EZ/OccupancyRentUtltsAndMaintAmt01199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REAGAN ZUGELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OUTGOING EXEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND EXHIBITION FOR ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt093877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER EDUCATION PROGRAMS AND EXHIBITIONS HELD IN CINCINNATI BENEFITTING APPROXIMATELY 375 PEOPLE. EDUCATION AND EXHIBITS IN LOUISVILLE, AND INDIANAPOLIS BENEFITTING APPROXIMATELY 100 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060492
IRS990EZ/TotalProgramServiceExpensesAmt080299
IRS990EZ/TotalRevenueAmt0103552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSPPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trade Show & Other Operating $23412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REAGAN ZUGELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE PROMOTIONAL PROFESSIONALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0020630500
ReturnHeader/Filer/PhoneNum05134052124
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 NAGEL ROAD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453865675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT CPAS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07361 East Kemper Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05133515707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian M Schmidt
ReturnHeader/ReturnTs02019-11-15T11:36:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,562
Liabilities
$0
Net assets
$90,562
Revenue
$103,552
Expenses
$60,492
Net income
$43,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.15$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.95$0.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.47$0.66$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.47$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.78$0.67$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.04$0.60$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.80$0.71$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.54$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.61$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.64$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.58$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.64$0.55$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.85$0.81$0.04