Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$182,758
Up $81,473 (+80%) from 2017
Net Assets
Down$100,768
Down $492 (-0.5%) from 2017
Liabilities
Up$81,990
Up $81,965 (+327860%) from 2017
Revenue And Expenses
Revenue
Up$140,678
Up $128,235 (+1031%) from 2017
Expenses
Up$137,202
Up $96,007 (+233%) from 2017
Net Income
Up$3,476
Up $32,228 (+112%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $140,678
Mission and Program Overview
Mission
Provide fire mutual aid to members.
Provide mutual fire aid to members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OFFERED TRAINING CLASSES TO MEMBER FIRE DEPARTMENTS AND PROVIDED ONSITE ASSISTANCE AS NEEDED AT FIRES FOUGHT BY MEMBER FIRE DEPARTMENTS. | - | $136,203 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB STRAHAN | Director | - | $0 | - | - |
| NICHOLAS ANZUONI | Director | - | $0 | - | - |
| STEPHEN GAUGAN | Director | - | $0 | - | - |
| STEVEN BENJAMIN | Director | - | $0 | - | - |
| PHIL WONKKA | Director | - | $0 | - | - |
| AMANDA HARKER | Secretary | - | $0 | - | - |
| TRACY ROGERS | Treasurer | - | $0 | - | - |
| JOHN ZELLMAN | Vice Preside | - | $0 | - | - |
| DENNIS ANNEAR | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tri-state Fire Mutual Aid Inc
- EIN
- 22-2485547
- Phone
- 4138340459
- Address
- 471 MILLERS FALLS ROAD, NORTHFIELD, MA 01360
Signing Officer
- Name
- Tracy Rogers
- Title
- Treasurer
- Phone
- 4138340459
- Signed
- 2018-09-15
Preparer
- Firm
- Jonathan F George Sr CPA Cfp
- Address
- 89 MAIN ST, SHELBURNE FALLS, MA 01370
- Preparer
- Jonathan F George Sr CPA Cfp
- Phone
- 4136259593
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 285 total 285”
Form 990-ez, Part I, Line 16
“Expenses rental 3,065 rental car refund -1,388 vehicle insurance 1,830 vehicle excise tax 65 vehicle maintenance 522 travel 8,921 accrued travel expense 10,110 annual meeting 300 non-investment depreciation 19,044 total 42,469”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -3,968”
Form 990-ez, Part II, Line 24
“Accounts receivable 295 119,306 146,577 146,577 less accumulated depreciation 81,677 104,689 intangible assets 4,800 4,800 less accumulated amortization 3,310 3,630 total 66,685 162,364”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 25 81,990”
Raw XML Appendix182 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 66685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 162364 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3968 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42469 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 285 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MUTUAL FIRE AID TO MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135646 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFERED TRAINING CLASSES TO MEMBER FIRE DEPARTMENTS AND PROVIDED ONSITE ASSISTANCE AS NEEDED AT FIRES FOUGHT BY MEMBER FIRE DEPARTMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136203 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 72786 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81990 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137202 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136203 |
| IRS990EZ/TotalRevenueAmt | 0 | 140678 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10075 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 210868 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 261013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 471881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 140376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155168 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 471881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 140393 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 471898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 285 TOTAL 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RENTAL 3,065 RENTAL CAR REFUND -1,388 VEHICLE INSURANCE 1,830 VEHICLE EXCISE TAX 65 VEHICLE MAINTENANCE 522 TRAVEL 8,921 ACCRUED TRAVEL EXPENSE 10,110 ANNUAL MEETING 300 NON-INVESTMENT DEPRECIATION 19,044 TOTAL 42,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -3,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 295 119,306 146,577 146,577 LESS ACCUMULATED DEPRECIATION 81,677 104,689 INTANGIBLE ASSETS 4,800 4,800 LESS ACCUMULATED AMORTIZATION 3,310 3,630 TOTAL 66,685 162,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 25 81,990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4138340459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-STATE FIRE MUTUAL AID INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 222485547 |
| ReturnHeader/Filer/PhoneNum | 0 | 4138340459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 471 MILLERS FALLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:56:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043526236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONATHAN F GEORGE SR CPA CFP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 89 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELBURNE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01370 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4136259593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN F GEORGE SR CPA CFP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-27T14:56:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $182,758
- Liabilities
- $81,990
- Net assets
- $100,768
- Revenue
- $140,678
- Expenses
- $137,202
- Net income
- $3,476