Civic Intelligence

Tri-State Fire Mutual Aid Inc

990EZ • Fiscal year 2019 • EIN 22-2485547

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 09, 2019

471 Millers Falls RoadNorthfield, MA 01360

(413) 834-0459

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

9.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-231%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$197,683

Up $14,925 (+8.2%) from 2018

Net Assets

Down

$69,822

Down $30,946 (-31%) from 2018

Liabilities

Up

$127,861

Up $45,871 (+56%) from 2018

Revenue

Down

$13,382

Down $127,296 (-90%) from 2018

Expenses

Down

$44,330

Down $92,872 (-68%) from 2018

Net Income

Down

-$30,948

Down $34,424 (-990%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $122,983Liabilities 2014: $0Net Assets 2014: $122,9832014Assets 2015: $138,657Liabilities 2015: $0Net Assets 2015: $138,6572015Assets 2016: $129,817Liabilities 2016: $93Net Assets 2016: $129,7242016Assets 2017: $101,285Liabilities 2017: $25Net Assets 2017: $101,2602017Assets 2018: $182,758Liabilities 2018: $81,990Net Assets 2018: $100,7682018Assets 2019: $197,683Liabilities 2019: $127,861Net Assets 2019: $69,8222019Assets 2020: $61,177Liabilities 2020: $6,173Net Assets 2020: $55,0042020Assets 2021: $49,828Liabilities 2021: $16Net Assets 2021: $49,8122021Assets 2023: $28,260Liabilities 2023: $0Net Assets 2023: $28,2602023Assets 2024: $37,795Liabilities 2024: $0Net Assets 2024: $37,7952024Assets 2025: $98,455Liabilities 2025: $51,529Net Assets 2025: $46,9262025

Highlighted filing

2019

Assets$197,683
Liabilities$127,861
Net Assets$69,822

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $159,489Expenses 2014: $69,768Net Income 2014: $89,7212014Revenue 2015: $46,251Expenses 2015: $30,577Net Income 2015: $15,6742015Revenue 2016: $126,956Expenses 2016: $135,889Net Income 2016: -$8,9332016Revenue 2017: $12,443Expenses 2017: $41,195Net Income 2017: -$28,7522017Revenue 2018: $140,678Expenses 2018: $137,202Net Income 2018: $3,4762018Revenue 2019: $13,382Expenses 2019: $44,330Net Income 2019: -$30,9482019Revenue 2020: $6,777Expenses 2020: $21,595Net Income 2020: -$14,8182020Revenue 2021: $29,977Expenses 2021: $33,971Net Income 2021: -$3,9942021Revenue 2023: $11,164Expenses 2023: $25,921Net Income 2023: -$14,7572023Revenue 2024: $51,967Expenses 2024: $42,432Net Income 2024: $9,5352024Revenue 2025: $91,158Expenses 2025: $82,027Net Income 2025: $9,1312025

Highlighted filing

2019

Revenue$13,382
Expenses$44,330
Net Income-$30,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$13,382
Mission and Program Overview

Mission

Provide fire mutual aid to members.

Provide mutual fire aid to members.

Program Services

DescriptionGrantsExpenses
OFFERED TRAINING CLASSES TO MEMBER FIRE DEPARTMENTS AND PROVIDED ONSITE ASSISTANCE AS NEEDED AT FIRES FOUGHT BY MEMBER FIRE DEPARTMENTS.-$44,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB STRAHANDirector-$0--
NICHOLAS ANZUONIDirector-$0--
STEPHEN GAUGANDirector-$0--
STEVEN BENJAMINDirector-$0--
PHIL WONKKADirector-$0--
AMANDA HARKERSecretary-$0--
TRACY ROGERSTreasurer-$0--
JOHN ZELLMANVice Preside-$0--
DENNIS ANNEARPresident-$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
2019-08-09

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 523 total 523

Form 990-ez, Part I, Line 16

Expenses travel 30 interest 54 non-investment depreciation 18,986 total 19,070

Form 990-ez, Part II, Line 24

Accounts receivable 119,306 152,049 146,577 146,577 less accumulated depreciation 104,689 119,707 intangible assets 4,800 4,800 less accumulated amortization 3,630 3,950 total 162,364 179,769

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 81,988 127,861

Raw XML Appendix179 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/PersonNm0BOB STRAHAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 523 TOTAL 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 30 INTEREST 54 NON-INVESTMENT DEPRECIATION 18,986 TOTAL 19,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 119,306 152,049 146,577 146,577 LESS ACCUMULATED DEPRECIATION 104,689 119,707 INTANGIBLE ASSETS 4,800 4,800 LESS ACCUMULATED AMORTIZATION 3,630 3,950 TOTAL 162,364 179,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 81,988 127,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04138340459
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE FIRE MUTUAL AID INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0222485547
ReturnHeader/Filer/PhoneNum04138340459
ReturnHeader/Filer/USAddress/AddressLine1Txt0471 MILLERS FALLS ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043526236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBURNE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001370
ReturnHeader/PreparerPersonGrp/PhoneNum04136259593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-19T08:34:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings