Civic Intelligence

Tri-State Fire Mutual Aid Inc

990EZ • Fiscal year 2021 • EIN 22-2485547

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 10, 2021

Organization ProfileN/A
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,170

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

342%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,828

Down $11,349 (-19%) from 2020

Net Assets

Down

$49,812

Down $5,192 (-9.4%) from 2020

Liabilities

Down

$16

Down $6,157 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$29,977

Up $23,200 (+342%) from 2020

Expenses

Up

$33,971

Up $12,376 (+57%) from 2020

Net Income

Up

-$3,994

Up $10,824 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$49,828
Liabilities$16
Net Assets$49,812
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$29,977
Expenses$33,971
Net Income-$3,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$29,977
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.-$33,971
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TAYLORPresident-$9,170-$9,170
JOSEPH CUNEOVice Preside-$0--
AMANDA HARKERSecretary-$0--
TRACY ROGERSTreasurer-$0--
NICHOLAS ANZUONIDirector-$0--
BOB STRAHANDirector-$0--
DAVID ALVORDDirector-$0--
FLOYD DUNNELLDirector-$0--
MICHAEL SPANKNEBELDirector-$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
2021-09-10

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 16

“Expenses vehicle insurance 1,240 vehicle maintenance 4,042 non-investment depreciation 2,231 total 7,513”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,198”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,392 90 146,577 146,577 less accumulated depreciation 130,311 132,542 intangible assets 4,800 4,800 less accumulated amortization 4,270 4,590 total 18,188 14,335”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,173 16”

Raw XML Appendix189 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/PersonNm0JOHN TAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA HARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY ROGERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FLOYD DUNNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL SPANKNEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014335
IRS990EZ/OtherChangesInNetAssetsAmt0-1198
IRS990EZ/OtherExpensesTotalAmt07513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MUTUAL FIRE AID TO MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt023654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED TRAINING CLASSES TO MEMBER FIRE DEPARTMENTS AND PROVIDED ONSITE ASSISTANCE AS NEEDED AT FIRES FOUGHT BY MEMBER FIRE DEPARTMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017460
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033971
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IRS990EZ/TotalRevenueAmt029977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06197
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030402
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02062
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VEHICLE INSURANCE 1,240 VEHICLE MAINTENANCE 4,042 NON-INVESTMENT DEPRECIATION 2,231 TOTAL 7,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,392 90 146,577 146,577 LESS ACCUMULATED DEPRECIATION 130,311 132,542 INTANGIBLE ASSETS 4,800 4,800 LESS ACCUMULATED AMORTIZATION 4,270 4,590 TOTAL 18,188 14,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,173 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04138340459
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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
ReturnHeader/Filer/USAddress/ZIPCd001360
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/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN F GEORGE SR CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T08:44:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,828
Liabilities
$16
Net assets
$49,812
Revenue
$29,977
Expenses
$33,971
Net income
-$3,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.47$0.91$0.82$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.11$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.30$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.98$1.28$0.70$0.13$0.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.82$1.01$1.41$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.46$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.59$0.70$0.90