Civic Intelligence

Tri-State Ohv Corporation

EIN 26-4459622 • 501(c)3 • Sioux City, IA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2024

3637 Rebecca StSioux City, IA 51104
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

1700%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,023

Up $4,744 (+1700%) from 2011

Liabilities

$654

No earlier filing loaded for comparison.

Net Assets

Up

$4,369

Up $4,090 (+1466%) from 2011

Operations
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Down

$13,040

Down $1,738 (-12%) from 2011

Expenses

Down

$8,017

Down $8,985 (-53%) from 2011

Net Income

Up

$5,023

Up $7,247 (+326%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $279Net Assets 2011: $2792011Assets 2012: $5,023Liabilities 2012: $654Net Assets 2012: $4,3692012

Highlighted filing

2012

Assets$5,023
Liabilities$654
Net Assets$4,369
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $14,778Expenses 2011: $17,002Net Income 2011: -$2,2242011Revenue 2012: $13,040Expenses 2012: $8,017Net Income 2012: $5,0232012

Highlighted filing

2012

Revenue$13,040
Expenses$8,017
Net Income$5,023
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,023
Liabilities
$654
Net assets
$4,369
Revenue
$13,040
Expenses
$8,017
Net income
$5,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.65$4.37$13.0$8.02$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$14.8$17.0$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4459622
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0279
IRS990EZ/CashSavingsAndInvestments/EOY05023
IRS990EZ/ContributionsGiftsGrantsEtc012260
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05023
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts013040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0780
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0279
IRS990EZ/NetAssetsOrFundBalancesBOY0279
IRS990EZ/NetAssetsOrFundBalances/EOY04369
IRS990EZ/NetAssetsOrFundBalancesEOY05302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT LEUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD STURGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANA DEVRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MYCKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE AND PROMOTE OHV SAFETY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CORPOARATE SPONSORS PROVIDE OPPORTUNIES FOR YOUTH AND THE GENERAL PUBLIC TO LEARN SAFE OPERATIONS OF OHV
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEMBERSHIPS AND OTHER REVENUES PROVIDE HELMETS, VIDEOS AND DEMOSTRATION TO IMPROVE SKILLS AND REDUCE ACCIDENTS OF MEMBERS AND NON-MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08017
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0654
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101207 S FAIRMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051106
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANA DEVRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122518689
IRS990EZ/TotalAssets/BOY0279
IRS990EZ/TotalAssets/EOY05023
IRS990EZ/TotalExpenses08017
IRS990EZ/TotalProgramServiceExpenses08017
IRS990EZ/TotalRevenue013040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016953
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062965
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170062965
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016953
IRS990ScheduleA/Total170/Total062965
IRS990ScheduleA/TotalSupport062965
IRS990ScheduleO/GeneralExplanation/Explanation0PLEASE SEE ATTACHMENTS FOR PART I AND PART II
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264459622
ReturnHeader/Filer/Name/BusinessNameLine10TRI-STATE OHV CORPORATION
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone07128981120
ReturnHeader/Filer/USAddress/AddressLine103637 REBECCA ST
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0SCOTT LEUER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0420404900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPLETE ACCTG AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102523 MYRTLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051103
ReturnHeader/Preparer/Name0MICHAEL J WOOD
ReturnHeader/Preparer/Phone07122341040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:15:23-05:00

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