Civic Intelligence

Tri-State Industries Inc

EIN 31-1012544 • 501(c)3 • Ironton, OH

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Profile

Provide job skills trainiing to mentally challenged individuals residing in Lawrence County OH

606 Carlton Davidson LaneIronton, OH 45638
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,834

Down $336,552 (-95%) from 2017

Liabilities

Down

$0

Down $127,418 (-100%) from 2017

Net Assets

Down

$16,834

Down $209,134 (-93%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$15,026

Down $1,387,812 (-99%) from 2017

Expenses

Down

$7,656

Down $1,395,820 (-99%) from 2017

Net Income

Up

$7,370

Up $8,008 (+1255%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $445,860Liabilities 2011: $83,223Net Assets 2011: $362,6372011Assets 2012: $332,968Liabilities 2012: $46,160Net Assets 2012: $286,8082012Assets 2014: $334,717Liabilities 2014: $145,878Net Assets 2014: $188,8392014Assets 2015: $420,470Liabilities 2015: $176,494Net Assets 2015: $243,9762015Assets 2016: $382,566Liabilities 2016: $155,960Net Assets 2016: $226,6062016Assets 2017: $353,386Liabilities 2017: $127,418Net Assets 2017: $225,9682017Assets 2018: $16,834Liabilities 2018: $0Net Assets 2018: $16,8342018

Highlighted filing

2018

Assets$16,834
Liabilities$0
Net Assets$16,834
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $472,7602011Expenses 2012: $498,6422012Revenue 2014: $511,710Expenses 2014: $544,415Net Income 2014: -$32,7052014Revenue 2015: $576,714Expenses 2015: $535,860Net Income 2015: $40,8542015Revenue 2016: $592,523Expenses 2016: $609,893Net Income 2016: -$17,3702016Revenue 2017: $1,402,838Expenses 2017: $1,403,476Net Income 2017: -$6382017Revenue 2018: $15,026Expenses 2018: $7,656Net Income 2018: $7,3702018

Highlighted filing

2018

Revenue$15,026
Expenses$7,656
Net Income$7,370
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$16,834
Liabilities
$0
Net assets
$16,834
Revenue
$15,026
Expenses
$7,656
Net income
$7,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$0.59$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.58$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.19$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.36$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$18,896
Mission and Program Overview

Mission

Provide job skills training to mentally challenged individuals residing in Lawrence County OH

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$67,260--
Cash and Non-Interest-Bearing Accounts$22,681$16,834▼ $5,847
Total Assets$89,941$16,834▼ $73,107
Liabilities
Accounts Payable and Accrued Expenses$80,477--
Total Liabilities$80,477$0▼ $80,477
Net Assets / Fund Balance
Unrestricted Net Assets$9,464$16,834▲ $7,370
Total Net Assets Fund Balance$9,464$16,834▲ $7,370
Total Liabilities and Net Assets / Fund Balance$89,941$16,834▼ $73,107
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brian FunkPresident
Katie McKnightVice President
J C MedingerBoard Member
Randy RatliffBoard Member
Rita C WeberBoard Member
Sandy LandersBusiness Manager
John MarxSecretary
Ann WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,608
Program Service Revenue
$4,288
Investment Income
$0
Other Revenue
$-3,870
All Other Contributions
$525
Change in Net Assets
$7,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,500-$5,500
Other Expenses-$1,526-$1,526
Occupancy-$333-$333
Total Functional Expenses$0$7,656$0$7,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 will not be reviewed by the board for this tax year as the organization has ceased to exist and the board has dissolved”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-State Industries Inc
EIN
31-1012544
Address
606 Carlton Davidson Lane, Ironton, OH 45638

Signing Officer

Name
Sandy Landers
Title
Business Manage
Phone
7405320406
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Landers
Formed
1979
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
Millhuff Stang CPA Inc
Address
1428 Gallia Street, Portsmouth, OH 45662
Preparer
Natalie Millhuff Stang
Phone
7408768548
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Organization ceasing to exist as of August 31 2018. Program service will cease to exist”

List of other fees for services expenses Part IX line 11G

“Misc 5500”

Raw XML Appendix362 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014608
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080477
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080477
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt04288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 Carlton Davidson Lane
IRS990/USAddress/CityNm0Ironton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045638
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Landers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manage
ReturnHeader/BusinessOfficerGrp/PhoneNum07405320406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0311012544
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Carlton Davidson Lane
ReturnHeader/Filer/USAddress/CityNm0Ironton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019329860184DB52715548E9487F29DAF0E16DC98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019329860184DB52715548E9487F29DAF0E16DC98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03157312019135sq31cay
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.71.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Millhuff Stang CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 Gallia Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07408768548
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Millhuff Stang
ReturnHeader/ReturnTs02019-05-14T17:25:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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