Civic Intelligence

Tri-State Industries Inc

990 • Fiscal year 2012 • EIN 31-1012544

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile

View Organization Page

606 Carlton Davidson Lane45638
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$332,968

Down $112,892 (-25%) from 2011

Net Assets

Down

$286,808

Down $75,829 (-21%) from 2011

Liabilities

Down

$46,160

Down $37,063 (-45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$498,642

Up $25,882 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2012

Assets$332,968
Liabilities$46,160
Net Assets$286,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$498,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$442,239
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-1012544
Raw XML Appendix389 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS UNDER CONTRACT WITH THE LAWRENCE COUNTY BOARD OF MENTAL RETARDATION AND DEVELOPMENT DISABILITIES AND OPERATES A TRAINING FACILITY IN COAL GROVE, OHIO, TO PROVIDE JOB SKILLS TRAINING TO MENTALLY HANDICAPPED INDIVIDUALS RESIDING IN LAWRENCE COUNTY, OHIO.
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IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/EIN0311012544
ReturnHeader/Filer/Name/BusinessNameLine10TRI-STATE INDUSTRIES INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone07405320406
ReturnHeader/Filer/USAddress/AddressLine10606 CARLTON DAVIDSON LANE
ReturnHeader/Filer/USAddress/City0COAL GROVE
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ReturnHeader/Filer/USAddress/ZIPCode045638
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOSH TACKETT
ReturnHeader/Officer/Phone07405320406
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0611129886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY GALLOWAY & CO PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 990
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0411050990
ReturnHeader/Preparer/Name0KELLEY GALLOWAY CO PSC
ReturnHeader/Preparer/Phone06063291811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T14:14:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$332,968
Liabilities
$46,160
Net assets
$286,808
Revenue
-
Expenses
$498,642
Net income
-
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