Civic Intelligence

Tri-State Industries Inc

990 • Fiscal year 2017 • EIN 31-1012544

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profile

View Organization Page

606 Carlton Davidson LaneIronton, OH 45638

(740) 532-0406

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$89,941

Down $292,625 (-76%) from 2016

Net Assets

Down

$9,464

Down $217,142 (-96%) from 2016

Liabilities

Down

$80,477

Down $75,483 (-48%) from 2016

Revenue And Expenses

Revenue

Down

$411,884

Down $180,639 (-30%) from 2016

Expenses

Down

$602,790

Down $7,103 (-1.2%) from 2016

Net Income

Down

-$190,906

Down $173,536 (-999%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $89,941Liabilities 2017: $80,477Net Assets 2017: $9,4642017Assets 2018: $16,834Liabilities 2018: $0Net Assets 2018: $16,8342018

Highlighted filing

2017

Assets$89,941
Liabilities$80,477
Net Assets$9,464
Open 2017 Filing

Operations Trend

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 2017: $411,884Expenses 2017: $602,790Net Income 2017: -$190,9062017Revenue 2018: $15,026Expenses 2018: $7,656Net Income 2018: $7,3702018

Highlighted filing

2017

Revenue$411,884
Expenses$602,790
Net Income-$190,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$422,700
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,003--
Accounts Receivable$124,108$67,260▼ $56,848
Cash and Non-Interest-Bearing Accounts$7,668$22,681▲ $15,013
Inventories for Sale or Use$4,787--
Total Assets$382,566$89,941▼ $292,625
Liabilities
Accounts Payable and Accrued Expenses$155,960$80,477▼ $75,483
Total Liabilities$155,960$80,477▼ $75,483
Net Assets / Fund Balance
Unrestricted Net Assets$226,606$9,464▼ $217,142
Total Net Assets Fund Balance$226,606$9,464▼ $217,142
Total Liabilities and Net Assets / Fund Balance$382,566$89,941▼ $292,625
Compensation and Service Providers

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
$202,035
Program Service Revenue
$209,881
Investment Income
$0
Other Revenue
$-32
All Other Contributions
$992
Change in Net Assets
$-190,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,884
Revenue Not Reported on Form 990
$928,791
Total Revenue per Audited Statements
$1,340,675
Total Revenue per Form 990
$411,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,110
Salaries, Compensation, and Employee Benefits$218,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,724$97,256-$139,980
Payroll Taxes$24,020$54,680-$78,700
Fees for Services Other-$17,347-$17,347
Other Expenses$15,129$2,938-$15,129
Depreciation Depletion-$8,600-$8,600
Travel-$7,886-$7,886
Occupancy-$3,780-$3,780
Insurance-$2,587-$2,587
Office Expenses-$1,325-$1,325
Total Functional Expenses$406,391$196,399$0$602,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,531,581
Expenses Not Reported on Form 990$928,791
Expenses per Audited Statements$602,790
Total Expenses per Form 990$602,790
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
No
Audit committee
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 is reviewed and approved by the board of directors”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Landers
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
151
Volunteers
8

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Liquidation”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental expenses and Transit Cafe expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Amounts relating to rental expense and the Transit Cafe”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1604 Carlton Davidson Ln
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Ironton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Ironton
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed and approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liquidation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155960
IRS990/TotalLiabilitiesEOYAmt080477
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IRS990/TotalLiabilitiesGrp/EOYAmt080477
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406391
IRS990/TotalProgramServiceRevenueAmt0209881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089941
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226606
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0606 Carlton Davidson Lane
IRS990/USAddress/CityNm0Ironton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045638
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Industries Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0311012544
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Carlton Davidson Lane
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019329860184DB52715548E9487F29DAF0E16DC98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03157312019135lg5um0v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.71.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,941
Liabilities
$80,477
Net assets
$9,464
Revenue
$411,884
Expenses
$602,790
Net income
-$190,906
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
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.41$0.60$0.19
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits