Civic Intelligence

Tri-State Contractors Association

990EZ • Fiscal year 2021 • EIN 34-1213405

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization ProfileN/A
PO Box 311Teays, WV 25569

(304) 989-4035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-34%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$24,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,537

No earlier filing loaded for comparison.

Net Assets

$54,537

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$35,142

No earlier filing loaded for comparison.

Expenses

$47,080

No earlier filing loaded for comparison.

Net Income

-$11,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $54,537Net Assets 2021: $54,5372021Assets 2022: $48,036Net Assets 2022: $48,0362022Assets 2024: $55,897Net Assets 2024: $55,8972024

Highlighted filing

2021

Assets$54,537
Liabilities-
Net Assets$54,537
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $35,142Expenses 2021: $47,080Net Income 2021: -$11,9382021Revenue 2022: $40,599Expenses 2022: $47,100Net Income 2022: -$6,5012022Revenue 2024: $54,195Expenses 2024: $44,756Net Income 2024: $9,4392024

Highlighted filing

2021

Revenue$35,142
Expenses$47,080
Net Income-$11,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$35,142
Mission and Program Overview

Mission

Represent unions in contract negotiations.

Program Services

DescriptionGrantsExpenses
REPRESENTED UNIONS IN CONTRACT NEGOTIATIONS IN THE CONSTRUCTIONINDUSTRY.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BRADLEYExecutive DirectorPT$24,500-$24,500
ADAM CHILDERSExecutive DirectorPT$15,500-$15,500
Filing and Contact Details

Filer

Filer Name
Tri State Contractors Association
EIN
34-1213405
Phone
3049894035
Address
PO BOX 311, TEAYS, WV 25569

Signing Officer

Name
Adam Childers
Title
Executive Director
Phone
3049894035
Signed
2022-03-03

Preparer

Firm
Sowers & Company AC
Address
PO Box 1050, Hurricane, WV 25526
Preparer
Matthew Sowers CPA
Phone
3047576989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 99.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 314.”

Form 990EZ, Part I, Line 16

“ADVERTISING 600.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 307.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 555.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1964.”

Form 990EZ, Part I, Line 16

“Depreciation expense 398.”

Form 990EZ, Part II, Line 24

“Equipment (net of accumulated depreciation) 597. 199.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOWERS & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03047576989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03845 TEAYS VALLEY RD STE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURRICANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035142
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054537
IRS990EZ/OccupancyRentUtltsAndMaintAmt02292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199
IRS990EZ/OtherExpensesTotalAmt04237
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT UNIONS IN CONTRACT NEGOTIATIONS.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED UNIONS IN CONTRACT NEGOTIATIONS IN THE CONSTRUCTIONINDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047080
IRS990EZ/TotalRevenueAmt035142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION EXPENSE 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 597. 199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM CHILDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049894035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0341213405
ReturnHeader/Filer/PhoneNum03049894035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0TEAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550754660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sowers & Company AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03047576989
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Sowers CPA
ReturnHeader/ReturnTs02022-04-17T15:08:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHILDERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$54,537
Liabilities
-
Net assets
$54,537
Revenue
$35,142
Expenses
$47,080
Net income
-$11,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.9$55.9$54.2$44.8$9.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$48.0$40.6$47.1$6.50
2021Detailed filing. Detailed filing data is available for this year.$54.5$54.5$35.1$47.1$11.9