Civic Intelligence

Tri-State Contractors Association

990EZ • Fiscal year 2024 • EIN 34-1213405

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileN/A
PO Box 311Teays, WV 25569

(304) 757-6989

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$24,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,897

Up $7,861 (+16%) from 2022

Net Assets

Up

$55,897

Up $7,861 (+16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$54,195

Up $13,596 (+33%) from 2022

Expenses

Down

$44,756

Down $2,344 (-5.0%) from 2022

Net Income

Up

$9,439

Up $15,940 (+245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2024

Assets$55,897
Liabilities-
Net Assets$55,897
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

2024

Revenue$54,195
Expenses$44,756
Net Income$9,439
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$54,195
Mission and Program Overview

Mission

Represent unions in contract negotiations.

Represent union in contract negotiations

Program Services

DescriptionGrantsExpenses
REPRESENTED UNIONS IN CONTRACT NEGOTIATIONS IN THE CONSTRUCTION INDUSTRY.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BRADLEYExecutive DiPT$24,000-$24,000
ADAM CHILDERSExecutive DiPT$15,000-$15,000
MICHAEL GULLETTPresident-$0--
GLENN JEFFRIESVice Preside-$0--
CR NEIGHBORGALLTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Don Bradley
Title
Executive Director
Phone
3049894035
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Walls & Associates Pllc
Address
3845 TEAYS VALLEY ROAD SUITE 7, HURRICANE, WV 25526
Preparer
Matthew B Sowers CPA
Phone
3043905971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 148 bank charges 446 office expense 515 telephone 1,145 total 2,254”

Form 990-ez, Part II, Line 24

“Equipment 3,456 3,456 less accumulated depreciation 3,456 3,456 other assets 0 0 total 0 0”

Raw XML Appendix101 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/BusinessNameLine1Txt0WALLS & ASSOCIATES
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/BOYAmt046458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055897
IRS990EZ/GrossReceiptsAmt054195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055897
IRS990EZ/OccupancyRentUtltsAndMaintAmt02902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GULLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CR NEIGHBORGALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02254
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT UNION IN CONTRACT NEGOTIATIONS
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED UNIONS IN CONTRACT NEGOTIATIONS IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044756
IRS990EZ/TotalRevenueAmt054195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 148 BANK CHARGES 446 OFFICE EXPENSE 515 TELEPHONE 1,145 TOTAL 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,456 3,456 LESS ACCUMULATED DEPRECIATION 3,456 3,456 OTHER ASSETS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049894035
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0341213405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0TEAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025569
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473623843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03845 TEAYS VALLEY ROAD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03043905971
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW B SOWERS CPA
ReturnHeader/ReturnTs02025-05-23T10:21:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,897
Liabilities
-
Net assets
$55,897
Revenue
$54,195
Expenses
$44,756
Net income
$9,439
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$54.5$35.1$47.1$11.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • <$500k nonprofits