Civic Intelligence

Healthy Tri-State Org Inc

EIN 46-1603203 • 501(c)3 • Huntington, WV

Profile

To promote and encourage healthy living and excercising within the community and the surrounding area.

202 North BlvdHuntington, WV 25701-3136
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,942 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $12,942 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$125,576

Up $31,747 (+34%) from 2021

Expenses

Up

$138,518

Up $46,630 (+51%) from 2021

Net Income

Down

-$12,942

Down $14,883 (-767%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2013: $62,903Liabilities 2013: $0Net Assets 2013: $62,9032013Assets 2014: $70,755Liabilities 2014: $0Net Assets 2014: $70,7552014Assets 2015: $74,264Liabilities 2015: $0Net Assets 2015: $74,2642015Assets 2016: $10,988Liabilities 2016: $0Net Assets 2016: $10,9882016Assets 2017: $15,849Liabilities 2017: $0Net Assets 2017: $15,8492017Assets 2018: $12,161Liabilities 2018: $0Net Assets 2018: $12,1612018Assets 2019: $15,685Liabilities 2019: $0Net Assets 2019: $15,6852019Assets 2020: $11,001Liabilities 2020: $0Net Assets 2020: $11,0012020Assets 2021: $12,942Liabilities 2021: $0Net Assets 2021: $12,9422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $201,230Expenses 2013: $138,327Net Income 2013: $62,9032013Revenue 2014: $186,403Expenses 2014: $178,551Net Income 2014: $7,8522014Revenue 2015: $176,531Expenses 2015: $173,022Net Income 2015: $3,5092015Revenue 2016: $193,916Expenses 2016: $257,192Net Income 2016: -$63,2762016Revenue 2017: $220,981Expenses 2017: $216,120Net Income 2017: $4,8612017Revenue 2018: $215,809Expenses 2018: $219,497Net Income 2018: -$3,6882018Revenue 2019: $159,015Expenses 2019: $155,491Net Income 2019: $3,5242019Revenue 2020: $29,143Expenses 2020: $33,827Net Income 2020: -$4,6842020Revenue 2021: $93,829Expenses 2021: $91,888Net Income 2021: $1,9412021Revenue 2022: $125,576Expenses 2022: $138,518Net Income 2022: -$12,9422022

Highlighted filing

2022

Revenue$125,576
Expenses$138,518
Net Income-$12,942
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$125,576
Expenses
$138,518
Net income
-$12,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$1.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.94$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.59$1.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.16$2.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.21$2.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.94$2.57$0.63
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.77$1.73$0.04
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.86$1.79$0.08
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.01$1.38$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$125,576
Mission and Program Overview

Mission

To promote and encourage healthy living and excercising within the community and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,942--
Total Assets$12,942$0▼ $12,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,942--
Total Net Assets Fund Balance$12,942$0▼ $12,942
Total Liabilities and Net Assets / Fund Balance$12,942$0▼ $12,942
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tom PlumberPresident
Patricia DickySecretary
James DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,576
Change in Net Assets
$-12,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,518
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
All Other Expenses$97,325--$97,325
Advertising-$10,088-$10,088
Office Expenses-$2,629-$2,629
Fees for Services Accounting-$2,050-$2,050
Other Expenses$22,447$662-$662
Total Functional Expenses$119,772$18,746$0$138,518
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of stockholder classes and rights (Part VI, Line 6)This organization has members who are elected from the body to hold offices such as President, Vice-President, etc.”

Member election for additional members Part VI line 7A

“Member election for additional members (Part VI, Line 7a)All of the officers are elected from the membership of the body.”

Governing body decisions Part VI line 7B

“Governing body decisions (Part VI, Line 7b)Some decisions made by the governing body are subject to approval by the membership of Healthy Tri-State Org such as bylaws.”

Form 990 governing body review Part VI line 11

“Form 990 governing body review (Part VI, Line 11)The 990 is presented and reviewed at the annual board meeting or electronicly. At this time, an opportunity is provided for questions regarding the Form 990 prior to its filing.”

Governing documents etc available to public Part VI line 19

“Governing Documents, etc., available to public (Part VI, Line 19)Each officer has a book that holds the current governing documents and financial statements. These documents are available for public inspection upon appointment. Also, the public can view these documents at the race site during a race.”

Filing and Contact Details

Filer

Filer Name
Healthy Tri-State Org Inc
EIN
46-1603203
Address
202 North Blvd, Huntington, WV 25701-3136

Signing Officer

Name
James Duke
Title
Treasurer
Phone
3046172121
Signed
2023-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
James Duke
Formed
2013
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Campbell Jarrell Accounting And Bus
Address
PO Box 2625, Huntington, WV 25726
Preparer
Joy C Jarrell
Phone
3045233723
Supplemental Narrative

Additional Explanations

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

“List of other fees for services expenses (Part IX, Line 11g)These are expenses that are involved in the running of a race or a marathon. They consist ofawards, printing of t-shirts, etc. the rental of a port-a-potty, race timer, web site management and contributions made to organizations to promote health and well being.”

List of other expenses Part IX line 24E

“Purchases For Events 3727Purchases For Resale 23041Race Timer 25583Rent Utilities 10459Web Site Management 1119”

Raw XML Appendix334 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125576
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OfficeExpensesGrp/TotalAmt02629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Event Planning
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Printing Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
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IRS990/OtherExpensesGrp/TotalAmt2856
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IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of stockholder classes and rights (Part VI, Line 6)This organization has members who are elected from the body to hold offices such as President, Vice-President, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member election for additional members (Part VI, Line 7a)All of the officers are elected from the membership of the body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body decisions (Part VI, Line 7b)Some decisions made by the governing body are subject to approval by the membership of Healthy Tri-State Org such as bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 governing body review (Part VI, Line 11)The 990 is presented and reviewed at the annual board meeting or electronicly. At this time, an opportunity is provided for questions regarding the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents, etc., available to public (Part VI, Line 19)Each officer has a book that holds the current governing documents and financial statements. These documents are available for public inspection upon appointment. Also, the public can view these documents at the race site during a race.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5List of other fees for services expenses (Part IX, Line 11g)These are expenses that are involved in the running of a race or a marathon. They consist ofawards, printing of t-shirts, etc. the rental of a port-a-potty, race timer, web site management and contributions made to organizations to promote health and well being.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Purchases For Events 3727Purchases For Resale 23041Race Timer 25583Rent Utilities 10459Web Site Management 1119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Tri-State Org Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03045233723
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy C Jarrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-25T16:34:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duke
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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