Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Tri-City Electrical Building Association Inc
990EZ • Fiscal year 2014 • EIN 51-0188794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$277,730
Up $27,884 (+11%) from 2013
Net Assets
Up$277,570
Up $27,884 (+11%) from 2013
Liabilities
Flat$160
Flat from 2013
Revenue And Expenses
Revenue
Down$60,309
Down $19,704 (-25%) from 2013
Expenses
Up$32,425
Up $1,686 (+5.5%) from 2013
Net Income
Down$27,884
Down $21,390 (-43%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 16, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $60,309
Mission and Program Overview
Mission
To provide occupancy space to ibew local union 934
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED OCCUPANCY SPACE TO IBEW LOCAL UNION 934 | $0 | $32,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER D FARMER | Business Manager | - | $0 | - | - |
| AARON HILL | Trustee | - | $0 | - | - |
| GARY MCMURRAY | Trustee | - | $0 | - | - |
| T K MEAD | Trustee | - | $0 | - | - |
| CLIFF MCCRARY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 51-0188794
- Phone
- 4233235411
Signing Officer
- Name
- Roger D Farmer
- Title
- Business Manager
- Phone
- 4233235411
- Signed
- 2014-10-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Chad Kisner
- Phone
- 4232461725
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: rental income. Amount: 60,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 9,222. Description: other expenses. Amount: 22,800. Total to form 990-ez, line 14: 32,022.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: banking expense. Amount: 3.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid insurance. Beg. Of year amount: 222. End of year amount: 222.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 160. End of year amount: 160.”
Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROGER D FARMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4233235411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4640 HIGHWAY 11-W |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BLOUNTVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 170708 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27884 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 249846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 277730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60309 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 60000 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 116022 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106800 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 249686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 277570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 249686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 277570 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER D FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AARON HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY MCMURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | T K MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLIFF MCCRARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 222 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OCCUPANCY SPACE TO IBEW LOCAL UNION 934 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED OCCUPANCY SPACE TO IBEW LOCAL UNION 934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 160 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32425 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32022 |
| IRS990EZ/TotalRevenueAmt | 0 | 60309 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 60,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,800. TOTAL TO FORM 990-EZ, LINE 14: 32,022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANKING EXPENSE. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER D FARMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233235411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TRI-CITY ELECTRICAL BUILDING ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 510188794 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233235411 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 388 |
| ReturnHeader/Filer/USAddress/City | 0 | BLOUNTVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620647474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BLACKBURN CHILDERS & STEAGALL PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1361 S WILCOX DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KINGSPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232461725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD KISNER |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T13:09:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $277,730
- Liabilities
- $160
- Net assets
- $277,570
- Revenue
- $60,309
- Expenses
- $32,425
- Net income
- $27,884