Civic Intelligence

Tri-City Electrical Building Association Inc

990EZ • Fiscal year 2012 • EIN 51-0188794

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
P O Box 38837617
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

51%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$200,532

Up $53,789 (+37%) from 2011

Net Assets

Up

$200,412

Up $53,869 (+37%) from 2011

Liabilities

Down

$120

Down $80 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$82,766

Up $27,943 (+51%) from 2011

Expenses

Up

$28,897

Up $666 (+2.4%) from 2011

Net Income

Up

$53,869

Up $27,277 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $146,743Liabilities 2011: $200Net Assets 2011: $146,5432011Assets 2012: $200,532Liabilities 2012: $120Net Assets 2012: $200,4122012Assets 2013: $249,846Liabilities 2013: $160Net Assets 2013: $249,6862013Assets 2014: $277,730Liabilities 2014: $160Net Assets 2014: $277,5702014Assets 2015: $297,779Liabilities 2015: $160Net Assets 2015: $297,6192015Assets 2016: $283,866Liabilities 2016: $160Net Assets 2016: $283,7062016Assets 2017: $269,833Liabilities 2017: $160Net Assets 2017: $269,6732017Assets 2018: $253,621Liabilities 2018: $160Net Assets 2018: $253,4612018Assets 2019: $241,153Liabilities 2019: $160Net Assets 2019: $240,9932019

Highlighted filing

2012

Assets$200,532
Liabilities$120
Net Assets$200,412
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,823Expenses 2011: $28,231Net Income 2011: $26,5922011Revenue 2012: $82,766Expenses 2012: $28,897Net Income 2012: $53,8692012Revenue 2013: $80,013Expenses 2013: $30,739Net Income 2013: $49,2742013Revenue 2014: $60,309Expenses 2014: $32,425Net Income 2014: $27,8842014Revenue 2015: $51,021Expenses 2015: $30,972Net Income 2015: $20,0492015Revenue 2016: $18,513Expenses 2016: $32,426Net Income 2016: -$13,9132016Revenue 2017: $18,025Expenses 2017: $32,058Net Income 2017: -$14,0332017Revenue 2018: $18,011Expenses 2018: $34,223Net Income 2018: -$16,2122018Revenue 2019: $18,020Expenses 2019: $30,488Net Income 2019: -$12,4682019

Highlighted filing

2012

Revenue$82,766
Expenses$28,897
Net Income$53,869
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide occupancy space to ibew local union 934

Filing and Contact Details

Filer

EIN
51-0188794
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY012026
IRS990EZ/CashSavingsAndInvestments/EOY075066
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear053869
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082766
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome082750
IRS990EZ/LandAndBuildings/BOY0134466
IRS990EZ/LandAndBuildings/EOY0125244
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues016
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146543
IRS990EZ/NetAssetsOrFundBalancesBOY0146543
IRS990EZ/NetAssetsOrFundBalances/EOY0200412
IRS990EZ/NetAssetsOrFundBalancesEOY0200412
IRS990EZ/OccupancyRentUtilitiesAndMaint025851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLOUNTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLOUNTVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BLOUNTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER D FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE N GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN HAWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONATHAN D VANBREMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0251
IRS990EZ/OtherAssetsTotal/EOY0222
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02196
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OCCUPANCY SPACE TO IBEW LOCAL UNION 934
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED OCCUPANCY SPACE TO IBEW LOCAL UNION 934
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028897
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0200
IRS990EZ/SumOfTotalLiabilities/EOY0120
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104640 HIGHWAY 11-W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOUNTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037617
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROGER D FARMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233235411
IRS990EZ/TotalAssets/BOY0146743
IRS990EZ/TotalAssets/EOY0200532
IRS990EZ/TotalExpenses028897
IRS990EZ/TotalProgramServiceExpenses028897
IRS990EZ/TotalRevenue082766
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/WebSite0N/A
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 82,750.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 9,251. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,600. TOTAL TO FORM 990-EZ, LINE 14: 25,851.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TAXES. AMOUNT: 2,196.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 120.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510188794
ReturnHeader/Filer/Name/BusinessNameLine10TRI-CITY ELECTRICAL BUILDING ASSOCIATION INC
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone04233235411
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 388
ReturnHeader/Filer/USAddress/City0BLOUNTVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037617
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0ROGER D FARMER
ReturnHeader/Officer/Phone04233235411
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/EIN0620647474
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 EAST SULLIVAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037660
ReturnHeader/Preparer/Name0KAREN C MCMURRAY
ReturnHeader/Preparer/Phone04232461725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T14:56:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,532
Liabilities
$120
Net assets
$200,412
Revenue
$82,766
Expenses
$28,897
Net income
$53,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.18$0.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$0.18$0.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18$0.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.19$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.60$0.32$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.80$0.31$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.00$0.83$0.29$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.55$0.28$0.27