Civic Intelligence

Tri-State Fire School Association Inc.

990 • Fiscal year 2013 • EIN 55-0718411

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 61625711-0616

(304) 522-2006

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$15,090

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$831,051

Up $20,085 (+2.5%) from 2012

Net Assets

Up

$813,543

Up $26,175 (+3.3%) from 2012

Liabilities

Down

$17,508

Down $6,090 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

$120,552

No earlier filing loaded for comparison.

Expenses

Down

$94,377

Down $21,866 (-19%) from 2012

Net Income

$26,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $801,899Liabilities 2011: $28,622Net Assets 2011: $773,2772011Assets 2012: $810,966Liabilities 2012: $23,598Net Assets 2012: $787,3682012Assets 2013: $831,051Liabilities 2013: $17,508Net Assets 2013: $813,5432013Assets 2014: $830,757Liabilities 2014: $1,337Net Assets 2014: $829,4202014Assets 2015: $811,654Liabilities 2015: $1,379Net Assets 2015: $810,2752015Assets 2016: $802,014Liabilities 2016: $992Net Assets 2016: $801,0222016Assets 2017: $826,964Liabilities 2017: $1,096Net Assets 2017: $825,8682017Assets 2018: $857,768Liabilities 2018: $791Net Assets 2018: $856,9772018Assets 2019: $866,028Liabilities 2019: $1,371Net Assets 2019: $864,6572019Assets 2020: $865,344Liabilities 2020: $1,076Net Assets 2020: $864,2682020Assets 2021: $896,252Liabilities 2021: $1,337Net Assets 2021: $894,9152021Assets 2022: $897,935Liabilities 2022: $1,283Net Assets 2022: $896,6522022Assets 2023: $918,405Liabilities 2023: $1,535Net Assets 2023: $916,8702023Assets 2024: $925,766Liabilities 2024: $1,334Net Assets 2024: $924,4322024

Highlighted filing

2013

Assets$831,051
Liabilities$17,508
Net Assets$813,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $118,2252011Expenses 2012: $116,2432012Revenue 2013: $120,552Expenses 2013: $94,377Net Income 2013: $26,1752013Revenue 2014: $137,835Expenses 2014: $121,958Net Income 2014: $15,8772014Revenue 2015: $109,969Expenses 2015: $129,114Net Income 2015: -$19,1452015Revenue 2016: $112,385Expenses 2016: $121,638Net Income 2016: -$9,2532016Revenue 2017: $128,428Expenses 2017: $103,582Net Income 2017: $24,8462017Revenue 2018: $141,657Expenses 2018: $110,548Net Income 2018: $31,1092018Revenue 2019: $127,844Expenses 2019: $120,164Net Income 2019: $7,6802019Revenue 2020: $136,699Expenses 2020: $137,088Net Income 2020: -$3892020Revenue 2021: $147,413Expenses 2021: $116,766Net Income 2021: $30,6472021Revenue 2022: $140,440Expenses 2022: $138,703Net Income 2022: $1,7372022Revenue 2023: $162,176Expenses 2023: $141,958Net Income 2023: $20,2182023Revenue 2024: $151,403Expenses 2024: $143,841Net Income 2024: $7,5622024

Highlighted filing

2013

Revenue$120,552
Expenses$94,377
Net Income$26,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$120,552
Mission and Program Overview

Mission

Emergency Services - Fire, EMS & Rescue Training On and Off Campus. Primary Goal is to Train Responders and Stakeholders in Regards to Fire, EMS and Emergency Management.

Emergency servicesfire, ems and rescue training on and off campus

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$787,368$813,543▲ $26,175
Land, Buildings, and Equipment, Net$731,261$725,183▼ $6,078
Cash and Non-Interest-Bearing Accounts$71,425$104,768▲ $33,343
Accounts Receivable$8,280$1,100▼ $7,180
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$810,966$831,051▲ $20,085
Liabilities
Unsecured Notes Loans Payable$22,598$16,719▼ $5,879
Accounts Payable and Accrued Expenses$1,000$789▼ $211
Total Liabilities$23,598$17,508▼ $6,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,368$813,543▲ $26,175
Total Liabilities and Net Assets / Fund Balance$810,966$831,051▲ $20,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,120$166,527$510,647
Leasehold Improvements$156,101$71,272$227,373
Land$216,778-$216,778
Equipment$3,384$93,802$97,186
Other Land Buildings$4,800$16,605$21,405
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren DemattieDirectorPT$15,090$15,090
Melody BaumannTreasurerPT$8,748$8,748

Board Members and Trustees

NameTitle
Robert C CarpenterPresident
William HolbrookVice-president (police CHI
Gordon MerryEms Director
Gary JohnsonAep Representative
Carl EasthamFire Chief
David BowenSecretary (volunteer Fire
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$79,938
Investment Income
$29
Other Revenue
$36,085
All Other Contributions
$4,500
Change in Net Assets
$26,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,270
Salaries, Compensation, and Employee Benefits$36,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$25,378$8,163-$33,541
Depreciation Depletion-$22,369-$22,369
Occupancy$19,370--$19,370
Insurance$6,543$733-$7,276
Payroll Taxes$1,944$622-$2,566
Office Expenses-$2,304-$2,304
Interest-$1,321-$1,321
Fees for Services Accounting-$750-$750
Advertising$524--$524
Conferences and Meetings-$225-$225
Other Expenses$3,922$25-$25
Total Functional Expenses$57,681$36,696$0$94,377
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was not reviewed by the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 19

“Made available upon request only.”

Filing and Contact Details

Filer

EIN
55-0718411
Phone
3045222006

Signing Officer

Name
Robert C Carpenter
Title
President
Phone
3045222006
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Carpenter
Formed
1959
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Michael W Dunn
Phone
3045238299
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268570
IRS990ScheduleA/TotalSupportAmt0427796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510647
IRS990ScheduleD/EquipmentGrp/BookValueAmt03384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097186
IRS990ScheduleD/LandGrp/BookValueAmt0216778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS NOT REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0810966
IRS990/TotalAssetsEOYAmt0831051
IRS990/TotalAssetsGrp/BOYAmt0810966
IRS990/TotalAssetsGrp/EOYAmt0831051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057681
IRS990/TotalFunctionalExpensesGrp/TotalAmt094377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023598
IRS990/TotalLiabilitiesEOYAmt017508
IRS990/TotalLiabilitiesGrp/BOYAmt023598
IRS990/TotalLiabilitiesGrp/EOYAmt017508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0848
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0848
IRS990/TotalProgramServiceExpensesAmt057681
IRS990/TotalProgramServiceRevenueAmt079938
IRS990/TotalReportableCompFromOrgAmt023838
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022598
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104200 OHIO RIVER ROAD
IRS990/USAddress/City0HUNTINGTON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045222006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-STATE FIRE SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0550718411
ReturnHeader/Filer/PhoneNum03045222006
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 616
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0257110616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550757318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUNN COOPER ADKINS & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10717 SIXTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045238299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T10:45:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,051
Liabilities
$17,508
Net assets
$813,543
Revenue
$120,552
Expenses
$94,377
Net income
$26,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.01$9.24$1.51$1.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.02$9.17$1.62$1.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.01$8.97$1.40$1.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.01$8.95$1.47$1.17$0.31
2020Detailed filing. Detailed filing data is available for this year.$8.65$0.01$8.64$1.37$1.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.66$0.01$8.65$1.28$1.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.01$8.57$1.42$1.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$1.28$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.01$8.01$1.12$1.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.01$8.10$1.10$1.29$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.31$0.01$8.29$1.38$1.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.31$0.18$8.14$1.21$0.94$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.24$7.87$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.29$7.73$1.18