Civic Intelligence

Tri-State Fire School Association Inc.

990 • Fiscal year 2016 • EIN 55-0718411

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 616Huntington, WV 25711-0616

(304) 522-2006

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,172

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$802,014

Down $9,640 (-1.2%) from 2015

Net Assets

Down

$801,022

Down $9,253 (-1.1%) from 2015

Liabilities

Down

$992

Down $387 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Up

$112,385

Up $2,416 (+2.2%) from 2015

Expenses

Down

$121,638

Down $7,476 (-5.8%) from 2015

Net Income

Up

-$9,253

Up $9,892 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$802,014
Liabilities$992
Net Assets$801,022
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$112,385
Expenses$121,638
Net Income-$9,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,385
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$810,275$801,022▼ $9,253
Land, Buildings, and Equipment, Net$708,554$684,514▼ $24,040
Cash and Non-Interest-Bearing Accounts$88,746$108,412▲ $19,666
Accounts Receivable$14,354$9,088▼ $5,266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$811,654$802,014▼ $9,640
Liabilities
Accounts Payable and Accrued Expenses$1,379$992▼ $387
Total Liabilities$1,379$992▼ $387
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,275$801,022▼ $9,253
Total Liabilities and Net Assets / Fund Balance$811,654$802,014▼ $9,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,354$202,849$503,203
Leasehold Improvements$145,947$89,106$235,053
Land$222,078-$222,078
Equipment$9,003$103,541$112,544
Other Land Buildings$7,132$22,306$29,438
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren DemattieDirectorPT$18,172$18,172
Melody BaumannTreasurerPT$8,958$8,958

Board Members and Trustees

NameTitle
Robert C CarpenterPresident
Joseph CicarelliVice-president (police CHI
Gordon MerryEms Director
Gary JohnsonAep Representative
Jan RaderFire Chief
Chase LusherSecretary (volunteer Fire
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025
Program Service Revenue
$73,238
Investment Income
$8
Other Revenue
$37,114
All Other Contributions
$2,025
Change in Net Assets
$-9,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,481
Salaries, Compensation, and Employee Benefits$58,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$45,066$8,958-$54,024
Occupancy$25,047--$25,047
Depreciation Depletion-$24,990-$24,990
Insurance$6,806$978-$7,784
Payroll Taxes$3,448$685-$4,133
Fees for Services Other$2,587--$2,587
Office Expenses-$1,080-$1,080
Fees for Services Accounting-$750-$750
Advertising$170--$170
Other Expenses-$25-$25
Total Functional Expenses$83,124$38,514$0$121,638
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 11B

“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

Filer Name
Tri-state Fire School Association Inc
EIN
55-0718411
Phone
3045222006
Address
PO BOX 616, HUNTINGTON, WV 25711-0616

Signing Officer

Name
Robert C Carpenter
Title
President
Phone
3045222006
Signed
2017-05-15
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
5
Volunteers
10

Preparer

Firm
Dunn Cooper Adkins & Reynolds Cpas
Address
717 SIXTH AVENUE, HUNTINGTON, WV 25701
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/CurrentTaxYearMinus2YearsAmt065931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298292
IRS990ScheduleA/TotalSupportAmt0497648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503203
IRS990ScheduleD/EquipmentGrp/BookValueAmt09003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112544
IRS990ScheduleD/LandGrp/BookValueAmt0222078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684514
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 11B
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/TotalAssetsBOYAmt0811654
IRS990/TotalAssetsEOYAmt0802014
IRS990/TotalAssetsGrp/BOYAmt0811654
IRS990/TotalAssetsGrp/EOYAmt0802014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02025
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01379
IRS990/TotalLiabilitiesEOYAmt0992
IRS990/TotalLiabilitiesGrp/BOYAmt01379
IRS990/TotalLiabilitiesGrp/EOYAmt0992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02113
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02113
IRS990/TotalProgramServiceExpensesAmt083124
IRS990/TotalProgramServiceRevenueAmt073238
IRS990/TotalReportableCompFromOrgAmt027130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 OHIO RIVER ROAD
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045222006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE FIRE SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0550718411
ReturnHeader/Filer/PhoneNum03045222006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 616
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd0257110616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0290D77FAA82DA63B19B3DC6E4096228A2E5EF635
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DE23E69D261B45F3B5FA4704508FE2222B351FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.121.230.119
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:38:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550757318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN COOPER ADKINS & REYNOLDS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 SIXTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045238299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:00:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,014
Liabilities
$992
Net assets
$801,022
Revenue
$112,385
Expenses
$121,638
Net income
-$9,253
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