Civic Intelligence

Tri-State Fire School Association Inc.

990 • Fiscal year 2017 • EIN 55-0718411

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$11,828

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$826,964

Up $24,950 (+3.1%) from 2016

Net Assets

Up

$825,868

Up $24,846 (+3.1%) from 2016

Liabilities

Up

$1,096

Up $104 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$128,428

Up $16,043 (+14%) from 2016

Expenses

Down

$103,582

Down $18,056 (-15%) from 2016

Net Income

Up

$24,846

Up $34,099 (+369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$826,964
Liabilities$1,096
Net Assets$825,868
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$128,428
Expenses$103,582
Net Income$24,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$128,428
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$801,022$825,868▲ $24,846
Land, Buildings, and Equipment, Net$684,514$735,044▲ $50,530
Cash and Non-Interest-Bearing Accounts$108,412$86,930▼ $21,482
Accounts Receivable$9,088$4,990▼ $4,098
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$802,014$826,964▲ $24,950
Liabilities
Accounts Payable and Accrued Expenses$992$1,096▲ $104
Total Liabilities$992$1,096▲ $104
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,022$825,868▲ $24,846
Total Liabilities and Net Assets / Fund Balance$802,014$826,964▲ $24,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,952$216,071$578,023
Leasehold Improvements$139,920$95,133$235,053
Land$222,078-$222,078
Equipment$5,668$106,876$112,544
Other Land Buildings$5,426$24,012$29,438
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren DemattieDirectorPT$11,828$11,828
Melody BaumannTreasurerPT$9,160$9,160

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,750
Program Service Revenue
$83,933
Investment Income
$16
Other Revenue
$35,729
All Other Contributions
$8,750
Change in Net Assets
$24,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,122
Salaries, Compensation, and Employee Benefits$46,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,998$9,160-$43,158
Depreciation Depletion-$24,290-$24,290
Occupancy$23,187--$23,187
Insurance$5,285$908-$6,193
Payroll Taxes$2,601$701-$3,302
Office Expenses-$1,403-$1,403
Fees for Services Other$1,186--$1,186
Fees for Services Accounting-$500-$500
Advertising$172--$172
Other Expenses-$25-$25
Total Functional Expenses$66,429$37,153$0$103,582
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
2018-05-09
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
0

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/TotalSupportAmt0475711
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578023
IRS990ScheduleD/EquipmentGrp/BookValueAmt05668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112544
IRS990ScheduleD/LandGrp/BookValueAmt0222078
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735044
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/TotalAssetsBOYAmt0802014
IRS990/TotalAssetsEOYAmt0826964
IRS990/TotalAssetsGrp/BOYAmt0802014
IRS990/TotalAssetsGrp/EOYAmt0826964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08750
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0992
IRS990/TotalLiabilitiesEOYAmt01096
IRS990/TotalLiabilitiesGrp/BOYAmt0992
IRS990/TotalLiabilitiesGrp/EOYAmt01096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0497
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0497
IRS990/TotalProgramServiceExpensesAmt066429
IRS990/TotalProgramServiceRevenueAmt083933
IRS990/TotalReportableCompFromOrgAmt020988
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826964
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045222006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId0177C0D7049EDE5BD5BC23F9B1CBE4FAD79415B58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0177C0D7049EDE5BD5BC23F9B1CBE4FAD79415B58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.121.230.119
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:58:14
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/ReturnTs02018-05-14T12:38:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,964
Liabilities
$1,096
Net assets
$825,868
Revenue
$128,428
Expenses
$103,582
Net income
$24,846
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