Civic Intelligence

Tri-State Fire School Association Inc.

990 • Fiscal year 2020 • EIN 55-0718411

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$20,196

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$865,344

Down $684 (-0.1%) from 2019

Net Assets

Down

$864,268

Down $389 (-0.0%) from 2019

Liabilities

Down

$1,076

Down $295 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$136,699

Up $8,855 (+6.9%) from 2019

Expenses

Up

$137,088

Up $16,924 (+14%) from 2019

Net Income

Down

-$389

Down $8,069 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$865,344
Liabilities$1,076
Net Assets$864,268
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$136,699
Expenses$137,088
Net Income-$389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2020
Return Version
2020v4.1
Gross Receipts
$137,127
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$864,657$864,268▼ $389
Land, Buildings, and Equipment, Net$727,055$710,603▼ $16,452
Cash and Non-Interest-Bearing Accounts$117,844$136,051▲ $18,207
Accounts Receivable$16,091$13,651▼ $2,440
Savings and Temporary Cash Investments$5,038$5,039▲ $1
Total Assets$866,028$865,344▼ $684
Liabilities
Accounts Payable and Accrued Expenses$1,371$1,076▼ $295
Total Liabilities$1,371$1,076▼ $295
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,657$864,268▼ $389
Total Liabilities and Net Assets / Fund Balance$866,028$865,344▼ $684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,540$376,944$856,484
Land$222,078-$222,078
Equipment$5,681$112,211$117,892
Other Land Buildings$3,304$28,243$31,547
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris OehlersDirectorPT$20,196$20,196
Melody BaumannTreasurerPT$13,231$13,231

Board Members and Trustees

NameTitle
Timothy CarpenterPresident
Gordon MerryEMS Director
Jan RaderFire Chief
Chris SteeleIndustrial Representative
Ray CornwellPolice Chief
James CooperVoluteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140
Program Service Revenue
$67,875
Investment Income
$1
Other Revenue
$67,683
All Other Contributions
$1,140
Change in Net Assets
$-389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,716
Salaries, Compensation, and Employee Benefits$52,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,945$0$0$43,945
Current Officers, Directors, Trustees, and Key Employees$20,196$13,231$0$33,427
Depreciation Depletion$0$23,909$0$23,909
Other Salaries and Wages$15,223$0$0$15,223
Insurance$9,956$736$0$10,692
Payroll Taxes$2,710$1,012$0$3,722
Fees for Services Other$3,536$0$0$3,536
Office Expenses$0$1,146$0$1,146
Fees for Services Accounting$0$640$0$640
All Other Expenses$0$621$0$621
Other Expenses$0$33$0$33
Total Functional Expenses$95,566$41,522$0$137,088
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 35% controlled entity
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
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
Melody Baumann
Title
Treasurer
Phone
3045222006
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Trainer Wright & Paterno
Address
PO BOX 2608, HUNTINGTON, WV 25726
Preparer
Michael W Dunn CPA
Phone
3046977083
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Made available upon request only.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130975
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61550
IRS990ScheduleA/PublicSupportTotal170Amt0301491
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt054725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt049639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt052960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt052204
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0262384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301491
IRS990ScheduleA/TotalSupportAmt0516038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856484
IRS990ScheduleD/EquipmentGrp/BookValueAmt05681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117892
IRS990ScheduleD/LandGrp/BookValueAmt0222078
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0710603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0865344
IRS990/TotalAssetsGrp/BOYAmt0866028
IRS990/TotalAssetsGrp/EOYAmt0865344
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IRS990/TotalContributionsAmt01140
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371
IRS990/TotalLiabilitiesEOYAmt01076
IRS990/TotalLiabilitiesGrp/BOYAmt01371
IRS990/TotalLiabilitiesGrp/EOYAmt01076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0162
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt095566
IRS990/TotalProgramServiceRevenueAmt067875
IRS990/TotalReportableCompFromOrgAmt033427
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melody Baumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045222006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-State Fire School Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0550718411
ReturnHeader/Filer/PhoneNum03045222006

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,344
Liabilities
$1,076
Net assets
$864,268
Revenue
$136,699
Expenses
$137,088
Net income
-$389
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