Civic Intelligence

Tri-State Building & Construction

990 • Fiscal year 2024 • EIN 61-0867186

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 21, 2025

Organization ProfileNO WEBSITE
P O Box 1027Ashland, KY 41105-1027

(606) 324-9880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,239,200

Up $188,688 (+18%) from 2023

Net Assets

Up

$1,228,024

Up $197,341 (+19%) from 2023

Liabilities

Down

$11,176

Down $8,653 (-44%) from 2023

Revenue And Expenses

Revenue

Up

$876,139

Up $107,682 (+14%) from 2023

Expenses

Up

$678,798

Up $41,200 (+6.5%) from 2023

Net Income

Up

$197,341

Up $66,482 (+51%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,652,589Liabilities 2011: $2,702Net Assets 2011: $1,649,8872011Assets 2012: $1,441,328Liabilities 2012: $3,967Net Assets 2012: $1,437,3612012Assets 2013: $1,208,474Liabilities 2013: $3,856Net Assets 2013: $1,204,6182013Assets 2014: $1,166,116Liabilities 2014: $4,115Net Assets 2014: $1,162,0012014Assets 2015: $1,093,225Liabilities 2015: $5,814Net Assets 2015: $1,087,4112015Assets 2016: $994,576Liabilities 2016: $5,651Net Assets 2016: $988,9252016Assets 2017: $894,789Liabilities 2017: $3,465Net Assets 2017: $891,3242017Assets 2018: $870,405Liabilities 2018: $3,148Net Assets 2018: $867,2572018Assets 2019: $833,863Liabilities 2019: $3,529Net Assets 2019: $830,3342019Assets 2020: $852,850Liabilities 2020: $3,519Net Assets 2020: $849,3312020Assets 2021: $811,157Liabilities 2021: $2,116Net Assets 2021: $809,0412021Assets 2022: $928,469Liabilities 2022: $28,645Net Assets 2022: $899,8242022Assets 2023: $1,050,512Liabilities 2023: $19,829Net Assets 2023: $1,030,6832023Assets 2024: $1,239,200Liabilities 2024: $11,176Net Assets 2024: $1,228,0242024

Highlighted filing

2024

Assets$1,239,200
Liabilities$11,176
Net Assets$1,228,024
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $554,418Expenses 2011: $715,322Net Income 2011: -$160,9042011Revenue 2012: $505,851Expenses 2012: $718,377Net Income 2012: -$212,5262012Revenue 2013: $475,099Expenses 2013: $707,842Net Income 2013: -$232,7432013Revenue 2014: $548,664Expenses 2014: $591,281Net Income 2014: -$42,6172014Revenue 2015: $513,651Expenses 2015: $588,241Net Income 2015: -$74,5902015Revenue 2016: $416,058Expenses 2016: $514,544Net Income 2016: -$98,4862016Revenue 2017: $406,791Expenses 2017: $504,392Net Income 2017: -$97,6012017Revenue 2018: $541,222Expenses 2018: $565,289Net Income 2018: -$24,0672018Revenue 2019: $548,708Expenses 2019: $585,631Net Income 2019: -$36,9232019Revenue 2020: $567,701Expenses 2020: $548,704Net Income 2020: $18,9972020Revenue 2021: $527,129Expenses 2021: $567,419Net Income 2021: -$40,2902021Revenue 2022: $749,468Expenses 2022: $658,685Net Income 2022: $90,7832022Revenue 2023: $768,457Expenses 2023: $637,598Net Income 2023: $130,8592023Revenue 2024: $876,139Expenses 2024: $678,798Net Income 2024: $197,3412024

Highlighted filing

2024

Revenue$876,139
Expenses$678,798
Net Income$197,341
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$876,139
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,030,683$1,228,024▲ $197,341
Cash and Non-Interest-Bearing Accounts$521,015$655,973▲ $134,958
Land, Buildings, and Equipment, Net$529,497$583,227▲ $53,730
Total Assets$1,050,512$1,239,200▲ $188,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,840$6,336▼ $9,504
Accounts Payable and Accrued Expenses$3,989$4,840▲ $851
Total Liabilities$19,829$11,176▼ $8,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,030,683$1,228,024▲ $197,341
Total Liabilities and Net Assets / Fund Balance$1,050,512$1,239,200▲ $188,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,302-$419,302
Equipment$113,925-$113,925
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John HolbrookBusiness ManFT$171,003$171,003
John HolbrookBusiness Manager-$171,003$171,003
Richard MoonRecording Se-$3,934$3,934
Jeff RowePresident-$3,834$3,834
Charles DolenVice Preside-$638$638

Board Members and Trustees

NameTitle
John DeanTrustee
Randall MayTrustee
Rodney SkaggsTrustee
Scott HammondsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$835,630
Investment Income
$14,079
Other Revenue
$26,430
Change in Net Assets
$197,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,094
Other Expenses$159,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$358,544-$358,544
Occupancy-$97,594-$97,594
Pension Plan Contributions-$79,159-$79,159
Other Employee Benefits-$54,112-$54,112
Payroll Taxes-$27,279-$27,279
Other Expenses-$9,400-$9,400
Fees for Services Accounting-$2,400-$2,400
Conferences and Meetings-$475-$475
Total Functional Expenses$0$678,798$0$678,798
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-state Building & Construction
EIN
61-0867186
Phone
6063249880
Address
P O BOX 1027, ASHLAND, KY 41105-1027

Signing Officer

Name
John Holbrook
Title
Business Manager
Phone
6063249880
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Holbrook
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Ernest P Sharp Ii CPA
Address
PO BOX 1902, ASHLAND, KY 41105-1902
Preparer
Ernest P Sharp Ii CPA
Phone
6063245655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in payroll taxes 0”

Raw XML Appendix296 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,200
Liabilities
$11,176
Net assets
$1,228,024
Revenue
$876,139
Expenses
$678,798
Net income
$197,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.88$0.68$0.20
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.77$0.64$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.75$0.66$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.53$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.57$0.55$0.02
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.55$0.59$0.04
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.54$0.57$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.41$0.50$0.10
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.42$0.51$0.10
2015Summary only. Only limited summary data is available for this year.$1.09$0.01$1.09$0.51$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.55$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.48$0.71$0.23
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.51$0.72$0.21
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.55$0.72$0.16