Civic Intelligence

Tri-Community Volunteer Fire Department

990 • Fiscal year 2017 • EIN 62-6047226

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

PO Box 509Collegedale, TN 37315

(423) 894-5231

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.89x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$76,884

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,937,076

Up $250,257 (+4.4%) from 2016

Net Assets

Up

$4,194,778

Up $307,315 (+7.9%) from 2016

Liabilities

Down

$1,742,298

Down $57,058 (-3.2%) from 2016

Revenue

Up

$1,955,459

Up $16,753 (+0.9%) from 2016

Expenses

Up

$1,648,144

Up $144,186 (+9.6%) from 2016

Net Income

Down

$307,315

Down $127,433 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,206,099Liabilities 2011: $1,936,664Net Assets 2011: $2,269,4352011Assets 2012: $4,518,937Liabilities 2012: $2,074,314Net Assets 2012: $2,444,6232012Assets 2013: $5,044,654Liabilities 2013: $2,320,918Net Assets 2013: $2,723,7362013Assets 2014: $5,023,610Liabilities 2014: $2,006,832Net Assets 2014: $3,016,7782014Assets 2015: $5,331,672Liabilities 2015: $1,878,957Net Assets 2015: $3,452,7152015Assets 2016: $5,686,819Liabilities 2016: $1,799,356Net Assets 2016: $3,887,4632016Assets 2017: $5,937,076Liabilities 2017: $1,742,298Net Assets 2017: $4,194,7782017Assets 2018: $6,261,180Liabilities 2018: $1,694,331Net Assets 2018: $4,566,8492018Assets 2019: $6,911,078Liabilities 2019: $1,562,095Net Assets 2019: $5,348,9832019Assets 2020: $8,292,797Liabilities 2020: $1,679,751Net Assets 2020: $6,613,0462020Assets 2021: $9,251,616Liabilities 2021: $1,581,869Net Assets 2021: $7,669,7472021Assets 2022: $9,941,853Liabilities 2022: $1,465,676Net Assets 2022: $8,476,1772022Assets 2023: $10,767,993Liabilities 2023: $1,416,238Net Assets 2023: $9,351,7552023Assets 2024: $12,021,427Liabilities 2024: $1,283,026Net Assets 2024: $10,738,4012024

Highlighted filing

2017

Assets$5,937,076
Liabilities$1,742,298
Net Assets$4,194,778

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,419,418Expenses 2011: $1,279,435Net Income 2011: $139,9832011Revenue 2012: $1,582,861Expenses 2012: $1,407,673Net Income 2012: $175,1882012Expenses 2013: $1,430,5362013Revenue 2014: $1,725,811Expenses 2014: $1,432,769Net Income 2014: $293,0422014Revenue 2015: $1,829,877Expenses 2015: $1,393,940Net Income 2015: $435,9372015Revenue 2016: $1,938,706Expenses 2016: $1,503,958Net Income 2016: $434,7482016Revenue 2017: $1,955,459Expenses 2017: $1,648,144Net Income 2017: $307,3152017Revenue 2018: $2,047,985Expenses 2018: $1,675,914Net Income 2018: $372,0712018Revenue 2019: $2,593,019Expenses 2019: $1,810,885Net Income 2019: $782,1342019Revenue 2020: $3,197,753Expenses 2020: $1,933,690Net Income 2020: $1,264,0632020Revenue 2021: $3,128,559Expenses 2021: $2,071,858Net Income 2021: $1,056,7012021Revenue 2022: $3,058,537Expenses 2022: $2,252,107Net Income 2022: $806,4302022Revenue 2023: $3,213,133Expenses 2023: $2,337,555Net Income 2023: $875,5782023Revenue 2024: $3,860,436Expenses 2024: $2,473,790Net Income 2024: $1,386,6462024

Highlighted filing

2017

Revenue$1,955,459
Expenses$1,648,144
Net Income$307,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,956,551
Mission and Program Overview

Mission

Tri-community is a full-service emergency response agency performing crisis mitigation by offering fire suppression, fire prevention, technical and vehicle rescue, inspection and code enforcement, medical first response with both basic and advanced life support, and public assistance calls.

Provision of crisis mitigation through the offering of fire suppression, fire prevention, rescue, medical first response and other services to the tri-community service delivery area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,672,285$3,674,680▲ $2,395
Savings and Temporary Cash Investments$1,885,946$2,195,797▲ $309,851
Prepaid Expenses and Deferred Charges$19,641$15,707▼ $3,934
Accounts Receivable$72,368$4,766▼ $67,602
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$5,686,819$5,937,076▲ $250,257
Other Assets Total$36,379$45,926▲ $9,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,512$978,480▼ $99,032
Deferred Revenue$688,203$708,647▲ $20,444
Accounts Payable and Accrued Expenses$33,641$55,171▲ $21,530
Total Liabilities$1,799,356$1,742,298▼ $57,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,887,463$4,194,778▲ $307,315
Total Net Assets Fund Balance$3,887,463$4,194,778▲ $307,315
Total Liabilities and Net Assets / Fund Balance$5,686,819$5,937,076▲ $250,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,249,052$3,933,426$7,182,478
Leasehold Improvements$124,110$207,870$331,980
Buildings$267,391$52,634$320,025
Land$34,127-$34,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Duane Pitts ChiefFire Chief/bFT$76,884$76,884
Steve WrightAsst Fire ChFT$64,784$64,784
David HuismanSecretary/trPT$5,832$5,832

Board Members and Trustees

NameTitle
Michael BartoPresident/ch
Bill MagoonBoard Member
Mike LogaBoard Member
Tim JohnsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Barto Hoss & Company P CSee Scheds L&o5751 UPTAIN ROAD SUITE 100, Chattanooga, TN 37411$144,990
Revenue and Support

Revenue Composition

Contributions and Grants
$129,064
Program Service Revenue
$1,812,798
Investment Income
$9,339
Other Revenue
$4,258
All Other Contributions
$80,099
Change in Net Assets
$307,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,459
Total Revenue per Audited Statements
$1,955,459
Total Revenue per Form 990
$1,955,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,595
Salaries, Compensation, and Employee Benefits$348,549
Total Fundraising Expense$8,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$395,556--$395,556
All Other Expenses$162,652$41,850-$204,502
Other Salaries and Wages$165,312--$165,312
Current Officers, Directors, Trustees, and Key Employees$152,966$5,916-$158,882
Occupancy$139,072--$139,072
Insurance$103,963--$103,963
Other Expenses$47,972--$47,972
Fees for Services Other$21,959$25,205-$47,164
Interest$33,486--$33,486
Fees for Services Accounting-$33,432-$33,432
Payroll Taxes$24,355--$24,355
Office Expenses$5,484$8,226$8,100$21,810
Information Technology$13,513--$13,513
Fees for Services Legal-$8,395-$8,395
Travel$4,876--$4,876
Total Functional Expenses$1,517,020$123,024$8,100$1,648,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,144
Total Expenses per Audited Statements$1,648,144
Total Expenses per Form 990$1,648,144
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael a BartoSee AdditionalSee Additional InfoNo$144,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

All board members review the 990 prior to its filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy requires of its officers and employees an annual recognition of transactions covered by the policy.

Form 990, Page 6, Part VI, Line 15A

The amounts paid to members of management are subject to annual approval in the board's budget process.

Form 990, Page 6, Part VI, Line 15B

The amounts paid to officers/key employees are subject to annual approval in the board's budget process.

Form 990, Page 6, Part VI, Line 19

The governing documents, the conflict of interest policy and financial statements are available at the organization's business office. The organization's 990 is posted annually at www.guidestar.org.

Form 990, Part VII

990 part vii, section b schedule l, part 4(a) schedule of services provided consulting 18,719 accounting 33,432 office & business administration costs 66,874 subscription account services 23,685 rent 2,280 --------- total 144,990 =========

Filing and Contact Details

Filer

Filer Name
Tri-community Volunteer Fire Dept
EIN
62-6047226
Phone
4238945231
Address
PO BOX 509, COLLEGEDALE, TN 37315

Signing Officer

Name
David Huisman
Title
Secretary/treasurer
Phone
4238945231
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Pitts Chief
Formed
1954
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
119

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tri-community is a full-service emergency response agency performing crisis mitigation by offering fire suppression, fire prevention, technical and vehicle rescue, inspection and code enforcement, medical first response with both basic and advanced life support, and public assistance calls.

Form 990, Part IX, Line 24E

Office & business admin c 40,124 0 0 uniforms & incentives 36,587 0 0 business office administr 0 26,750 0 subscription account serv 14,211 9,474 0 postage & freight 23,273 0 0 it & security expense 11,358 0 0 safety 10,447 0 0 equipment incentive fund 8,000 0 0 bad debts 7,173 0 0 dues & subscriptions 0 5,626 0 fire prevention 5,600 0 0 confined space expenses 3,099 0 0 miscellaneous disbursemen 2,580 0 0 penalties 200 0 0 total 162,652 41,850 0

Form 990, Part XII

Form 990, part xii, line 2c as in prior years, the organization's board has responsibility for the oversight/approval of the audited financial statements and the selection of an independent accountant.

Financial Statement Notes

Schedule D, Page 3, Part X

The company has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740. As of june 30, 2017, the company had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the company had no interest and penalties related to income taxes. Tax years ended june 30, 2014 through june 30, 2017 are open for examination by taxing authorities.

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IRS990/OccupancyGrp/TotalAmt0139072
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08226
IRS990/OfficeExpensesGrp/ProgramServicesAmt05484
IRS990/OfficeExpensesGrp/TotalAmt021810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036379
IRS990/OtherAssetsTotalGrp/EOYAmt045926
IRS990/OtherExpensesGrp/Desc0GAS, OIL & TIRES
IRS990/OtherExpensesGrp/Desc1REPAIRS-VEHICLES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS-EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0116958
IRS990/OtherExpensesGrp/ProgramServicesAmt164490
IRS990/OtherExpensesGrp/ProgramServicesAmt264406
IRS990/OtherExpensesGrp/ProgramServicesAmt347972
IRS990/OtherExpensesGrp/TotalAmt0116958
IRS990/OtherExpensesGrp/TotalAmt164490
IRS990/OtherExpensesGrp/TotalAmt264406
IRS990/OtherExpensesGrp/TotalAmt347972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04258
IRS990/OtherRevenueTotalAmt04258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165312
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024355
IRS990/PayrollTaxesGrp/TotalAmt024355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015707
IRS990/PrincipalOfficerNm0DUANE PITTS CHIEF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESPONSE FEE BILLING RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2CONFINED SPACE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01789354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01789354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08062
IRS990/PYOtherExpensesAmt01230395
IRS990/PYOtherRevenueAmt0120
IRS990/PYProgramServiceRevenueAmt01799614
IRS990/PYRevenuesLessExpensesAmt0434748
IRS990/PYSalariesCompEmpBnftPaidAmt0273563
IRS990/PYTotalExpensesAmt01503958
IRS990/PYTotalRevenueAmt01938706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01812798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01885946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02195797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08530514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt0603274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603274
IRS990ScheduleA/TotalSupportAmt0655371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320025
IRS990ScheduleD/EquipmentGrp/BookValueAmt03249052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03933426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07182478
IRS990ScheduleD/ExpensesSubtotalAmt01648144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331980
IRS990ScheduleD/RevenueSubtotalAmt01955459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740. AS OF JUNE 30, 2017, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE COMPANY HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03674680
IRS990ScheduleD/TotalExpensesPerForm990Amt01648144
IRS990ScheduleD/TotalRevenuePerForm990Amt01955459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01955459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648144
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL A BARTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE ADDITIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0144990
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE ADDITIONAL INFO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MR. BARTO IS A SHAREHOLDER IN BARTO, HOSS & CO., P.C., A CPA FIRM. IN LIEU OF HAVING BUSINESS OFFICE OVERHEAD AND REQUISITE EMPLOYEES TO HANDLE THE ACCOUNTING, BOOKKEEPING, SUBSCRIBER ACCOUNTING BILLING AND COLLECTING, ACCOUNTS PAYABLE DISBURSEMENTS, BANKING AND BUSINESS PLANNING AND ADMINISTRATIVE ISSUES, THESE FUNCTIONS HAVE BEEN OUTSOURCED TO THE ABOVE NAMED PROFESSIONAL SERVICES FIRM. SERVICES ARE PROVIDED BY 7 TO 10 EMPLOYEES OF THE PROFESSIONAL SERVICES FIRM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-COMMUNITY IS A FULL-SERVICE EMERGENCY RESPONSE AGENCY PERFORMING CRISIS MITIGATION BY OFFERING FIRE SUPPRESSION, FIRE PREVENTION, TECHNICAL AND VEHICLE RESCUE, INSPECTION AND CODE ENFORCEMENT, MEDICAL FIRST RESPONSE WITH BOTH BASIC AND ADVANCED LIFE SUPPORT, AND PUBLIC ASSISTANCE CALLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES OF ITS OFFICERS AND EMPLOYEES AN ANNUAL RECOGNITION OF TRANSACTIONS COVERED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMOUNTS PAID TO MEMBERS OF MANAGEMENT ARE SUBJECT TO ANNUAL APPROVAL IN THE BOARD'S BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNTS PAID TO OFFICERS/KEY EMPLOYEES ARE SUBJECT TO ANNUAL APPROVAL IN THE BOARD'S BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE. THE ORGANIZATION'S 990 IS POSTED ANNUALLY AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 PART VII, SECTION B SCHEDULE L, PART 4(A) SCHEDULE OF SERVICES PROVIDED CONSULTING 18,719 ACCOUNTING 33,432 OFFICE & BUSINESS ADMINISTRATION COSTS 66,874 SUBSCRIPTION ACCOUNT SERVICES 23,685 RENT 2,280 --------- TOTAL 144,990 =========
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE & BUSINESS ADMIN C 40,124 0 0 UNIFORMS & INCENTIVES 36,587 0 0 BUSINESS OFFICE ADMINISTR 0 26,750 0 SUBSCRIPTION ACCOUNT SERV 14,211 9,474 0 POSTAGE & FREIGHT 23,273 0 0 IT & SECURITY EXPENSE 11,358 0 0 SAFETY 10,447 0 0 EQUIPMENT INCENTIVE FUND 8,000 0 0 BAD DEBTS 7,173 0 0 DUES & SUBSCRIPTIONS 0 5,626 0 FIRE PREVENTION 5,600 0 0 CONFINED SPACE EXPENSES 3,099 0 0 MISCELLANEOUS DISBURSEMEN 2,580 0 0 PENALTIES 200 0 0 TOTAL 162,652 41,850 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART XII, LINE 2C AS IN PRIOR YEARS, THE ORGANIZATION'S BOARD HAS RESPONSIBILITY FOR THE OVERSIGHT/APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05686819
IRS990/TotalAssetsEOYAmt05937076
IRS990/TotalAssetsGrp/BOYAmt05686819
IRS990/TotalAssetsGrp/EOYAmt05937076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129064
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799356
IRS990/TotalLiabilitiesEOYAmt01742298
IRS990/TotalLiabilitiesGrp/BOYAmt01799356
IRS990/TotalLiabilitiesGrp/EOYAmt01742298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03887463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04194778
IRS990/TotalProgramServiceExpensesAmt01517020
IRS990/TotalProgramServiceRevenueAmt01812798
IRS990/TotalReportableCompFromOrgAmt0147500
IRS990/TotalRevenueGrp/ExclusionAmt09639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01816756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01955459
IRS990/TotalVolunteersCnt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05686819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05937076
IRS990/TravelGrp/ProgramServicesAmt04876
IRS990/TravelGrp/TotalAmt04876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.28$10.7$3.86$2.47$1.39
2023Detailed filing. Detailed filing data is available for this year.$10.8$1.42$9.35$3.21$2.34$0.88
2022Detailed filing. Detailed filing data is available for this year.$9.94$1.47$8.48$3.06$2.25$0.81
2021Detailed filing. Detailed filing data is available for this year.$9.25$1.58$7.67$3.13$2.07$1.06
2020Detailed filing. Detailed filing data is available for this year.$8.29$1.68$6.61$3.20$1.93$1.26
2019Detailed filing. Detailed filing data is available for this year.$6.91$1.56$5.35$2.59$1.81$0.78
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.69$4.57$2.05$1.68$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.94$1.74$4.19$1.96$1.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.69$1.80$3.89$1.94$1.50$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.33$1.88$3.45$1.83$1.39$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.01$3.02$1.73$1.43$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.32$2.72$1.43
2012Summary only. Only limited summary data is available for this year.$4.52$2.07$2.44$1.58$1.41$0.18
2011Summary only. Only limited summary data is available for this year.$4.21$1.94$2.27$1.42$1.28$0.14