Civic Intelligence

Tri State Stone Operators Association Inc

990 • Fiscal year 2021 • EIN 83-3704780

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
PO Box 194Kingwood, WV 26537

(304) 376-5373

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$36,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

125%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$86,920

Down $9,135 (-9.5%) from 2020

Net Assets

Down

$86,760

Down $9,295 (-9.7%) from 2020

Liabilities

Up

$160

Up $160 from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Up

$90,001

Up $49,962 (+125%) from 2020

Expenses

Up

$99,296

Up $25,859 (+35%) from 2020

Net Income

Up

-$9,295

Up $24,103 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2019: $95,053Liabilities 2019: $0Net Assets 2019: $95,0532019Assets 2020: $96,055Liabilities 2020: $0Net Assets 2020: $96,0552020Assets 2021: $86,920Liabilities 2021: $160Net Assets 2021: $86,7602021Assets 2022: $77,234Liabilities 2022: $2,585Net Assets 2022: $74,6492022Assets 2023: $75,702Liabilities 2023: $2,538Net Assets 2023: $73,1642023Assets 2024: $92,280Liabilities 2024: $1,441Net Assets 2024: $90,8392024

Highlighted filing

2021

Assets$86,920
Liabilities$160
Net Assets$86,760
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $90,223Expenses 2019: $87,411Net Income 2019: $2,8122019Revenue 2020: $40,039Expenses 2020: $73,437Net Income 2020: -$33,3982020Revenue 2021: $90,001Expenses 2021: $99,296Net Income 2021: -$9,2952021Revenue 2022: $92,950Expenses 2022: $105,061Net Income 2022: -$12,1112022Revenue 2023: $97,750Expenses 2023: $99,235Net Income 2023: -$1,4852023Revenue 2024: $107,900Expenses 2024: $90,225Net Income 2024: $17,6752024

Highlighted filing

2021

Revenue$90,001
Expenses$99,296
Net Income-$9,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.1
Gross Receipts
$90,001
Mission and Program Overview

Mission

To promote the business interests of its memebers by providing research, training, and mine rescue support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,055$86,920▼ $9,135
Rtn Earn Endowment Incm Other Fnds$96,055$86,760▼ $9,295
Total Assets$96,055$86,920▼ $9,135
Liabilities
Other Liabilities-$160-
Total Liabilities$0$160▲ $160
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,055$86,760▼ $9,295
Total Liabilities and Net Assets / Fund Balance$96,055$86,920▼ $9,135
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald FirnSecretary & TrainerPT$36,000$36,000
Gary DixonTreasurer & DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Kristopher LillyPresident
Kerry LillyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$90,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,296
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Occupancy$15,600$0$0$15,600
Insurance$10,726$0$0$10,726
Office Expenses$2,413$0$0$2,413
Travel$1,847$0$0$1,847
All Other Expenses$0$1,769$0$1,769
Fees for Services Accounting$0$625$0$625
Other Expenses$582$0$0$582
Total Functional Expenses$96,902$2,394$0$99,296
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Tri State Stone Operators Association Inc
EIN
83-3704780
Phone
3043765373
Address
PO BOX 194, KINGWOOD, WV 26537

Signing Officer

Name
Gary E Dixon
Title
Treasurer
Phone
3043765373
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary E Dixon
Formed
2018
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Herman J Price CPA Ac
Address
195 GREENBAG RD, MORGANTOWN, WV 26501
Preparer
Corey E Bechtel CPA
Phone
3045998075
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The books and records of the organization are available to the public upon written request”

Pt VI, Line 12C

“All members of the governing body were involved in the decision making process.”

Pt VI, Line 15A

“All members of the governing body were involved in the decision making process.”

Pt VI, Line 15B

“All of the officers or key employees were involved in the decision making process.”

Pt VI, Line 11B

“All of the information has been provided to each member on the governing body before filing this form.”

Raw XML Appendix309 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,920
Liabilities
$160
Net assets
$86,760
Revenue
$90,001
Expenses
$99,296
Net income
-$9,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.08$0.90$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.98$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.75$0.93$1.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.90$0.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.73$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.90$0.87$0.03