Civic Intelligence

Tri State Section Imsa

990EZ • Fiscal year 2022 • EIN 90-1249253

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilewww.tristate.imsasafety.org
4800 Landchester RdCleveland, OH 44109

(216) 348-3926

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$360,896

Up $38,636 (+12%) from 2021

Net Assets

Up

$360,896

Up $38,636 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$108,017

Up $51,555 (+91%) from 2021

Expenses

Up

$69,381

Up $21,636 (+45%) from 2021

Net Income

Up

$38,636

Up $29,919 (+343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2017: $230,255Liabilities 2017: $02017Assets 2021: $322,260Liabilities 2021: $0Net Assets 2021: $322,2602021Assets 2022: $360,896Liabilities 2022: $0Net Assets 2022: $360,8962022Assets 2023: $361,525Liabilities 2023: $0Net Assets 2023: $361,5252023Assets 2024: $384,906Liabilities 2024: $0Net Assets 2024: $384,9062024

Highlighted filing

2022

Assets$360,896
Liabilities$0
Net Assets$360,896
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0Revenue 2017: $98,810Expenses 2017: $53,652Net Income 2017: $45,1582017Revenue 2021: $56,462Expenses 2021: $47,745Net Income 2021: $8,7172021Revenue 2022: $108,017Expenses 2022: $69,381Net Income 2022: $38,6362022Revenue 2023: $24,695Expenses 2023: $24,066Net Income 2023: $6292023Revenue 2024: $97,463Expenses 2024: $74,082Net Income 2024: $23,3812024

Highlighted filing

2022

Revenue$108,017
Expenses$69,381
Net Income$38,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$108,017
Mission and Program Overview

Mission

Provide quality certification programs for the safe installation,operation and maintenanceof public safety systems

Program Services

DescriptionGrantsExpenses
Certification Training for operating public safety systems$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL CIUPASecretary/Treasurer-$0--
Jason E KowalczykPresident And Delegate-$0--
Jerry MartinChair-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Section Imsa
EIN
90-1249253
Phone
2163483926
Address
4800 LANDCHESTER RD, CLEVELAND, OH 44109

Signing Officer

Name
Paul Ciupa
Title
Secretary-treasurer
Phone
2164702140
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Margolis & Millerinc
Address
6690 BETA DR Rm 112, MAYFIELD VILLAGE, OH 44143
Preparer
Michael A Miller
Phone
4404614066
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 36.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: IMSA-NATIONAL. Purpose of Payment: DUES. Amount of Payment: 20,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CERTIFICATION. Amount: 30,616. Description: CONFERENCES. Amount: 4,514. Description: BEG BALANCE ADJ. Amount: 21. Description: BANK FEES/RETUNS/ACH/MERCHANT FEES. Amount: 139. Description: FWT ON INTEREST. Amount: 9. Description: MEETINGS/FOOD. Amount: 867. Description: TRAVEL EXP. Amount: 2,493. Total to Form 990-EZ, line 16: 38,659.”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02163483926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 LANDCHESTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0322260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010722
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0322260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360896
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0108017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0322260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0322260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL CIUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason E Kowalczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide quality certification programs for the safe installation,operation and maintenanceof public safety systems
IRS990EZ/ProgramServiceRevenueAmt0103361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Certification Training for operating public safety systems
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069381
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108017
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.tristate.imsasafety.org/
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate Name: IMSA-NATIONAL. Purpose of Payment: DUES. Amount of Payment: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CERTIFICATION. Amount: 30,616. Description: CONFERENCES. Amount: 4,514. Description: BEG BALANCE ADJ. Amount: 21. Description: BANK FEES/RETUNS/ACH/MERCHANT FEES. Amount: 139. Description: FWT ON INTEREST. Amount: 9. Description: MEETINGS/FOOD. Amount: 867. Description: TRAVEL EXP. Amount: 2,493. Total to Form 990-EZ, line 16: 38,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CIUPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164702140
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI STATE SECTION IMSA
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0901249253
ReturnHeader/Filer/PhoneNum02163483926
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 LANDCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341619911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGOLIS & MILLERINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06690 BETA DR Rm 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404614066
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Miller
ReturnHeader/ReturnTs02023-11-08T13:54:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIUPA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,896
Liabilities
$0
Net assets
$360,896
Revenue
$108,017
Expenses
$69,381
Net income
$38,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.97$0.74$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.25$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.08$0.69$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.56$0.48$0.09
2017Summary only. Only limited summary data is available for this year.$2.30$0.00$0.99$0.54$0.45