Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$340,304
Up $8,574 (+2.6%) from 2016
Net Assets
Up$333,494
Up $6,607 (+2.0%) from 2016
Liabilities
Up$6,810
Up $1,967 (+41%) from 2016
Revenue And Expenses
Revenue
Up$108,538
Up $3,892 (+3.7%) from 2016
Expenses
Up$125,800
Up $14,155 (+13%) from 2016
Net Income
Down-$17,262
Down $10,263 (-147%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $132,108
Mission and Program Overview
Mission
Support of alcoholics anonymous members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVDE MEETING ROOMS FOR ABOUT 55 ALCOHOLICS ANONYMOUS MEETINGS PER WEEK, PLUS SOCIAL AREAS AND SPECIAL EVENTS (DINERS, PICNICS, ETC) | - | $103,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF BIERMAN | Chairman | PT | $0 | - | - |
| JON COOK | Chairman | PT | $0 | - | - |
| JOSEPH JEFFREY | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tri County Center Inc
- EIN
- 31-1189066
- Phone
- 5137719240
- Address
- 2031 E KEMPER ROAD, CINCINNATI, OH 45241
Signing Officer
- Name
- Joseph Jeffrey
- Title
- Treasurer
- Phone
- 5137719240
- Signed
- 2018-10-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- D'ANDREA EBEL & CO
- Address
- 11414 DEERFIELD RD, CINCINNATI, OH 45242-2107
- Preparer
- MICHELLE D'ANDREA
- Phone
- 5134890322
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 5,046 auto expense 1,589 bank service charges 583 office expense 2,018 special events 6,095 supplies 2,380 taxes 85 fees 100 misc expense 782 insurance 548 reconciliation -48 non-investment depreciation 22,342 total 41,520”
Form 990-ez, Part I, Line 20
“INCREASE IN VALUE 23,869”
Form 990-ez, Part II, Line 24
“16,366 16,366 less accumulated depreciation 10,159 11,312 deposits -307 -1,051 inventory 2,897 2,651 prepaids 2,984 4,038 deposits in transit 2,141 4,441 total 13,922 15,133”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,043 4,961 payroll liabilities 1,800 1,849”
Raw XML Appendix164 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT NOEL |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MATT NOEL |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2031 E KEMPER ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 199022 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68015 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23570 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2222 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 331730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 340304 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35226 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132108 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 58796 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5297 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 147339 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 126149 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 326887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 333494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 326887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 333494 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF BIERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH JEFFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15133 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23869 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF ALCOHOLICS ANONYMOUS MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVDE MEETING ROOMS FOR ABOUT 55 ALCOHOLICS ANONYMOUS MEETINGS PER WEEK, PLUS SOCIAL AREAS AND SPECIAL EVENTS (DINERS, PICNICS, ETC) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4843 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6810 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103458 |
| IRS990EZ/TotalRevenueAmt | 0 | 108538 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 472794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 64093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31038 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 536887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100738 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 567925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 5,046 AUTO EXPENSE 1,589 BANK SERVICE CHARGES 583 OFFICE EXPENSE 2,018 SPECIAL EVENTS 6,095 SUPPLIES 2,380 TAXES 85 FEES 100 MISC EXPENSE 782 INSURANCE 548 RECONCILIATION -48 NON-INVESTMENT DEPRECIATION 22,342 TOTAL 41,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN VALUE 23,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 16,366 16,366 LESS ACCUMULATED DEPRECIATION 10,159 11,312 DEPOSITS -307 -1,051 INVENTORY 2,897 2,651 PREPAIDS 2,984 4,038 DEPOSITS IN TRANSIT 2,141 4,441 TOTAL 13,922 15,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,043 4,961 PAYROLL LIABILITIES 1,800 1,849 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH JEFFREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137719240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI COUNTY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIC |
| ReturnHeader/Filer/EIN | 0 | 311189066 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137719240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2031 E KEMPER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45241 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8F87A8E490A268CAAC51F21BBDAD625B1E05BF3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC15D425A9B8082F75DF65B0738E3BD7176F559B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.143.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311192433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'ANDREA EBEL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11414 DEERFIELD RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452422107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5134890322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE D'ANDREA |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T16:09:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $340,304
- Liabilities
- $6,810
- Net assets
- $333,494
- Revenue
- $108,538
- Expenses
- $125,800
- Net income
- -$17,262