Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$305,712
Down $34,592 (-10%) from 2017
Net Assets
Down$298,255
Down $35,239 (-11%) from 2017
Liabilities
Up$7,457
Up $647 (+9.5%) from 2017
Revenue
Up$113,108
Up $4,570 (+4.2%) from 2017
Expenses
Up$127,468
Up $1,668 (+1.3%) from 2017
Net Income
Up-$14,360
Up $2,902 (+17%) from 2017
Support of alcoholics anonymous members
| Description | Grants | Expenses |
|---|---|---|
| PROVDE MEETING ROOMS FOR ABOUT 55 ALCOHOLICS ANONYMOUS MEETINGS PER WEEK, PLUS SOCIAL AREAS AND SPECIAL EVENTS (DINERS, PICNICS, ETC) | - | $105,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF BIERMAN | Chairman | - | $0 | - | - |
| JON COOK | Chairman | - | $0 | - | - |
| JOSEPH JEFFREY | Treasurer | - | $0 | - | - |
“Expenses insurance 5,388 auto expense 1,559 bank service charges 602 office expense 1,431 special events 6,816 supplies 3,055 taxes 85 misc expense 25 insurance 472 non-investment depreciation 22,454 total 41,887”
“Increase in value 0 change in value -20,878”
“16,366 16,366 less accumulated depreciation 11,312 12,465 deposits -1,051 9 inventory 2,651 3,562 prepaids 4,038 3,967 deposits in transit 4,441 5,106 santa party 0 -779 total 15,133 15,766”
“Accounts payable and accrued expenses 4,962 5,590 payroll liabilities 1,849 1,867”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT NOEL |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MATT NOEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5137719240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2031 E KEMPER ROAD |
| 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 | 199022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 174598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69069 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 24682 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10392 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14360 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1734 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305712 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -892 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 38717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148182 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 63399 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6214 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 126149 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 115348 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 333493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 298255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 333493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 298255 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32471 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | 15133 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15766 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -20878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41887 |
| 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 | 105014 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51376 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6811 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105014 |
| IRS990EZ/TotalRevenueAmt | 0 | 113108 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 441125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 133706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31943 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 574831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 574831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 606774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 5,388 AUTO EXPENSE 1,559 BANK SERVICE CHARGES 602 OFFICE EXPENSE 1,431 SPECIAL EVENTS 6,816 SUPPLIES 3,055 TAXES 85 MISC EXPENSE 25 INSURANCE 472 NON-INVESTMENT DEPRECIATION 22,454 TOTAL 41,887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN VALUE 0 CHANGE IN VALUE -20,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 16,366 16,366 LESS ACCUMULATED DEPRECIATION 11,312 12,465 DEPOSITS -1,051 9 INVENTORY 2,651 3,562 PREPAIDS 4,038 3,967 DEPOSITS IN TRANSIT 4,441 5,106 SANTA PARTY 0 -779 TOTAL 15,133 15,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,962 5,590 PAYROLL LIABILITIES 1,849 1,867 |
| 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 | 2019-06-27 |
| 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 | BC15D425A9B8082F75DF65B0738E3BD7176F559B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC15D425A9B8082F75DF65B0738E3BD7176F559B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.143.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:42 |
| 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 | 2019-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE D'ANDREA |
| ReturnHeader/ReturnTs | 0 | 2019-07-11T08:22:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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