Civic Intelligence

First Priority Tri County

990EZ • Fiscal year 2018 • EIN 37-1566601

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileN/A
PO Box 435Corbin, KY 40702

(606) 521-6007

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

143%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,848

Up $8,738 (+143%) from 2017

Net Assets

Up

$13,867

Up $7,757 (+127%) from 2017

Liabilities

Up

$981

Up $981 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$105,880

Up $12,746 (+14%) from 2017

Expenses

Up

$98,123

Up $1,900 (+2.0%) from 2017

Net Income

Up

$7,757

Up $10,846 (+351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2011: $4,837Liabilities 2011: $02011Assets 2012: $7,667Liabilities 2012: $02012Assets 2013: $4,982Liabilities 2013: $02013Assets 2014: $2,950Liabilities 2014: $02014Assets 2015: $8,110Liabilities 2015: $02015Assets 2016: $9,199Liabilities 2016: $02016Assets 2017: $6,110Liabilities 2017: $0Net Assets 2017: $6,1102017Assets 2018: $14,848Liabilities 2018: $981Net Assets 2018: $13,8672018Assets 2019: $46,284Liabilities 2019: $0Net Assets 2019: $46,2842019Assets 2020: $48,653Liabilities 2020: $0Net Assets 2020: $48,6532020Assets 2021: $57,310Liabilities 2021: $0Net Assets 2021: $57,3102021Assets 2022: $53,934Liabilities 2022: $353Net Assets 2022: $53,5812022Assets 2023: $56,153Liabilities 2023: $3,787Net Assets 2023: $52,3662023Assets 2024: $54,400Liabilities 2024: $9,083Net Assets 2024: $45,3172024

Highlighted filing

2018

Assets$14,848
Liabilities$981
Net Assets$13,867
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,000Expenses 2011: $75,110Net Income 2011: -$3,1102011Revenue 2012: $80,119Expenses 2012: $77,289Net Income 2012: $2,8302012Revenue 2013: $90,205Expenses 2013: $92,890Net Income 2013: -$2,6852013Revenue 2014: $73,544Expenses 2014: $75,576Net Income 2014: -$2,0322014Revenue 2015: $94,655Expenses 2015: $89,495Net Income 2015: $5,1602015Revenue 2016: $86,210Expenses 2016: $85,121Net Income 2016: $1,0892016Revenue 2017: $93,134Expenses 2017: $96,223Net Income 2017: -$3,0892017Revenue 2018: $105,880Expenses 2018: $98,123Net Income 2018: $7,7572018Revenue 2019: $123,430Expenses 2019: $91,013Net Income 2019: $32,4172019Revenue 2020: $88,082Expenses 2020: $85,713Net Income 2020: $2,3692020Revenue 2021: $95,305Expenses 2021: $86,648Net Income 2021: $8,6572021Revenue 2022: $109,440Expenses 2022: $113,169Net Income 2022: -$3,7292022Revenue 2023: $126,218Expenses 2023: $127,933Net Income 2023: -$1,7152023Revenue 2024: $102,914Expenses 2024: $109,963Net Income 2024: -$7,0492024

Highlighted filing

2018

Revenue$105,880
Expenses$98,123
Net Income$7,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$108,509
Mission and Program Overview

Mission

Provide Training and Resources

Provide training and resourses

Program Services

DescriptionGrantsExpenses
WE PROVIDE SUPPORTTRAINING AND RESOURCES FOR 28 SCHOOLS WHICH AVERAGES 1450 PERSONS BENEFITED WEEKLY COMMUNITY EVENTS LUNCHEONS ETC HAVE GREATYLY IMPACTED OUR REGION-$100,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BARGOExecutive DirectorFT$40,000$4,048$44,048
SHELIA MULLINSTreasurerPT$0--
JEFF KECKPresident-$0--
DEWAYNE JONESVice President-$0--
LONNIE ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
First Priority Tri-county Inc
EIN
37-1566601
Address
PO BOX 435, CORBIN, KY 40702

Signing Officer

Name
Tim Bargo
Title
Executive Direc
Phone
6065216007
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
West Accounting Inc
Address
503 S Kentucky St, Corbin, KY 40701
Preparer
Roger West
Phone
6065280200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpromotion 1,499office supplies 1,602mileage 3,864meals 798corporate insurance 545missions 500school budgets 11,560training 14,979first priority bowl 5,303first priority regional 2,515conferences 409licenses & permits 16contingency 1,056sales tax 72”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 0 981”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM BARGO
IRS990EZ/BooksInCareOfDetail/PhoneNum06065216007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORBIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101139
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014848
IRS990EZ/FundraisingGrossIncomeAmt07370
IRS990EZ/GrossReceiptsAmt0108509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM BARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELIA MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF KECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEWAYNE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LONNIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND RESOURSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE SUPPORTTRAINING AND RESOURCES FOR 28 SCHOOLS WHICH AVERAGES 1450 PERSONS BENEFITED WEEKLY COMMUNITY EVENTS LUNCHEONS ETC HAVE GREATYLY IMPACTED OUR REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053405
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02629
IRS990EZ/SpecialEventsNetIncomeLossAmt04741
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098123
IRS990EZ/TotalProgramServiceExpensesAmt0100750
IRS990EZ/TotalRevenueAmt0105880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079755
IRS990ScheduleA/Total509Grp/TotalAmt0475890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROMOTION 1,499OFFICE SUPPLIES 1,602MILEAGE 3,864MEALS 798CORPORATE INSURANCE 545MISSIONS 500SCHOOL BUDGETS 11,560TRAINING 14,979FIRST PRIORITY BOWL 5,303FIRST PRIORITY REGIONAL 2,515CONFERENCES 409LICENSES & PERMITS 16CONTINGENCY 1,056SALES TAX 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 0 981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06065216007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRIORITY TRI-COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0371566601
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0CORBIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F3EAE08E68393D1E912734783022416A7CC2AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F3EAE08E68393D1E912734783022416A7CC2AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06101332019295xscvxy4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTm016:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 S Kentucky St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corbin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040701
ReturnHeader/PreparerPersonGrp/PhoneNum06065280200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger West
ReturnHeader/ReturnTs02019-10-22T16:30:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,848
Liabilities
$981
Net assets
$13,867
Revenue
$105,880
Expenses
$98,123
Net income
$7,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.03$1.10$0.07
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.04$0.52$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.09$1.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.95$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.86$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$1.23$0.91$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.06$0.98$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.93$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.86$0.85$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.95$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.74$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.90$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.80$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.72$0.75$0.03