Civic Intelligence

First Priority Tri County

990EZ • Fiscal year 2017 • EIN 37-1566601

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,948

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,110

Down $3,089 (-34%) from 2016

Net Assets

$6,110

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$93,134

Up $6,924 (+8.0%) from 2016

Expenses

Up

$96,223

Up $11,102 (+13%) from 2016

Net Income

Down

-$3,089

Down $4,178 (-384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$6,110
Liabilities$0
Net Assets$6,110
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$93,134
Expenses$96,223
Net Income-$3,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$96,079
Mission and Program Overview

Mission

Provide ongoing training, resources, and networking opportunities to students, youth pastors, and other volunteers to help them implement first priotity strategy on school campuses.

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-$92,155
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM BARGOExecutive DirectorFT$40,000$1,948$41,948
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
2018-10-23
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 1,319office supplies 2,136mileage 3,071meals 878corporate insurance 584missions 1,200school budgets 11,178training 14,499first priority bowl 6,037first priority regional 1,878conferences 218resource sales 14contingency 407”

Raw XML Appendix153 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/BOYAmt09199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06110
IRS990EZ/FundraisingGrossIncomeAmt06860
IRS990EZ/GrossReceiptsAmt096079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06110
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/EmployeeBenefitProgramAmt01948
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/OtherExpensesTotalAmt043419
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/ProgramServiceExpensesAmt092155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052804
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02945
IRS990EZ/SpecialEventsNetIncomeLossAmt03915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096223
IRS990EZ/TotalProgramServiceExpensesAmt092155
IRS990EZ/TotalRevenueAmt093134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086816
IRS990ScheduleA/Total509Grp/TotalAmt0454197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROMOTION 1,319OFFICE SUPPLIES 2,136MILEAGE 3,071MEALS 878CORPORATE INSURANCE 584MISSIONS 1,200SCHOOL BUDGETS 11,178TRAINING 14,499FIRST PRIORITY BOWL 6,037FIRST PRIORITY REGIONAL 1,878CONFERENCES 218RESOURCE SALES 14CONTINGENCY 407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BARGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06065216007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
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/AtSubmissionCreationDeviceId0224D43B74572F5549D6380D5EA8A1528BC6181BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0224D43B74572F5549D6380D5EA8A1528BC6181BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06101332018302xokcszz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTm016:33:07
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger West
ReturnHeader/ReturnTs02018-10-29T16:23:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$6,110
Liabilities
$0
Net assets
$6,110
Revenue
$93,134
Expenses
$96,223
Net income
-$3,089
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.06$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$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