Civic Intelligence

Tri-County Industries Inc

EIN 56-0859662 • 501(c)3 • Rocky Mount, NC

View Organization Page

Profile

Tci is dedicated to enhancing the lives of people who are disabled or disadvantaged through work assessment, job training, and job placement.

1250 Atlantic AvenueRocky Mount, NC 27801

www.tciworks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,598,063

Up $2,254,483 (+52%) from 2023

Liabilities

Up

$683,732

Up $258,523 (+61%) from 2023

Net Assets

Up

$5,914,331

Up $1,995,960 (+51%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$4,869,263

Up $2,109,619 (+76%) from 2023

Expenses

Up

$3,273,520

Up $536,555 (+20%) from 2023

Net Income

Up

$1,595,743

Up $1,573,064 (+6936%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,375,016Liabilities 2011: $683,870Net Assets 2011: $1,691,1462011Assets 2012: $2,310,224Liabilities 2012: $656,735Net Assets 2012: $1,653,4892012Assets 2013: $2,158,769Liabilities 2013: $655,056Net Assets 2013: $1,503,7132013Assets 2014: $2,307,461Liabilities 2014: $763,371Net Assets 2014: $1,544,0902014Assets 2015: $2,348,997Liabilities 2015: $869,489Net Assets 2015: $1,479,5082015Assets 2016: $2,143,678Liabilities 2016: $807,013Net Assets 2016: $1,336,6652016Assets 2017: $2,839,812Liabilities 2017: $664,336Net Assets 2017: $2,175,4762017Assets 2018: $2,977,489Liabilities 2018: $599,920Net Assets 2018: $2,377,5692018Assets 2019: $3,242,394Liabilities 2019: $459,253Net Assets 2019: $2,783,1412019Assets 2020: $3,991,691Liabilities 2020: $1,377,460Net Assets 2020: $2,614,2312020Assets 2021: $4,445,060Liabilities 2021: $523,276Net Assets 2021: $3,921,7842021Assets 2022: $4,090,641Liabilities 2022: $405,145Net Assets 2022: $3,685,4962022Assets 2023: $4,343,580Liabilities 2023: $425,209Net Assets 2023: $3,918,3712023Assets 2024: $6,598,063Liabilities 2024: $683,732Net Assets 2024: $5,914,3312024

Highlighted filing

2024

Assets$6,598,063
Liabilities$683,732
Net Assets$5,914,331
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,192,101Expenses 2011: $3,074,907Net Income 2011: $117,1942011Revenue 2012: $3,193,703Expenses 2012: $3,211,081Net Income 2012: -$17,3782012Expenses 2013: $3,186,6332013Revenue 2014: $3,306,685Expenses 2014: $3,311,429Net Income 2014: -$4,7442014Revenue 2015: $3,518,904Expenses 2015: $3,571,191Net Income 2015: -$52,2872015Revenue 2016: $3,503,344Expenses 2016: $3,622,996Net Income 2016: -$119,6522016Revenue 2017: $4,240,979Expenses 2017: $3,340,029Net Income 2017: $900,9502017Revenue 2018: $3,452,376Expenses 2018: $3,261,333Net Income 2018: $191,0432018Revenue 2019: $3,723,576Expenses 2019: $3,380,838Net Income 2019: $342,7382019Revenue 2020: $3,299,227Expenses 2020: $3,166,206Net Income 2020: $133,0212020Revenue 2021: $4,296,291Expenses 2021: $2,475,999Net Income 2021: $1,820,2922021Revenue 2022: $2,747,218Expenses 2022: $2,275,065Net Income 2022: $472,1532022Revenue 2023: $2,759,644Expenses 2023: $2,736,965Net Income 2023: $22,6792023Revenue 2024: $4,869,263Expenses 2024: $3,273,520Net Income 2024: $1,595,7432024

Highlighted filing

2024

Revenue$4,869,263
Expenses$3,273,520
Net Income$1,595,743
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,598,063
Liabilities
$683,732
Net assets
$5,914,331
Revenue
$4,869,263
Expenses
$3,273,520
Net income
$1,595,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.68$5.91$4.87$3.27$1.60
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.43$3.92$2.76$2.74$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.41$3.69$2.75$2.28$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.52$3.92$4.30$2.48$1.82
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.38$2.61$3.30$3.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.46$2.78$3.72$3.38$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.60$2.38$3.45$3.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.66$2.18$4.24$3.34$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.81$1.34$3.50$3.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.87$1.48$3.52$3.57$0.05
2014Summary only. Only limited summary data is available for this year.$2.31$0.76$1.54$3.31$3.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.66$1.50$3.19
2012Summary only. Only limited summary data is available for this year.$2.31$0.66$1.65$3.19$3.21$0.02
2011Summary only. Only limited summary data is available for this year.$2.38$0.68$1.69$3.19$3.07$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,869,263
Mission and Program Overview

Mission

Tci is dedicated to enhancing the lives of people who are disabled or disadvantaged through work assessment, job training, and job placement.

Tci is dedicated to making a positive impact on the lives of those who have disabilities or disadvantages by providing work assessment, job training, and job placement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,095,793$2,519,095▲ $423,302
Cash and Non-Interest-Bearing Accounts$773,676$2,104,389▲ $1,330,713
Land, Buildings, and Equipment, Net$650,039$791,173▲ $141,134
Accounts Receivable$590,783$557,021▼ $33,762
Inventories for Sale or Use$32,782$69,587▲ $36,805
Prepaid Expenses and Deferred Charges$9,543$8,227▼ $1,316
Total Assets$4,343,580$6,598,063▲ $2,254,483
Other Assets Total$190,964$548,571▲ $357,607
Liabilities
Other Liabilities$293,000$548,781▲ $255,781
Accounts Payable and Accrued Expenses$132,209$134,951▲ $2,742
Total Liabilities$425,209$683,732▲ $258,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,916,614$5,907,074▲ $1,990,460
Net Assets With Donor Restrictions$1,757$7,257▲ $5,500
Total Net Assets Fund Balance$3,918,371$5,914,331▲ $1,995,960
Total Liabilities and Net Assets / Fund Balance$4,343,580$6,598,063▲ $2,254,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,759$1,853,592$1,989,351
Land$65,484-$65,484
Other Land Buildings$589,930--
Other Assets Org$548,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,095,793-▲ $423,302-$2,519,095
2022$1,990,253$27▲ $255,513$150,000$2,095,793
2021$2,254,207$26▼ $263,890-$1,990,253
2020$1,159,908$700,026▲ $394,723-$2,254,207
2019$606,217$500,026▲ $53,665-$1,159,908
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SharpePresidentFT$73,065$73,065

Board Members and Trustees

NameTitle
Christy TaylorPast Chair
Meredith DavisFinance Offi
Gusty CoatsInterim Chai
Robert Bruce RosellSecretary
Alpesh ThakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,705
Program Service Revenue
$3,215,502
Investment Income
$37,221
Other Revenue
$835
Change in Net Assets
$1,595,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,869,263
Total Revenue per Audited Statements
$4,869,263
Total Revenue per Form 990
$4,869,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,492
Other Expenses$1,172,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,722$328,923-$1,471,645
Other Employee Benefits$400,423$22,201-$422,624
Payroll Taxes$180,359$26,864-$207,223
Occupancy$192,779$8,812-$201,591
Fees for Services Other$70,745$111,979-$182,724
Travel$160,979$17,439-$178,418
All Other Expenses$51,095$13,725-$64,820
Depreciation Depletion$53,132$3,975-$57,107
Other Expenses$24,649$24,063-$48,712
Advertising-$30,215-$30,215
Total Functional Expenses$2,667,150$606,370$0$3,273,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,273,520
Total Expenses per Audited Statements$3,273,520
Total Expenses per Form 990$3,273,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$548,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organizations process to review form 990. Each board member of the finance committee receives a copy of the tax return and the committee reviews it at their meeting. It is announced at the full board meeting that copies of the tax return are available upon request.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually, along with all personnel policies and procedures.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official. An annual performance review is conducted by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers. Management staff have annual performance reviews conducted by the president. Job descriptions are reviewed annually for accuracy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation. Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Industries Inc
EIN
56-0859662
Phone
2529773800
Address
1250 ATLANTIC AVENUE, ROCKY MOUNT, NC 27801

Signing Officer

Name
Margaret Sharpe
Title
President
Phone
2529773800
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Sharpe
Formed
1966
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
164

Preparer

Firm
Gregory T Redman CPA
Address
410 DOWD ST, TARBORO, NC 27886-4832
Preparer
Gregory T Redman
Phone
2526411999
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4. The purpose of the endowment fund is to provide the organization with additional financial resources to fund special projects or meet specific needs of the organization. Part x, line 2. This liability is a lease liability which is offset by the lease asset.”

Raw XML AppendixShowing 400 of 425 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION ACTIVITIES PROVIDE WORK TRAINING, INCLUDING ASSEMBLY, INSPECTION, MATERIAL HANDLING AND HOUSEKEEPING, TO PERSONS WITH DISABILTIES AND DISADVANTAGES. CLIENTS PERFORM WORK FOR AREA INDUSTRIES. PRODUCTION ACTIVITIES NOT ONLY PROVIDE WAGES FOR INDIVIDUALS, IT IS THE MEANS TO TEACH APPROPRIATE WORK BEHAVIORS AND THE IMPORTANCE OF GOOD QUALITY WORK.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE ASSETS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4. THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE THE ORGANIZATION WITH ADDITIONAL FINANCIAL RESOURCES TO FUND SPECIAL PROJECTS OR MEET SPECIFIC NEEDS OF THE ORGANIZATION. PART X, LINE 2. THIS LIABILITY IS A LEASE LIABILITY WHICH IS OFFSET BY THE LEASE ASSET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. EACH BOARD MEMBER OF THE FINANCE COMMITTEE RECEIVES A COPY OF THE TAX RETURN AND THE COMMITTEE REVIEWS IT AT THEIR MEETING. IT IS ANNOUNCED AT THE FULL BOARD MEETING THAT COPIES OF THE TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, ALONG WITH ALL PERSONNEL POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS. MANAGEMENT STAFF HAVE ANNUAL PERFORMANCE REVIEWS CONDUCTED BY THE PRESIDENT. JOB DESCRIPTIONS ARE REVIEWED ANNUALLY FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529773800

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