Civic Intelligence

Tri-County Central Office Inc.

990EZ • Fiscal year 2014 • EIN 59-1605474

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.AATAMPA-AREA.ORG
8019 North Himes AveTampa, FL 33614

(813) 933-9722

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$66,027

Up $9,918 (+18%) from 2013

Net Assets

Up

$44,999

Up $11,755 (+35%) from 2013

Liabilities

Down

$21,028

Down $1,837 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$102,457

Up $8,307 (+8.8%) from 2013

Expenses

Down

$90,702

Down $3,784 (-4.0%) from 2013

Net Income

Up

$11,755

Up $12,091 (+3599%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2011: $60,220Liabilities 2011: $3,646Net Assets 2011: $56,5742011Assets 2012: $56,921Liabilities 2012: $2,904Net Assets 2012: $54,0172012Assets 2013: $56,109Liabilities 2013: $22,865Net Assets 2013: $33,2442013Assets 2014: $66,027Liabilities 2014: $21,028Net Assets 2014: $44,9992014Assets 2015: $48,133Liabilities 2015: $0Net Assets 2015: $48,1332015Assets 2016: $67,411Liabilities 2016: $7,9512016Assets 2017: $81,537Liabilities 2017: $22,4482017Assets 2018: $94,245Liabilities 2018: $30,5382018Assets 2019: $101,518Liabilities 2019: $44,6732019Assets 2020: $100,273Liabilities 2020: $55,279Net Assets 2020: $44,9942020Assets 2021: $117,507Liabilities 2021: $70,129Net Assets 2021: $47,3782021Assets 2022: $138,488Liabilities 2022: $83,333Net Assets 2022: $55,1552022Assets 2023: $174,785Liabilities 2023: $100,377Net Assets 2023: $74,4082023Assets 2024: $0Net Assets 2024: $74,4082024

Highlighted filing

2014

Assets$66,027
Liabilities$21,028
Net Assets$44,999
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,444Expenses 2011: $96,473Net Income 2011: -$5,0292011Revenue 2012: $90,576Expenses 2012: $92,968Net Income 2012: -$2,3922012Revenue 2013: $94,150Expenses 2013: $94,486Net Income 2013: -$3362013Revenue 2014: $102,457Expenses 2014: $90,702Net Income 2014: $11,7552014Revenue 2015: $94,031Expenses 2015: $90,897Net Income 2015: $3,1342015Revenue 2016: $92,498Expenses 2016: $100,324Net Income 2016: -$7,8262016Revenue 2017: $96,998Expenses 2017: $99,362Net Income 2017: -$2,3642017Revenue 2018: $109,612Expenses 2018: $105,060Net Income 2018: $4,5522018Revenue 2019: $96,265Expenses 2019: $103,127Net Income 2019: -$6,8622019Revenue 2020: $93,844Expenses 2020: $105,695Net Income 2020: -$11,8512020Revenue 2021: $102,911Expenses 2021: $100,527Net Income 2021: $2,3842021Revenue 2022: $114,950Expenses 2022: $107,173Net Income 2022: $7,7772022Revenue 2023: $129,450Expenses 2023: $110,197Net Income 2023: $19,2532023Revenue 2024: $02024

Highlighted filing

2014

Revenue$102,457
Expenses$90,702
Net Income$11,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$159,693
Mission and Program Overview

Mission

Our primary purpose is to stay sober and help other alcoholics to achieve sobriety

Service aa meetings with literature

Program Services

DescriptionGrantsExpenses
MORE PEOPLE ARE SOBER--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMITHOffice ManagerFT$0--
SAM FISHERTd-$0--
BRIAN LORIGVcd-$0--
DAVE FRALEYD-$0--
AL BILGERCd-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Central Office Inc
EIN
59-1605474
Address
8019 NORTH HIMES AVE, TAMPA, FL 33614

Signing Officer

Name
Timothy Smith
Title
Office Manager
Phone
8139339123
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Carlton Polk & Associates Inc
Address
P O BOX 24144, Tampa, FL 33623
Preparer
Carlton Polk
Phone
8133615440
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsales tax allowance 151bb raffle 200subscriptions news letter 401”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 22,865 21,028”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt08596
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08139339722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08019 N HIMES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078071
IRS990EZ/CostOfGoodsSoldAmt057236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066027
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023634
IRS990EZ/GrossReceiptsAmt0159693
IRS990EZ/GrossSalesOfInventoryAmt080870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044999
IRS990EZ/OccupancyRentUtltsAndMaintAmt023589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/PersonNm0TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LORIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL BILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VCD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt0752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE AA MEETINGS WITH LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt010404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORE PEOPLE ARE SOBER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022865
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090702
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AATAMPA-AREA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090576
IRS990ScheduleA/Total509Grp/TotalAmt0169550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX ALLOWANCE 151BB RAFFLE 200SUBSCRIPTIONS NEWS LETTER 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 22,865 21,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139339123
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CENTRAL OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0591605474
ReturnHeader/Filer/USAddress/AddressLine1Txt08019 NORTH HIMES AVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593285868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLTON POLK & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 24144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033623
ReturnHeader/PreparerPersonGrp/PhoneNum08133615440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON POLK
ReturnHeader/ReturnTs02015-05-27T09:47:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,027
Liabilities
$21,028
Net assets
$44,999
Revenue
$102,457
Expenses
$90,702
Net income
$11,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.00$0.74$1.29$1.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.83$0.55$1.15$1.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.70$0.47$1.03$1.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$0.94$1.06$0.12
2019Summary only. Only limited summary data is available for this year.$1.02$0.45$0.96$1.03$0.07
2018Summary only. Only limited summary data is available for this year.$0.94$0.31$1.10$1.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.82$0.22$0.97$0.99$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.08$0.92$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.02$0.91$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.91$0.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$0.91$0.96$0.05