Civic Intelligence

Tri-County Central Office Inc.

990EZ • Fiscal year 2015 • EIN 59-1605474

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,133

Down $17,894 (-27%) from 2014

Net Assets

Up

$48,133

Up $3,134 (+7.0%) from 2014

Liabilities

Down

$0

Down $21,028 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$94,031

Down $8,426 (-8.2%) from 2014

Expenses

Up

$90,897

Up $195 (+0.2%) from 2014

Net Income

Down

$3,134

Down $8,621 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$48,133
Liabilities$0
Net Assets$48,133
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$94,031
Expenses$90,897
Net Income$3,134
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$157,970
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMITHOffice ManagerFT$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
Manager
Phone
8133615440
Signed
2016-08-09
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 95bb raffle 335literature sales 86,588subscriptions news letter 266”

Description of other assets Part II line 24

“Category beginning of year end of yearother current petty cash 0 40inventory 0 27,873undepot funds 0 1,190prepaid insurance 0 885”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliabilities 21,028 0”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt09266
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/BOYAmt066027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069954
IRS990EZ/CostOfGoodsSoldAmt063939
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048133
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-63939
IRS990EZ/GrossReceiptsAmt0157970
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0732
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048133
IRS990EZ/OccupancyRentUtltsAndMaintAmt023211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL BILGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029988
IRS990EZ/OtherRevenueTotalAmt087284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE AA MEETINGS WITH LITERATURE
IRS990EZ/PrintingPublicationsPostageAmt03184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MORE PEOPLE ARE SOBER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090897
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AATAMPA-AREA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069954
IRS990ScheduleA/Total509Grp/TotalAmt069954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX ALLOWANCE 95BB RAFFLE 335LITERATURE SALES 86,588SUBSCRIPTIONS NEWS LETTER 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT PETTY CASH 0 40INVENTORY 0 27,873UNDEPOT FUNDS 0 1,190PREPAID INSURANCE 0 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 21,028 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08133615440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON POLK
ReturnHeader/ReturnTs02016-08-12T08:12:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,133
Liabilities
$0
Net assets
$48,133
Revenue
$94,031
Expenses
$90,897
Net income
$3,134
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