Civic Intelligence

Tri-District Intergroup Inc

EIN 59-2914891 • 501(c)3 • Pensacola, FL

Profile

Providing information and assistance to individuals and groups in Alcoholics Anonymous

600 University Office Blvd Suite 14Pensacola, FL 32504

www.aapensacola.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$17,430

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$44,578

Up $3,361 (+8.2%) from 2023

Liabilities

Down

$3,715

Down $441 (-11%) from 2023

Net Assets

Up

$40,863

Up $3,802 (+10%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$38,483

Up $6,277 (+19%) from 2023

Expenses

Up

$34,681

Up $1,557 (+4.7%) from 2023

Net Income

Up

$3,802

Up $4,720 (+514%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2011: $15,505Liabilities 2011: $1,0072011Assets 2012: $19,001Liabilities 2012: $8422012Assets 2013: $21,091Liabilities 2013: $1,3872013Assets 2014: $19,222Liabilities 2014: $9192014Assets 2015: $20,289Liabilities 2015: $1,2122015Assets 2016: $26,565Liabilities 2016: $1,0622016Assets 2017: $28,736Liabilities 2017: $1,0542017Assets 2018: $32,314Liabilities 2018: $1,2262018Assets 2019: $30,906Liabilities 2019: $1,6222019Assets 2020: $32,992Liabilities 2020: $1,1702020Assets 2022: $39,705Liabilities 2022: $1,726Net Assets 2022: $37,9792022Assets 2023: $41,217Liabilities 2023: $4,156Net Assets 2023: $37,0612023Assets 2024: $44,578Liabilities 2024: $3,715Net Assets 2024: $40,8632024

Highlighted filing

2024

Assets$44,578
Liabilities$3,715
Net Assets$40,863
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,068Expenses 2011: $23,353Net Income 2011: $3,7152011Revenue 2012: $28,045Expenses 2012: $24,384Net Income 2012: $3,6612012Revenue 2013: $23,004Expenses 2013: $21,459Net Income 2013: $1,5452013Revenue 2014: $23,237Expenses 2014: $24,643Net Income 2014: -$1,4062014Revenue 2015: $24,063Expenses 2015: $23,566Net Income 2015: $4972015Revenue 2016: $29,604Expenses 2016: $23,178Net Income 2016: $6,4262016Revenue 2017: $27,554Expenses 2017: $25,375Net Income 2017: $2,1792017Revenue 2018: $28,807Expenses 2018: $25,401Net Income 2018: $3,4062018Revenue 2019: $28,132Expenses 2019: $29,936Net Income 2019: -$1,8042019Revenue 2020: $33,497Expenses 2020: $30,959Net Income 2020: $2,5382020Revenue 2022: $34,380Expenses 2022: $33,444Net Income 2022: $9362022Revenue 2023: $32,206Expenses 2023: $33,124Net Income 2023: -$9182023Revenue 2024: $38,483Expenses 2024: $34,681Net Income 2024: $3,8022024

Highlighted filing

2024

Revenue$38,483
Expenses$34,681
Net Income$3,802
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,578
Liabilities
$3,715
Net assets
$40,863
Revenue
$38,483
Expenses
$34,681
Net income
$3,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$3.72$40.9$38.5$34.7$3.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$4.16$37.1$32.2$33.1$0.92
2022Detailed filing. Detailed filing data is available for this year.$39.7$1.73$38.0$34.4$33.4$0.94
2020Summary only. Only limited summary data is available for this year.$33.0$1.17$33.5$31.0$2.54
2019Summary only. Only limited summary data is available for this year.$30.9$1.62$28.1$29.9$1.80
2018Summary only. Only limited summary data is available for this year.$32.3$1.23$28.8$25.4$3.41
2017Summary only. Only limited summary data is available for this year.$28.7$1.05$27.6$25.4$2.18
2016Summary only. Only limited summary data is available for this year.$26.6$1.06$29.6$23.2$6.43
2015Summary only. Only limited summary data is available for this year.$20.3$1.21$24.1$23.6$0.50
2014Summary only. Only limited summary data is available for this year.$19.2$0.92$23.2$24.6$1.41
2013Summary only. Only limited summary data is available for this year.$21.1$1.39$23.0$21.5$1.55
2012Summary only. Only limited summary data is available for this year.$19.0$0.84$28.0$24.4$3.66
2011Summary only. Only limited summary data is available for this year.$15.5$1.01$27.1$23.4$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$62,661
Mission and Program Overview

Mission

Providing information and assistance to individuals and groups in Alcoholics Anonymous

Program Services

DescriptionGrantsExpenses
Providing information and assistance to individuals and groups in Alcoholics Anonymous-$34,681
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen AmorosoExecutive DirectorPT$17,430-$17,430
David CowardChairmanPT$0--
Donna GeislerChairmanPT$0--
Brianna LinjaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Tri-District Intergroup Inc
EIN
59-2914891
Phone
8504334191
Address
600 University Office Blvd Suite 14, Pensacola, FL 32504

Signing Officer

Name
Karen Amoroso
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Stephen M Jones CPA LLC
Address
5001 Grande Drive Unit 424, Pensacola, FL 32504
Preparer
Stephen M Jones
Phone
8505297623
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1486”

Other Expenses.1003

“Information Technology $1438”

Other Expenses.1012

“Insurance $668”

Other Expenses.1

“Telephone Expense $1228”

Other Expenses.3

“Bank Charges $399”

Other Expenses.4

“Corporate Filing Fee $61”

Other Assets.1010

“Inventories - Beginning $11190 Inventories - Ending $14410”

Other Assets.1

“Rent Deposit - Beginning $750 Rent Deposit - Ending $750”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3673 Accounts Payable and Accrued Expenses - Ending $2460”

Total Liabilities.1003

“Deferred Revenue - Beginning $483 Deferred Revenue - Ending $1255”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt08689
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IRS990EZ/GrossSalesOfInventoryAmt026563
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Coward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Geisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brianna Linja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Amoroso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015160
IRS990EZ/OtherExpensesTotalAmt05280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing information and assistance to individuals and groups in Alcoholics Anonymous
IRS990EZ/PrintingPublicationsPostageAmt0522
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034681
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06304
IRS990EZ/SpecialEventsNetIncomeLossAmt0-435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04156
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034681
IRS990EZ/TotalProgramServiceExpensesAmt034681
IRS990EZ/TotalRevenueAmt038483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aapensacola.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030427
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156891
IRS990ScheduleA/TotalSupportAmt0156891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Expense $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate Filing Fee $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $11190 Inventories - Ending $14410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent Deposit - Beginning $750 Rent Deposit - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $3673 Accounts Payable and Accrued Expenses - Ending $2460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $483 Deferred Revenue - Ending $1255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Amoroso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-District Intergroup Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0592914891
ReturnHeader/Filer/PhoneNum08504334191
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 University Office Blvd Suite 14
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205018502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen M Jones CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Grande Drive Unit 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032504
ReturnHeader/PreparerPersonGrp/PhoneNum08505297623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T15:22:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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