Civic Intelligence

Tri-District Intergroup Inc.

990EZ • Fiscal year 2023 • EIN 59-2914891

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.aapensacola.org
600 University Office Blvd Suite 14Pensacola, FL 32504

(850) 433-4191

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$41,217

Up $1,512 (+3.8%) from 2022

Net Assets

Down

$37,061

Down $918 (-2.4%) from 2022

Liabilities

Up

$4,156

Up $2,430 (+141%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$32,206

Down $2,174 (-6.3%) from 2022

Expenses

Down

$33,124

Down $320 (-1.0%) from 2022

Net Income

Down

-$918

Down $1,854 (-198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2023

Assets$41,217
Liabilities$4,156
Net Assets$37,061
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$32,206
Expenses$33,124
Net Income-$918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$59,143
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-$33,124
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen AmorosoExecutive DirectorPT$15,750-$15,750
Thomas GrantChairmanPT$0--
Jessica LiknessChairmanPT$0--
Kate HolySecretaryPT$0--
David CowardTreasurerPT$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
Thomas Grant
Title
Chairman
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Stephen M Jones CPA LLC
Address
5001 Grande Drive Unit 1221, Pensacola, FL 32504
Preparer
Stephen M Jones
Phone
8505297623
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2300”

Other Expenses.1003

“Information Technology $593”

Other Expenses.1012

“Insurance $665”

Other Expenses.1

“Telephone Expense $1048”

Other Expenses.3

“Bank Charges $231”

Other Expenses.4

“Corporate Filing Fee $61”

Other Assets.1010

“Inventories - Beginning $10434 Inventories - Ending $11190”

Other Assets.1

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1312 Accounts Payable and Accrued Expenses - Ending $3673”

Total Liabilities.1003

“Deferred Revenue - Beginning $414 Deferred Revenue - Ending $483”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Likness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Holy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Coward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Amoroso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011940
IRS990EZ/OtherExpensesTotalAmt04898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing information and assistance to individuals and groups in Alcoholics Anonymous
IRS990EZ/PrintingPublicationsPostageAmt0501
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06598
IRS990EZ/SpecialEventsNetIncomeLossAmt0508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01726
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033124
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aapensacola.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030449
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148731
IRS990ScheduleA/TotalSupportAmt0148731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone Expense $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate Filing Fee $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $10434 Inventories - Ending $11190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent Deposit - Beginning $750 Rent Deposit - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1312 Accounts Payable and Accrued Expenses - Ending $3673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $414 Deferred Revenue - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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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 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032504
ReturnHeader/PreparerPersonGrp/PhoneNum08505297623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T09:51:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grant
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,217
Liabilities
$4,156
Net assets
$37,061
Revenue
$32,206
Expenses
$33,124
Net income
-$918
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
2023Detailed filing. Detailed filing data is available for this year.$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