Tri County Meals

990EZ • Fiscal year 2011 • EIN 20-0212483

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization Profile N/A

P O Box 42179255

Siviq Scores

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

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.5%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

6.6%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets58th percentile

Assets

$114,339

Up $7,953 (+7.5%) from 2010

Net Assets

$113,606

Up $7,845 (+7.4%) from 2010

Liabilities

$733

Up $108 (+17%) from 2010

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin67th percentile

Revenue

$72,001

Up $4,460 (+6.6%) from 2010

Expenses

$64,156

Up $3,480 (+5.7%) from 2010

Net Income

$7,845

Up $980 (+14%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2011

Assets$114,339

Liabilities$733

Net Assets$113,606

Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2011

Revenue$72,001

Expenses$64,156

Net Income$7,845

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2010 to Sep 30, 2011
Signed: Aug 14, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

To provide a place for senior citizens to gather to interact and eat nutritional meals.

Filing and Contact Details

Filer

EIN: 20-0212483

Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	86568
IRS990EZ/CashSavingsAndInvestments/EOY	0	94521
IRS990EZ/ContributionsGiftsGrantsEtc	0	39963
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7845
IRS990EZ/FeesAndOthPymtToIndContractors	0	945
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16803
IRS990EZ/GrossReceipts	0	76544
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	105761
IRS990EZ/NetAssetsOrFundBalancesBOY	0	105761
IRS990EZ/NetAssetsOrFundBalances/EOY	0	113606
IRS990EZ/NetAssetsOrFundBalancesEOY	0	113606
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	P O Box 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	P O Box 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	P O Box 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	P O Box 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	P O Box 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	P O Box 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	P O Box 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	P O Box 421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Quitaque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Quitaque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Quitaque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Quitaque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Quitaque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Quitaque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Quitaque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	Quitaque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	79255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	79255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	79255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	79255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	79255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	79255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	79255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	79255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kay Calvert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kathy Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Suzie Shannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	George Colvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Bob Coker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Roger Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Kathy Kingery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	John Burson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Sec/Treasuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	19818
IRS990EZ/OtherAssetsTotal/EOY	0	19818
IRS990EZ/OtherExpensesTotal	0	34961
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HOT MEALS FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage	0	147
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOME BOUND SENIOR CITIZENS ARE DELIVERED MEALS THREE DAYS PER WEEK HOME BOUND SENIOR CITIZENS ARE DELIVERED MEALS THREE DAYS PER WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	64156
IRS990EZ/ProgramServiceRevenue	0	19778
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	20129
IRS990EZ/SpecialEventsDirectExpenses	0	4543
IRS990EZ/SpecialEventsNetIncomeLoss	0	12260
IRS990EZ/SumOfTotalLiabilities/BOY	0	625
IRS990EZ/SumOfTotalLiabilities/EOY	0	733
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Quitaque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79255
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUZIE SHANNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8064695357
IRS990EZ/TotalAssets/BOY	0	106386
IRS990EZ/TotalAssets/EOY	0	114339
IRS990EZ/TotalExpenses	0	64156
IRS990EZ/TotalProgramServiceExpenses	0	64156
IRS990EZ/TotalRevenue	0	72001
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	59741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	61898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	53139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	70408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	32526
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	277712
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	191
IRS990ScheduleA/OtherIncome170/Total	0	191
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99880
IRS990ScheduleA/PublicSupportTotal170	0	277712
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	59741
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	61898
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	53139
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	70408
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	32526
IRS990ScheduleA/Total170/Total	0	277712
IRS990ScheduleA/TotalSupport	0	277903
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 143 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,809 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,436 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,128 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 33 Form 990-EZ, Part I, Line 16, Other Expenses Assessment Fee 419 Form 990-EZ, Part I, Line 16, Other Expenses Raw Food 20,378 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 293 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,586 Form 990-EZ, Part I, Line 16, Other Expenses Taxes 463 Form 990-EZ, Part I, Line 16, Other Expenses Pest Control 100 Form 990-EZ, Part I, Line 16, Other Expenses Misc 153 Form 990-EZ, Part I, Line 16, Other Expenses License 20 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 19,818, End of year 19,818 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 625, End of year 733
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200212483
ReturnHeader/Filer/Name/BusinessNameLine1	0	Tri-County Meals
ReturnHeader/Filer/NameControl	0	TRI-
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 421
ReturnHeader/Filer/USAddress/City	0	Quitaque
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79255
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-14
ReturnHeader/Officer/Name	0	Kay Calvert
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dianne Washington CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Matador
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79244
ReturnHeader/Preparer/Name	0	Dianne Washington
ReturnHeader/Preparer/Phone	0	8063472636
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-10-01
ReturnHeader/TaxPeriodEndDate	0	2011-09-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-08-14T11:29:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $114,339
Liabilities: $733
Net assets: $113,606
Revenue: $72,001
Expenses: $64,156
Net income: $7,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.42	$0.04	$9.38	$1.65	$1.09	$0.56
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.84	$0.01	$8.83	$1.23	$0.75	$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.41	$0.01	$8.41	$3.49	$0.78	$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.64	$0.01	$5.63	$0.87	$0.63	$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.36	$0.00	$5.35	$0.49	$0.58	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.19	$0.00	$5.18	$0.66	$0.70	$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.22	$0.00	$5.22	$0.71	$0.64	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.17	$0.01	$5.16	$0.57	$0.52	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.11	$0.00	$5.11	$0.59	$0.52	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$5.04	$0.00	$5.04	$0.76	$0.56	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$4.84		$4.84	$0.62	$0.55	$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.40	$0.00	$1.40	$0.61	$0.57	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.37	$0.01	$1.36	$0.75	$0.58	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$0.01	$1.14	$0.72	$0.64	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.01	$1.06	$0.68	$0.61	$0.07