Civic Intelligence

Tri County Meals

990EZ • Fiscal year 2012 • EIN 20-0212483

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

P O Box 42179255
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$136,718

Up $22,379 (+20%) from 2011

Net Assets

Up

$135,897

Up $22,291 (+20%) from 2011

Liabilities

Up

$821

Up $88 (+12%) from 2011

Revenue

Up

$74,702

Up $2,701 (+3.8%) from 2011

Expenses

Down

$58,039

Down $6,117 (-9.5%) from 2011

Net Income

Up

$16,663

Up $8,818 (+112%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $106,386Liabilities 2010: $625Net Assets 2010: $105,7612010Assets 2011: $114,339Liabilities 2011: $733Net Assets 2011: $113,6062011Assets 2012: $136,718Liabilities 2012: $821Net Assets 2012: $135,8972012Assets 2013: $140,145Liabilities 2013: $0Net Assets 2013: $140,1452013Assets 2014: $484,084Net Assets 2014: $484,0842014Assets 2015: $503,837Liabilities 2015: $0Net Assets 2015: $503,8372015Assets 2016: $511,095Liabilities 2016: $0Net Assets 2016: $511,0952016Assets 2017: $516,978Liabilities 2017: $1,034Net Assets 2017: $515,9442017Assets 2019: $522,238Liabilities 2019: $0Net Assets 2019: $522,2382019Assets 2020: $518,548Liabilities 2020: $318Net Assets 2020: $518,2302020Assets 2021: $535,644Liabilities 2021: $224Net Assets 2021: $535,4202021Assets 2022: $563,566Liabilities 2022: $712Net Assets 2022: $562,8542022Assets 2023: $841,198Liabilities 2023: $685Net Assets 2023: $840,5132023Assets 2024: $883,553Liabilities 2024: $726Net Assets 2024: $882,8272024Assets 2025: $941,713Liabilities 2025: $3,699Net Assets 2025: $938,0142025

Highlighted filing

2012

Assets$136,718
Liabilities$821
Net Assets$135,897

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $67,541Expenses 2010: $60,676Net Income 2010: $6,8652010Revenue 2011: $72,001Expenses 2011: $64,156Net Income 2011: $7,8452011Revenue 2012: $74,702Expenses 2012: $58,039Net Income 2012: $16,6632012Revenue 2013: $61,245Expenses 2013: $56,997Net Income 2013: $4,2482013Revenue 2014: $62,383Expenses 2014: $54,925Net Income 2014: $7,4582014Revenue 2015: $75,710Expenses 2015: $55,957Net Income 2015: $19,7532015Revenue 2016: $58,874Expenses 2016: $51,616Net Income 2016: $7,2582016Revenue 2017: $57,089Expenses 2017: $52,240Net Income 2017: $4,8492017Revenue 2019: $70,795Expenses 2019: $63,861Net Income 2019: $6,9342019Revenue 2020: $66,474Expenses 2020: $70,164Net Income 2020: -$3,6902020Revenue 2021: $48,750Expenses 2021: $58,225Net Income 2021: -$9,4752021Revenue 2022: $86,911Expenses 2022: $62,575Net Income 2022: $24,3362022Revenue 2023: $349,167Expenses 2023: $77,825Net Income 2023: $271,3422023Revenue 2024: $123,038Expenses 2024: $75,422Net Income 2024: $47,6162024Revenue 2025: $164,989Expenses 2025: $109,067Net Income 2025: $55,9222025

Highlighted filing

2012

Revenue$74,702
Expenses$58,039
Net Income$16,663
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
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 Appendix194 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016663
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079255
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode779255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kay Calvert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Suzie Shannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3George Colvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bob Coker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Roger Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathy Kingery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Burson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treasuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019818
IRS990EZ/OtherAssetsTotal/EOY017915
IRS990EZ/OtherChangesInNetAssets05628
IRS990EZ/OtherExpensesTotal026891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOT MEALS FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostage098
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOME BOUND SENIOR CITIZENS ARE DELIVERED MEALS THREE DAYS PER WEEK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058039
IRS990EZ/ProgramServiceRevenue014735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018987
IRS990EZ/SpecialEventsDirectExpenses01080
IRS990EZ/SpecialEventsNetIncomeLoss03063
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0733
IRS990EZ/SumOfTotalLiabilities/EOY0821
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Quitaque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079255
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZIE SHANNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064695357
IRS990EZ/TotalAssets/BOY0114339
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IRS990EZ/TotalExpenses058039
IRS990EZ/TotalProgramServiceExpenses058039
IRS990EZ/TotalRevenue074702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070408
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0301927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0433
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700301927
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 590 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,903 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 41 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 921 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 22 Form 990-EZ, Part I, Line 16, Other Expenses Assessment Fee 26 Form 990-EZ, Part I, Line 16, Other Expenses Raw Food 20,045 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 150 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,865 Form 990-EZ, Part I, Line 16, Other Expenses Taxes 92 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Fees 75 Form 990-EZ, Part I, Line 16, Other Expenses Misc 161 Form 990-EZ, Part I, Line 20, Net Assets Additional bank account not reported in prior year. 5,628 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 19,818, End of year 17,915 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 733, End of year 821
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200212483
ReturnHeader/Filer/Name/BusinessNameLine10Tri-County Meals
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone08064551441
ReturnHeader/Filer/USAddress/AddressLine10P O Box 421
ReturnHeader/Filer/USAddress/City0Quitaque
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KAY CALVERT
ReturnHeader/Officer/Phone08064551441
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dianne Washington CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Matador
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079244
ReturnHeader/Preparer/Name0Dianne Washington
ReturnHeader/Preparer/Phone08063472636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T10:28:46-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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