Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
To provide a place for senior citizens to gather to interact and eat nutritional meals.
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 | 94521 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 118803 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 56471 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 16663 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3309 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 4143 |
| IRS990EZ/GrossReceipts | 0 | 75782 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 433 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 113606 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 113606 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 135897 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 135897 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8754 |
| 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 | 17915 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 5628 |
| IRS990EZ/OtherExpensesTotal | 0 | 26891 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HOT MEALS FOR SENIOR CITIZENS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 98 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HOME BOUND SENIOR CITIZENS ARE DELIVERED MEALS THREE DAYS PER WEEK |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 58039 |
| IRS990EZ/ProgramServiceRevenue | 0 | 14735 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18987 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1080 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3063 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 733 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 821 |
| 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 | 114339 |
| IRS990EZ/TotalAssets/EOY | 0 | 136718 |
| IRS990EZ/TotalExpenses | 0 | 58039 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58039 |
| IRS990EZ/TotalRevenue | 0 | 74702 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 59741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 61898 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 53139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 70408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 301927 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 14735 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 301927 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 59741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 61898 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 53139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 70408 |
| IRS990ScheduleA/Total170/Total | 0 | 301927 |
| IRS990ScheduleA/TotalSupport | 0 | 302360 |
| 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 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/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/Phone | 0 | 8064551441 |
| 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 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | KAY CALVERT |
| ReturnHeader/Officer/Phone | 0 | 8064551441 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| 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 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T10:28:46-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.