Civic Intelligence

Tri-County Meals

990 • Fiscal year 2017 • EIN 20-0212483

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileN/A
P O Box 421Quitaque, TX 79255

(806) 469-5357

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$516,978

Up $5,883 (+1.2%) from 2016

Net Assets

Up

$515,944

Up $4,849 (+0.9%) from 2016

Liabilities

Up

$1,034

Up $1,034 from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Down

$57,089

Down $1,785 (-3.0%) from 2016

Expenses

Up

$52,240

Up $624 (+1.2%) from 2016

Net Income

Down

$4,849

Down $2,409 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$516,978
Liabilities$1,034
Net Assets$515,944
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$57,089
Expenses$52,240
Net Income$4,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$57,089
Mission and Program Overview

Mission

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

Serving meals and providing social activities for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$511,095$515,944▲ $4,849
Land, Buildings, and Equipment, Net$351,680$351,680→ $0
Cash and Non-Interest-Bearing Accounts$159,415$165,298▲ $5,883
Total Assets$511,095$516,978▲ $5,883
Liabilities
Accounts Payable and Accrued Expenses-$1,034-
Total Liabilities$0$1,034▲ $1,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,095$515,944▲ $4,849
Total Liabilities and Net Assets / Fund Balance$511,095$516,978▲ $5,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,000-$324,000
Equipment$27,680-$27,680
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kay CalvertPresident
Bob CokerDirector
John BursonDirector
Kathy KingeryDirector
Roger LeeDirector
Suzie ShannonSec/treasurer
Kathy TaylorVP
Revenue and Support

Revenue Composition

Contributions and Grants
$34,518
Program Service Revenue
$22,249
Investment Income
$322
Other Revenue
$0
All Other Contributions
$17,596
Change in Net Assets
$4,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,875
Salaries, Compensation, and Employee Benefits$22,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$22,365--$22,365
Other Expenses$12,711--$12,711
Occupancy$8,260--$8,260
Insurance$4,454--$4,454
All Other Expenses$281--$281
Office Expenses$43--$43
Total Functional Expenses$52,240$0$0$52,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section VI, Line 11A

“Reviewed at board meeting.”

Form 990, Part VI, Section VI, Line 19

“Financials and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri County Meals
EIN
20-0212483
Address
P O Box 421, Quitaque, TX 79255

Signing Officer

Name
Kay Calvert
Title
President
Phone
8064551441
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Calvert
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Dianne Washington CPA
Address
P O Box 6, Matador, TX 79244
Preparer
Dianne Washington
Phone
8063472636
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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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IRS990/TotalContributionsAmt034518
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IRS990/TotalProgramServiceExpensesAmt052240
IRS990/TotalProgramServiceRevenueAmt022249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057089
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ReturnHeader/FilingSecurityInformation/IPTm019:15:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,978
Liabilities
$1,034
Net assets
$515,944
Revenue
$57,089
Expenses
$52,240
Net income
$4,849
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
2017Detailed filing. Detailed filing data is available for this year.$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