Civic Intelligence

Tri County Meals

990 • Fiscal year 2022 • EIN 20-0212483

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 29, 2022

Organization ProfileN/A
220 Main StreetQuitaque, TX 79255

(806) 455-1441

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$563,566

Up $27,922 (+5.2%) from 2021

Net Assets

Up

$562,854

Up $27,434 (+5.1%) from 2021

Liabilities

Up

$712

Up $488 (+218%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$86,911

Up $38,161 (+78%) from 2021

Expenses

Up

$62,575

Up $4,350 (+7.5%) from 2021

Net Income

Up

$24,336

Up $33,811 (+357%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$563,566
Liabilities$712
Net Assets$562,854
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$86,911
Expenses$62,575
Net Income$24,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$86,911
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$535,420$562,854▲ $27,434
Land, Buildings, and Equipment, Net$351,680$351,680→ $0
Savings and Temporary Cash Investments$115,919$116,382▲ $463
Cash and Non-Interest-Bearing Accounts$68,045$95,504▲ $27,459
Total Assets$535,644$563,566▲ $27,922
Liabilities
Accounts Payable and Accrued Expenses$224$712▲ $488
Total Liabilities$224$712▲ $488
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,420$562,854▲ $27,434
Total Liabilities and Net Assets / Fund Balance$535,644$563,566▲ $27,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,000-$324,000
Equipment$27,680-$27,680
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kay CalvertPresident
Gene FustonDirector
John BursonDirector
Kathy KingeryDirector
Roger LeeDirector
Suzie ShannonSec/treasurer
-Secretary
Kathy TaylorVP
Revenue and Support

Revenue Composition

Contributions and Grants
$71,106
Program Service Revenue
$15,341
Investment Income
$464
Other Revenue
$0
All Other Contributions
$43,264
Change in Net Assets
$24,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,559
Salaries, Compensation, and Employee Benefits$24,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,815--$21,815
Other Expenses$12,539--$12,539
Occupancy$10,521--$10,521
Insurance$5,748--$5,748
Payroll Taxes$2,201--$2,201
All Other Expenses$2,114--$2,114
Fees for Services Other$1,626--$1,626
Office Expenses$362--$362
Travel$259--$259
Total Functional Expenses$62,575$0$0$62,575
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“990 is reviewed at board meeting”

Filing and Contact Details

Filer

Filer Name
Tri County Meals
EIN
20-0212483
Phone
8064551441
Address
220 MAIN STREET, Quitaque, TX 79255

Signing Officer

Name
Dianne Washington
Title
Secretary
Phone
8064551441
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Washington
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Dianne Washington
Address
710 Bailey P O Box 6, Matador, TX 79244
Preparer
Dianne Washington
Phone
8063472636
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 12A

“Conflict of interest is reviewed yearly. Small community,”

Form 990, Part III, Section 2, Line 2

“FEEDING SENIOR CITIZENS”

Raw XML Appendix392 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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IRS990ScheduleA/TotalSupportAmt0332038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0324000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027680
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED YEARLY. SMALL COMMUNITY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEEDING SENIOR CITIZENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Section 2, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535644
IRS990/TotalAssetsEOYAmt0563566
IRS990/TotalAssetsGrp/BOYAmt0535644
IRS990/TotalAssetsGrp/EOYAmt0563566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071106
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062575
IRS990/TotalFunctionalExpensesGrp/TotalAmt062575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224
IRS990/TotalLiabilitiesEOYAmt0712
IRS990/TotalLiabilitiesGrp/BOYAmt0224
IRS990/TotalLiabilitiesGrp/EOYAmt0712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562854
IRS990/TotalProgramServiceExpensesAmt062575
IRS990/TotalProgramServiceRevenueAmt015341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086911
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563566
IRS990/TravelGrp/ProgramServicesAmt0259
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 E MAIN STREET
IRS990/USAddress/CityNm0QUITAQUE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079255
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08064551441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri County Meals
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0200212483
ReturnHeader/Filer/PhoneNum08064551441
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Quitaque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752595083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dianne Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Bailey P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matador
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079244
ReturnHeader/PreparerPersonGrp/PhoneNum08063472636
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Washington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-04T08:40:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALVERT
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,566
Liabilities
$712
Net assets
$562,854
Revenue
$86,911
Expenses
$62,575
Net income
$24,336
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
2022Detailed filing. Detailed filing data is available for this year.$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