Civic Intelligence

Tri County Meals

990 • Fiscal year 2023 • EIN 20-0212483

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 06, 2024

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$841,198

Up $277,632 (+49%) from 2022

Net Assets

Up

$840,513

Up $277,659 (+49%) from 2022

Liabilities

Down

$685

Down $27 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin96th percentile

Revenue

Up

$349,167

Up $262,256 (+302%) from 2022

Expenses

Up

$77,825

Up $15,250 (+24%) from 2022

Net Income

Up

$271,342

Up $247,006 (+1015%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$841,198
Liabilities$685
Net Assets$840,513
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$349,167
Expenses$77,825
Net Income$271,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$349,167
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$562,854$840,513▲ $277,659
Land, Buildings, and Equipment, Net$351,680$547,289▲ $195,609
Savings and Temporary Cash Investments$116,382$148,002▲ $31,620
Cash and Non-Interest-Bearing Accounts$95,504$145,907▲ $50,403
Total Assets$563,566$841,198▲ $277,632
Liabilities
Accounts Payable and Accrued Expenses$712$685▼ $27
Total Liabilities$712$685▼ $27
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,854$840,513▲ $277,659
Total Liabilities and Net Assets / Fund Balance$563,566$841,198▲ $277,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,412-$478,412
Equipment$68,877-$68,877
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,295
Program Service Revenue
$44,058
Investment Income
$304
Other Revenue
$61,510
All Other Contributions
$241,913
Change in Net Assets
$271,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,916
Salaries, Compensation, and Employee Benefits$25,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,156--$24,156
Occupancy$15,302--$15,302
Other Expenses$14,405--$14,405
Insurance$5,640--$5,640
All Other Expenses$2,343--$2,343
Payroll Taxes$1,753--$1,753
Office Expenses$248--$248
Travel$113--$113
Total Functional Expenses$77,825$0$0$77,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Panhandle Gives$55,285$55,285-$55,285
Bob Wills Cookoff$2,175$2,175-$2,175
Total Events$61,510$61,510-$61,510
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
2024-02-06
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

Preparer

Firm
Dianne Washington
Address
710 Bailey, 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 AppendixShowing 400 of 413 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/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0407499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407499
IRS990ScheduleA/TotalSupportAmt0415430
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/BookValueAmt0478412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478412
IRS990ScheduleD/EquipmentGrp/BookValueAmt068877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068877
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547289
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANHANDLE GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOB WILLS COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563566
IRS990/TotalAssetsEOYAmt0841198
IRS990/TotalAssetsGrp/BOYAmt0563566
IRS990/TotalAssetsGrp/EOYAmt0841198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243295
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077825
IRS990/TotalFunctionalExpensesGrp/TotalAmt077825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712
IRS990/TotalLiabilitiesEOYAmt0685
IRS990/TotalLiabilitiesGrp/BOYAmt0712
IRS990/TotalLiabilitiesGrp/EOYAmt0685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840513
IRS990/TotalProgramServiceExpensesAmt077825
IRS990/TotalProgramServiceRevenueAmt044058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841198
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0113
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08064551441
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matador

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,198
Liabilities
$685
Net assets
$840,513
Revenue
$349,167
Expenses
$77,825
Net income
$271,342
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
2023Detailed filing. Detailed filing data is available for this year.$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