Civic Intelligence

Tri City Commission Inc

990EZ • Fiscal year 2013 • EIN 43-1451720

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

PO Box 426Perry, MO 63462

(573) 735-2951

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,316

Up $15,226 (+108%) from 2012

Net Assets

Up

$29,316

Up $15,226 (+108%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$117,027

Up $16,369 (+16%) from 2012

Expenses

Down

$101,801

Down $5,041 (-4.7%) from 2012

Net Income

Up

$15,226

Up $21,410 (+346%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $25,017Liabilities 2010: $0Net Assets 2010: $25,0172010Assets 2011: $20,274Liabilities 2011: $0Net Assets 2011: $20,2742011Assets 2012: $14,090Liabilities 2012: $0Net Assets 2012: $14,0902012Assets 2013: $29,316Liabilities 2013: $0Net Assets 2013: $29,3162013Assets 2014: $33,404Liabilities 2014: $0Net Assets 2014: $33,4042014Assets 2015: $18,340Liabilities 2015: $0Net Assets 2015: $18,3402015Assets 2016: $14,991Liabilities 2016: $0Net Assets 2016: $14,9912016Assets 2017: $23,373Liabilities 2017: $0Net Assets 2017: $23,3732017Assets 2018: $38,586Liabilities 2018: $0Net Assets 2018: $38,5862018

Highlighted filing

2013

Assets$29,316
Liabilities$0
Net Assets$29,316

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $89,093Expenses 2010: $81,371Net Income 2010: $7,7222010Revenue 2011: $101,274Expenses 2011: $106,017Net Income 2011: -$4,7432011Revenue 2012: $100,658Expenses 2012: $106,842Net Income 2012: -$6,1842012Revenue 2013: $117,027Expenses 2013: $101,801Net Income 2013: $15,2262013Revenue 2014: $116,143Expenses 2014: $112,055Net Income 2014: $4,0882014Revenue 2015: $112,623Expenses 2015: $127,687Net Income 2015: -$15,0642015Revenue 2016: $105,567Expenses 2016: $108,916Net Income 2016: -$3,3492016Revenue 2017: $102,451Expenses 2017: $94,069Net Income 2017: $8,3822017Revenue 2018: $18,414Expenses 2018: $3,201Net Income 2018: $15,2132018

Highlighted filing

2013

Revenue$117,027
Expenses$101,801
Net Income$15,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$117,027
Mission and Program Overview

Mission

Entertainment and promote area tourism

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISM AND ENTERTAIN AREA RESIDENTS-$99,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DIFFENDERFERPresident-$0--
BOBBY LONGVice President-$0--
MARY DEORNELLISSecretary-$0--
JENEANE DIFFENDERFERTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1451720

Signing Officer

Name
Jim Diffenderfer
Title
President
Phone
5737352951
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy M Stotler
Phone
5735943890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,141rodeo expense 68,050food for resale 10,729advertising 4,739insurance 1,491entertainment 1,800supplies and misc 3,381security 1,700t shirts and fireworks 5,145repairs 196queen 929donations 1,500

Description of other assets Part II line 24

Category beginning of year end of yearother deprciable assets 1,975 891

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENEANE DIFFENDERFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05737352951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1037273 HWY 154
IRS990EZ/BooksInCareOfDetail/USAddress/City0PERRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015226
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029316
IRS990EZ/GrossReceiptsAmt0117027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06054
IRS990EZ/LandAndBuildingsGrp/EOYAmt04996
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DIFFENDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DEORNELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENEANE DIFFENDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0891
IRS990EZ/OtherExpensesTotalAmt0101801
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENTERTAINMENT AND PROMOTE AREA TOURISM
IRS990EZ/ProgramServiceRevenueAmt0117027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISM AND ENTERTAIN AREA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101801
IRS990EZ/TotalProgramServiceExpensesAmt099660
IRS990EZ/TotalRevenueAmt0117027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,141RODEO EXPENSE 68,050FOOD FOR RESALE 10,729ADVERTISING 4,739INSURANCE 1,491ENTERTAINMENT 1,800SUPPLIES AND MISC 3,381SECURITY 1,700T SHIRTS AND FIREWORKS 5,145REPAIRS 196QUEEN 929DONATIONS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRCIABLE ASSETS 1,975 891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DIFFENDERFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737352951
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-CITY COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0431451720
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454366087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RELIABLE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063382
ReturnHeader/PreparerPersonGrp/PhoneNum05735943890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Stotler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-10T11:38:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings