Civic Intelligence

Tri-Cities Ministries

990EZ • Fiscal year 2024 • EIN 81-3934741

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 30, 2025

Organization Profilewww.tricitiesministries.org
1301 Hogan LnWaco, TX 76705

(254) 777-5229

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$73,258

Up $6,614 (+9.9%) from 2023

Net Assets

Up

$70,297

Up $3,653 (+5.5%) from 2023

Liabilities

$2,961

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Down

$67,751

Down $14,511 (-18%) from 2023

Expenses

Down

$62,268

Down $4,055 (-6.1%) from 2023

Net Income

Down

$5,483

Down $10,456 (-66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $49,904Liabilities 2022: $0Net Assets 2022: $49,9242022Assets 2023: $66,644Net Assets 2023: $66,6442023Assets 2024: $73,258Liabilities 2024: $2,961Net Assets 2024: $70,2972024

Highlighted filing

2024

Assets$73,258
Liabilities$2,961
Net Assets$70,297
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0Revenue 2022: $69,829Expenses 2022: $59,914Net Income 2022: $9,9152022Revenue 2023: $82,262Expenses 2023: $66,323Net Income 2023: $15,9392023Revenue 2024: $67,751Expenses 2024: $62,268Net Income 2024: $5,4832024

Highlighted filing

2024

Revenue$67,751
Expenses$62,268
Net Income$5,483
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.1
Gross Receipts
$67,751
Mission and Program Overview

Mission

Provide charitable financial assistance, in-kind supplies, and case management services to local residents.

Provided assistance to community members

Program Services

DescriptionGrantsExpenses
EMERGENCY ASSISTANCE & CASE MANAGEMENT PROGRAM. PROVIDED FINANCIAL ASSISTANCEFOR RENT AND UTILITY BILLS, GOOD BAGS, HYGIENE ITEMS, AND GAS CARDS/BUSPASSES.-$62,268
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeb BarrPresident-$0--
Alicia ShepherdVice President-$0--
Fran Gentry RoodTreasurer-$0--
Aryn MojicaSecretary-$0--
Linda GreenBoard Member-$0--
Demitrius EllisBoard Member-$0--
Dana HayesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tri-Cities Ministries
EIN
81-3934741
In Care Of
% Ryan Simpson
Phone
2547775229
Address
1301 Hogan Ln, Waco, TX 76705

Signing Officer

Name
Ryan Simpson
Title
Executive Director
Phone
2547775229
Signed
2025-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Bg Business Services LLC
Address
301 S MAIN STREET, MCGREGOR, TX 76657
Preparer
James D Garrett
Phone
2548403939
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCommunity Events 421Fundraising & Promotion 1,854Hospitality 150Insurance - Liability 1,748Misc Operating Expenses 1,048Office Supplies 1,164Postage 486Printing Services 364Processing Fees 391Program Services 15,711Technology 2,090Training 248Volunteer Appreciation 392”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustment (1,830)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 0 354Credit Cards Payable 0 2,607”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeb Barr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alicia Shepherd
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aryn Mojica
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Green
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dana Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1830
IRS990EZ/OtherExpensesTotalAmt026067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED ASSISTANCE TO COMMUNITY MEMBERS
IRS990EZ/ProgramServiceRevenueAmt067751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY ASSISTANCE & CASE MANAGEMENT PROGRAM. PROVIDED FINANCIAL ASSISTANCEFOR RENT AND UTILITY BILLS, GOOD BAGS, HYGIENE ITEMS, AND GAS CARDS/BUSPASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062268
IRS990EZ/TotalProgramServiceExpensesAmt062268
IRS990EZ/TotalRevenueAmt067751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tricitiesministries.org
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunity Events 421Fundraising & Promotion 1,854Hospitality 150Insurance - Liability 1,748Misc Operating Expenses 1,048Office Supplies 1,164Postage 486Printing Services 364Processing Fees 391Program Services 15,711Technology 2,090Training 248Volunteer Appreciation 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (1,830)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 0 354Credit Cards Payable 0 2,607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02547775229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-Cities Ministries
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0813934741
ReturnHeader/Filer/InCareOfNm0% Ryan Simpson
ReturnHeader/Filer/PhoneNum02547775229
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 Hogan Ln
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332555837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BG BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCGREGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076657
ReturnHeader/PreparerPersonGrp/PhoneNum02548403939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-30T13:10:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,258
Liabilities
$2,961
Net assets
$70,297
Revenue
$67,751
Expenses
$62,268
Net income
$5,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.3$2.96$70.3$67.8$62.3$5.48
2023Detailed filing. Detailed filing data is available for this year.$66.6$66.6$82.3$66.3$15.9
2022Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$69.8$59.9$9.92