Civic Intelligence

Tri County Housing Inc

990EZ • Fiscal year 2012 • EIN 81-6033229

Mar 01, 2011 to Feb 29, 2012 • Filed on Jul 03, 2012

Organization ProfileN/A
PO Box 15759072
Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

1.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$268,988

Flat from 2012

Net Assets

$142,215

No earlier filing loaded for comparison.

Liabilities

Flat

$126,773

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Flat

$111,604

Flat from 2012

Expenses

Flat

$96,617

Flat from 2012

Net Income

Flat

$14,987

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $266,239Liabilities 2011: $139,012Net Assets 2011: $127,2272011Assets 2012: $268,988Liabilities 2012: $126,773Net Assets 2012: $142,2152012Assets 2012: $268,988Liabilities 2012: $126,7732012Assets 2013: $282,942Liabilities 2013: $114,181Net Assets 2013: $168,7612013Assets 2014: $295,763Liabilities 2014: $100,262Net Assets 2014: $195,5012014Assets 2015: $291,771Liabilities 2015: $86,294Net Assets 2015: $205,4772015Assets 2016: $287,493Liabilities 2016: $71,021Net Assets 2016: $216,4722016Assets 2017: $287,057Liabilities 2017: $64,664Net Assets 2017: $222,3932017Assets 2018: $265,647Liabilities 2018: $58,793Net Assets 2018: $206,8542018Assets 2019: $356,096Liabilities 2019: $120,741Net Assets 2019: $235,3552019Assets 2020: $345,564Liabilities 2020: $83,4472020Assets 2021: $361,369Liabilities 2021: $73,145Net Assets 2021: $288,2242021Assets 2022: $351,058Liabilities 2022: $39,066Net Assets 2022: $311,9922022Assets 2023: $324,796Liabilities 2023: $27,9622023Assets 2024: $329,921Liabilities 2024: $14,2542024Assets 2025: $350,231Liabilities 2025: $10,681Net Assets 2025: $339,5502025

Highlighted filing

2012

Assets$268,988
Liabilities$126,773
Net Assets$142,215
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,106Expenses 2011: $81,705Net Income 2011: $4,4012011Revenue 2012: $111,604Expenses 2012: $96,617Net Income 2012: $14,9872012Revenue 2012: $111,604Expenses 2012: $96,617Net Income 2012: $14,9872012Revenue 2013: $118,280Expenses 2013: $91,733Net Income 2013: $26,5472013Revenue 2014: $120,353Expenses 2014: $93,615Net Income 2014: $26,7382014Revenue 2015: $115,145Expenses 2015: $105,169Net Income 2015: $9,9762015Revenue 2016: $119,794Expenses 2016: $108,798Net Income 2016: $10,9962016Revenue 2017: $106,252Expenses 2017: $100,331Net Income 2017: $5,9212017Revenue 2018: $103,876Expenses 2018: $119,415Net Income 2018: -$15,5392018Revenue 2019: $119,326Expenses 2019: $90,825Net Income 2019: $28,5012019Revenue 2020: $129,435Expenses 2020: $102,673Net Income 2020: $26,7622020Revenue 2021: $123,741Expenses 2021: $97,634Net Income 2021: $26,1072021Revenue 2022: $122,186Expenses 2022: $98,417Net Income 2022: $23,7692022Revenue 2023: $100,723Expenses 2023: $115,881Net Income 2023: -$15,1582023Revenue 2024: $124,987Expenses 2024: $106,155Net Income 2024: $18,8322024Revenue 2025: $129,213Expenses 2025: $105,330Net Income 2025: $23,8832025

Highlighted filing

2012

Revenue$111,604
Expenses$96,617
Net Income$14,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jul 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide housing to low income individuals

Filing and Contact Details

Filer

EIN
81-6033229
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0TOM BERRY
CompensationExplanation/Compensation/PersonName1ALMEDA MOORE
CompensationExplanation/Compensation/PersonName2GAY HOLLIDAY
CompensationExplanation/Compensation/PersonName3MARGART REIGHARD
CompensationExplanation/Compensation/PersonName4FLORENCE WACKER
CompensationExplanation/Compensation/PersonName5GORDEN KILBY
CompensationExplanation/Compensation/PersonName6MARY ANN WOLT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062847
IRS990EZ/CashSavingsAndInvestments/EOY065596
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014987
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0111604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0203392
IRS990EZ/LandAndBuildings/EOY0203392
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127228
IRS990EZ/NetAssetsOrFundBalancesBOY0127228
IRS990EZ/NetAssetsOrFundBalances/EOY0142215
IRS990EZ/NetAssetsOrFundBalancesEOY0142215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11515 1ST ST E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121111 4TH W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13701 IST E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141202 1ST W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152 SANDSTONE RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16512 3RD ST WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROUNDUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROUNDUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROUNDUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROUNDUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROUNDUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROUNDUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ROUNDUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALMEDA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGART REIGHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FLORENCE WACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GORDEN KILBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY ANN WOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V/P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080364
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 24 UNITS OF HOUSING FOR LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096617
IRS990EZ/ProgramServiceRevenue0111589
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016253
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0139011
IRS990EZ/SumOfTotalLiabilities/EOY0126773
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 1ST E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUNDUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059072
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARGART REIGHARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063232588
IRS990EZ/TotalAssets/BOY0266239
IRS990EZ/TotalAssets/EOY0268988
IRS990EZ/TotalExpenses096617
IRS990EZ/TotalProgramServiceExpenses096617
IRS990EZ/TotalRevenue0111604
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 10,902 INSURANCE 4,228 MAINTENANCE 18,662 UTILITIES 26,022 ADVERTISING 1,392 WORKERS COMP 1,539 ADMINISTRATIVE COSTS 466 PROPERTY TAXES 912 TELEPHONE 283 MANAGEMENT FEES 14,008 PROFESSIONAL FEES 1,950 TOTAL 80,364
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,760 3,520 MORTGAGE AND OTHER NOTES PAYABLE 136,251 123,253
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0816033229
ReturnHeader/Filer/Name/BusinessNameLine10TRI COUNTY HOUSING INC
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/Phone04063233151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0ROUNDUP
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0THOMAS D BERRY
ReturnHeader/Officer/Phone04063233151
ReturnHeader/Officer/Title0CHAIRMAN BOARD OF DIRECTORS
ReturnHeader/Preparer/DatePrepared02012-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONRAD & BROWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102320 3RD AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0591012216
ReturnHeader/Preparer/Name0JAMES M BROWN
ReturnHeader/Preparer/Phone04062947794
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-13T18:34:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,988
Liabilities
$126,773
Net assets
$142,215
Revenue
$111,604
Expenses
$96,617
Net income
$14,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.40$1.29$1.05$0.24
2024Summary only. Only limited summary data is available for this year.$3.30$0.14$1.25$1.06$0.19
2023Summary only. Only limited summary data is available for this year.$3.25$0.28$1.01$1.16$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.39$3.12$1.22$0.98$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.73$2.88$1.24$0.98$0.26
2020Summary only. Only limited summary data is available for this year.$3.46$0.83$1.29$1.03$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.21$2.35$1.19$0.91$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.59$2.07$1.04$1.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.65$2.22$1.06$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.71$2.16$1.20$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.86$2.05$1.15$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$1.20$0.94$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.14$1.69$1.18$0.92$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.27$1.42$1.12$0.97$0.15
2012Summary only. Only limited summary data is available for this year.$2.69$1.27$1.12$0.97$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.39$1.27$0.86$0.82$0.04