Civic Intelligence

Tri County Housing Inc

990EZ • Fiscal year 2013 • EIN 81-6033229

Mar 01, 2012 to Feb 28, 2013 • Filed on May 29, 2013

Organization ProfileN/A
PO Box 15759072
Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$282,942

Up $13,954 (+5.2%) from 2012

Net Assets

$168,761

No earlier filing loaded for comparison.

Liabilities

Down

$114,181

Down $12,592 (-9.9%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Up

$118,280

Up $6,676 (+6.0%) from 2012

Expenses

Down

$91,733

Down $4,884 (-5.1%) from 2012

Net Income

Up

$26,547

Up $11,560 (+77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $126,7732012Assets 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

2013

Assets$282,942
Liabilities$114,181
Net Assets$168,761
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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 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

2013

Revenue$118,280
Expenses$91,733
Net Income$26,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
May 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide housing to low income individuals

Filing and Contact Details

Filer

EIN
81-6033229
Raw XML Appendix122 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/BOY065596
IRS990EZ/CashSavingsAndInvestments/EOY079550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026547
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY0203392
IRS990EZ/LandAndBuildings/EOY0203392
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142214
IRS990EZ/NetAssetsOrFundBalancesBOY0142214
IRS990EZ/NetAssetsOrFundBalances/EOY0168761
IRS990EZ/NetAssetsOrFundBalancesEOY0168761
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/OtherExpensesTotal074635
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 24 UNITS OF HOUSING FOR LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091733
IRS990EZ/ProgramServiceRevenue0118275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017098
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0126774
IRS990EZ/SumOfTotalLiabilities/EOY0114181
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/BOY0268988
IRS990EZ/TotalAssets/EOY0282942
IRS990EZ/TotalExpenses091733
IRS990EZ/TotalProgramServiceExpenses091733
IRS990EZ/TotalRevenue0118280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 9,751 INSURANCE 9,117 MAINTENANCE 13,735 UTILITIES 22,541 ADVERTISING 163 WORKERS COMP 767 ADMINISTRATIVE COSTS 236 PROPERTY TAXES 926 TELEPHONE 244 MANAGEMENT FEES 14,905 PROFESSIONAL FEES 2,250 TOTAL 74,635
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,521 4,323 MORTGAGE AND OTHER NOTES PAYABLE 123,253 109,858
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-29
ReturnHeader/Officer/Name0THOMAS D BERRY
ReturnHeader/Officer/Phone04063233151
ReturnHeader/Officer/Title0CHAIRMAN BOARD OF DIRECTORS
ReturnHeader/Preparer/DatePrepared02013-05-29
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/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T17:33:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,942
Liabilities
$114,181
Net assets
$168,761
Revenue
$118,280
Expenses
$91,733
Net income
$26,547
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
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