Civic Intelligence

Tri County Housing Inc

990EZ • Fiscal year 2019 • EIN 81-6033229

Mar 01, 2018 to Feb 28, 2019 • Filed on Jul 12, 2019

Organization ProfileN/A
PO Box 157Roundup, MT 59072

(406) 323-3151

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

1.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$356,096

Up $90,449 (+34%) from 2018

Net Assets

Up

$235,355

Up $28,501 (+14%) from 2018

Liabilities

Up

$120,741

Up $61,948 (+105%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$119,326

Up $15,450 (+15%) from 2018

Expenses

Down

$90,825

Down $28,590 (-24%) from 2018

Net Income

Up

$28,501

Up $44,040 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$356,096
Liabilities$120,741
Net Assets$235,355
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$119,326
Expenses$90,825
Net Income$28,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$119,326
Mission and Program Overview

Mission

Provide housing to low income individuals

Program Services

DescriptionGrantsExpenses
PROVIDED 24 UNITS OF HOUSING FOR LOW INCOME INDIVIDUALS-$90,825
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BERRYPresident-$0--
ALMEDA MOOREV/P-$0--
GAY HOLLIDAYDirector-$0--
MARGART REIGHARDSec/Treas-$0--
FLORENCE WACKERDirector-$0--
GORDEN KILBYDirector-$0--
MARY ANN WOLTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri County Housing Inc
EIN
81-6033229
Phone
4063233151
Address
PO BOX 157, ROUNDUP, MT 59072

Signing Officer

Name
Tom Berry
Title
President
Phone
4063232588
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Jim Brown CPA
Address
2320 3RD AVE N, BILLINGS, MT 59101-2216
Preparer
James M Brown
Phone
4062947794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 4,071 maintenance 21,917 utilities 29,528 workers comp 713 administrative costs 519 property taxes 1,278 management fees 16,165 professional fees 750 advertising 644 total 75,585”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,200 4,403 hail insurance reserve 0 68,300 mortgage and other notes payable 54,593 48,038”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGART REIGHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04063232588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 1ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUNDUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028501
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356096
IRS990EZ/GrossReceiptsAmt0119326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203392
IRS990EZ/LandAndBuildingsGrp/EOYAmt0203392
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALMEDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGART REIGHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLORENCE WACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GORDEN KILBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY ANN WOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075585
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt0119307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 24 UNITS OF HOUSING FOR LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090825
IRS990EZ/TotalProgramServiceExpensesAmt090825
IRS990EZ/TotalRevenueAmt0119326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 4,071 MAINTENANCE 21,917 UTILITIES 29,528 WORKERS COMP 713 ADMINISTRATIVE COSTS 519 PROPERTY TAXES 1,278 MANAGEMENT FEES 16,165 PROFESSIONAL FEES 750 ADVERTISING 644 TOTAL 75,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,200 4,403 HAIL INSURANCE RESERVE 0 68,300 MORTGAGE AND OTHER NOTES PAYABLE 54,593 48,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063232588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0816033229
ReturnHeader/Filer/PhoneNum04063233151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0ROUNDUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B8F1683AF42698AC3B328263D86323C9F51DC7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0296934033C4053FDD781D8368EAF7F0CF3BA2C2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:17:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461608021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 3RD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591012216
ReturnHeader/PreparerPersonGrp/PhoneNum04062947794
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T13:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,096
Liabilities
$120,741
Net assets
$235,355
Revenue
$119,326
Expenses
$90,825
Net income
$28,501
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
2019Detailed filing. Detailed filing data is available for this year.$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