Civic Intelligence

Tri-County Outreach

990EZ • Fiscal year 2019 • EIN 83-1321916

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileN/A
903 W Walnut StWaverly, MO 64096

(660) 641-3632

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,125

No earlier filing loaded for comparison.

Net Assets

$27,125

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$69,792

No earlier filing loaded for comparison.

Expenses

$42,667

No earlier filing loaded for comparison.

Net Income

$27,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $27,125Net Assets 2019: $27,1252019Assets 2020: $135,104Net Assets 2020: $135,1042020Assets 2021: $50,183Liabilities 2021: $875Net Assets 2021: $49,3082021Assets 2022: $62,169Liabilities 2022: $654Net Assets 2022: $61,5152022Assets 2023: $48,069Liabilities 2023: $654Net Assets 2023: $47,4152023Assets 2024: $47,011Liabilities 2024: $654Net Assets 2024: $46,3572024

Highlighted filing

2019

Assets$27,125
Liabilities-
Net Assets$27,125
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $69,792Expenses 2019: $42,667Net Income 2019: $27,1252019Revenue 2020: $180,495Expenses 2020: $72,516Net Income 2020: $107,9792020Revenue 2021: $55,168Expenses 2021: $140,964Net Income 2021: -$85,7962021Revenue 2022: $36,522Expenses 2022: $24,324Net Income 2022: $12,1982022Revenue 2023: $18,901Expenses 2023: $33,009Net Income 2023: -$14,1082023Revenue 2024: $41,800Expenses 2024: $42,861Net Income 2024: -$1,0612024

Highlighted filing

2019

Revenue$69,792
Expenses$42,667
Net Income$27,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$69,792
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
Largest food provider in the 3 county area.$42,667-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MuellerDirector-$0--
Terry WellsDirector-$0--
Brenda CurryDirector-$0--
Leslie BoehmerDirector-$0--
Gerald CurryChairman-$0--
Filing and Contact Details

Filer

Filer Name
Tri-County Outreach
EIN
83-1321916
Phone
6606413632
Address
903 W Walnut St, Waverly, MO 64096

Signing Officer

Name
Gerald Curry
Title
Chairman
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Davison Accounting LLC
Address
7233 S 85th E Ave Ste 200, Tulsa, OK 74133
Preparer
Stephen Davison
Phone
9185239700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Building $26171”

Other Expenses.2

“Food $15739”

Other Expenses.3

“Repairs $479”

Other Expenses.4

“Utilities $272”

Raw XML Appendix131 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/PersonNm0Jerry Curry
IRS990EZ/BooksInCareOfDetail/PhoneNum06606413632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 W Walnut
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waverly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069792
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027125
IRS990EZ/OccupancyRentUtltsAndMaintAmt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Boehmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Largest food provider in the 3 county area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042667
IRS990EZ/TotalProgramServiceExpensesAmt042667
IRS990EZ/TotalRevenueAmt069792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt069792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069792
IRS990ScheduleA/TotalSupportAmt069792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building $26171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food $15739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri-County Outreach
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0831321916
ReturnHeader/Filer/PhoneNum06606413632
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 W Walnut St
ReturnHeader/Filer/USAddress/CityNm0Waverly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731325870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davison Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07233 S 85th E Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09185239700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Davison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T15:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$27,125
Liabilities
-
Net assets
$27,125
Revenue
$69,792
Expenses
$42,667
Net income
$27,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.19$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.37$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.55$1.41$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.80$0.73$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.70$0.43$0.27