Civic Intelligence

Tri-County Outreach

990EZ • Fiscal year 2023 • EIN 83-1321916

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$48,069

Down $14,100 (-23%) from 2022

Net Assets

Down

$47,415

Down $14,100 (-23%) from 2022

Liabilities

Flat

$654

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$18,901

Down $17,621 (-48%) from 2022

Expenses

Up

$33,009

Up $8,685 (+36%) from 2022

Net Income

Down

-$14,108

Down $26,306 (-216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$48,069
Liabilities$654
Net Assets$47,415
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

2023

Revenue$18,901
Expenses$33,009
Net Income-$14,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$18,901
Mission and Program Overview

Mission

Food Pantry

Program Services

DescriptionGrantsExpenses
Largest food provider in the 3 county area.--
Compensation and Service Providers
Top Officer Pay78th 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
2024-04-24
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.1002

“Office Expenses $369”

Other Expenses.1

“Payroll $12918”

Other Expenses.2

“Utilities $3200”

Other Expenses.3

“Repairs $2152”

Other Expenses.4

“Insurance $1720”

Other Expenses.5

“Food $1140”

Other Expenses.6

“Workers Comp $905”

Other Expenses.7

“Telephone $520”

Other Expenses.8

“Penalties and Fees $-6”

Total Liabilities.1

“Payroll Liabilities - Beginning $654 Payroll Liabilities - Ending $654”

Raw XML Appendix165 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/BOYAmt019236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048069
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt042933
IRS990EZ/LandAndBuildingsGrp/EOYAmt042933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047415
IRS990EZ/OccupancyRentUtltsAndMaintAmt09456
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/OtherChangesInNetAssetsAmt08
IRS990EZ/OtherExpensesTotalAmt022918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Largest food provider in the 3 county area.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033009
IRS990EZ/TotalRevenueAmt018901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0360878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360878
IRS990ScheduleA/TotalSupportAmt0360878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll $12918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Comp $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Penalties and Fees $-6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities - Beginning $654 Payroll Liabilities - Ending $654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-04-24T08:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curry
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,069
Liabilities
$654
Net assets
$47,415
Revenue
$18,901
Expenses
$33,009
Net income
-$14,108
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