Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$7,000,215
Down $211,099 (-2.9%) from 2017
Net Assets
Down$3,172,177
Down $154,077 (-4.6%) from 2017
Liabilities
Down$3,828,038
Down $57,022 (-1.5%) from 2017
Revenue And Expenses
Revenue
Down$6,635,945
Down $78,549 (-1.2%) from 2017
Expenses
Down$6,678,371
Down $58,407 (-0.9%) from 2017
Net Income
Down-$42,426
Down $20,142 (-90%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $6,638,079
Mission and Program Overview
Mission
Training and employment of mentally and physically handicapped
Training and employment of mentally and physically handicapped.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,376,571 | $3,169,352 | ▼ $207,219 |
| Savings and Temporary Cash Investments | $2,840,524 | $2,997,661 | ▲ $157,137 |
| Accounts Receivable | $619,745 | $504,715 | ▼ $115,030 |
| Prepaid Expenses and Deferred Charges | $2,720 | $3,133 | ▲ $413 |
| Cash and Non-Interest-Bearing Accounts | $475 | $475 | → $0 |
| Total Assets | $7,211,314 | $7,000,215 | ▼ $211,099 |
| Other Assets Total | $371,279 | $324,879 | ▼ $46,400 |
| Liabilities | |||
| Other Liabilities | $3,817,847 | $3,793,906 | ▼ $23,941 |
| Mortgage Notes Payable Secured by Investment Property | $56,954 | $19,167 | ▼ $37,787 |
| Accounts Payable and Accrued Expenses | $10,259 | $14,965 | ▲ $4,706 |
| Total Liabilities | $3,885,060 | $3,828,038 | ▼ $57,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,168,709 | $3,090,278 | ▼ $78,431 |
| Temporarily Rstr Net Assets | $157,545 | $81,899 | ▼ $75,646 |
| Total Net Assets Fund Balance | $3,326,254 | $3,172,177 | ▼ $154,077 |
| Total Liabilities and Net Assets / Fund Balance | $7,211,314 | $7,000,215 | ▼ $211,099 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,622,861 | $2,096,049 | $4,718,910 |
| Other Land Buildings | $363,401 | $1,478,866 | $1,842,267 |
| Land | $183,090 | - | $183,090 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Platt | Executive Director | FT | $94,222 | $5,820 | $100,042 |
| Christine M Schrader | Financial Director | FT | $77,125 | $4,920 | $82,045 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Alice Kite | President |
| John Wilson | Vice President |
| Barbara Foltz | Director |
| Charlene Sims | Director |
| Daniel Folsom | Director |
| John Morse | Director |
| Tom Likely | Director |
| Frances Hays | Secretary |
| Jimmy Hay | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $543,906
- Program Service Revenue
- $6,010,553
- Investment Income
- $11,105
- Other Revenue
- $70,381
- All Other Contributions
- $2,947
- Change in Net Assets
- $-42,426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,167,098 |
| Other Expenses | $1,445,611 |
| Grants and Similar Amounts Paid | $65,662 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,358,088 | $540,568 | - | $3,898,656 |
| Other Employee Benefits | $734,990 | $49,371 | - | $784,361 |
| Depreciation Depletion | $332,733 | $7,841 | - | $340,574 |
| Payroll Taxes | $245,680 | $56,314 | - | $301,994 |
| Insurance | $110,631 | $115,962 | - | $226,593 |
| All Other Expenses | $180,477 | $33,334 | - | $213,811 |
| Current Officers, Directors, Trustees, and Key Employees | - | $182,087 | - | $182,087 |
| Office Expenses | $58,281 | $37,360 | - | $95,641 |
| Travel | $88,060 | $6,890 | - | $94,950 |
| Other Expenses | $92,057 | $9,435 | - | $92,057 |
| Grants to Domestic Orgs | $65,662 | - | - | $65,662 |
| Occupancy | $10,288 | $2,324 | - | $12,612 |
| Fees for Services Accounting | - | $8,691 | - | $8,691 |
| Conferences and Meetings | $1,578 | $2,783 | - | $4,361 |
| Fees for Services Legal | $120 | $1,017 | - | $1,137 |
| Interest | $569 | - | - | $569 |
| Total Functional Expenses | $5,622,610 | $1,055,761 | $0 | $6,678,371 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lakemary Center Inc | Paola, KS | 501(c)(3) | To Provide Care, Housing and Education to Persons With Special Needs | $65,662 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Kpers Liability | $3,280,822 |
| Accrued Payroll | $206,977 |
| Accrued Vacation Pay | $183,873 |
| Deferred Inflows of Resources | $122,204 |
| Accrued Interest Payable | $30 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A complete copy of the audit used to prepare the from 990 was submitted to the members of the finance committee of the board of trustees for their review and discussion. Completed form 990 was reviewed by the finance director before filing.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest questionnaire was distributed to and executed by all members of the board of trustees and by the executive director and chief financial officer as of the end of the year. Further all members of the board of trustees and the executive management team are residents of the communities served by tri-ko, inc., so it is relatively easy to monitor potential conflicts of interest. Tri-ko, inc. Does not have financial interest in any local businesses, and it has not made material purchases from any individual locally owned business.”
Form 990, Part VI, Section B, Line 15
“The executive committee of the board of trustees approves the compensation of the executive director. In doing so , they evaluate his performance and determine compensation for the next year. The executive director, in consultation with the executive committee, had established the compensation of the key employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available at the corporate offices located at 301 1st street, osawatomie, ks 66064. Requested information will be provided within 30 business days. This information is also available on the guidestar website.”
Filing and Contact Details
Filer
- Filer Name
- Tri-ko Inc
- EIN
- 23-7440482
- Phone
- 9137553025
- Address
- 301 1ST STREET, OSAWATOMIE, KS 66064
Signing Officer
- Name
- John Platt
- Title
- Executive Director
- Phone
- 9137553025
- Signed
- 2019-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Platt
- Formed
- 1974
- Legal Domicile
- Ks
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 220
- Volunteers
- 2
Preparer
- Firm
- Agler & Gaeddert Chartered
- Address
- PO BOX 1020, OTTAWA, KS 66067
- Preparer
- Jennifer Kettler
- Phone
- 7852423170
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Outside services: program service expenses 58,977. Management and general expenses 17,653. Fundraising expenses 0. Total expenses 76,630. Staff development & recruitment: program service expenses 37,387. Management and general expenses 1,333. Fundraising expenses 0. Total expenses 38,720. Membership dues: program service expenses 9,507. Management and general expenses 15,904. Fundraising expenses 0. Total expenses 25,411. Staff incentive: program service expenses 20,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,949. Recreation expense: program service expenses 19,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,267. Miscellaneous: program service expenses 11,618. Management and general expenses 610. Fundraising expenses 0. Total expenses 12,228. Medical expenses: program service expenses 8,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,438. Vending machines: program service expenses 7,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,217. Public relations: program service expenses 1,348. Management and general expenses 3,732. Fundraising expenses 0. Total expenses 5,080. Drug testing: program service expenses 3,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,215. Subscription & publications: program service expenses 1,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,394. Special project expense: program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Equipment rental: program service expenses 393. Management and general expenses 0. Fundraising expenses 0. Total expenses 393. Accrued vacation: program service expenses -224. Management and general expenses -5,898. Fundraising expenses 0. Total expenses -6,122.”
FORM 990, PART XII, LINE 2C:
“Process has not changed from the prior year.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3574915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3376571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3169352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6744267 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2134 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING AND EMPLOYMENT OF MENTALLY AND PHYSICALLY HANDICAPPED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56954 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3326254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3172177 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5340 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 371279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 734990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 784361 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3817847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3793906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOKKEEPING & MAINTENA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60242 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5275 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4864 |
| IRS990/OtherRevenueTotalAmt | 0 | 70381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 540568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3358088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3898656 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245680 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3133 |
| IRS990/PrincipalOfficerNm | 0 | JOHN PLATT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -111651 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & VOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5945723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5945723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 612412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63915 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3074 |
| IRS990/PYOtherExpensesAmt | 0 | 1373595 |
| IRS990/PYOtherRevenueAmt | 0 | 36349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6068807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5299268 |
| IRS990/PYTotalExpensesAmt | 0 | 6736778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6714494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6010553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2840524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2997661 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINGES - 2014 AMOUNT: $ 11,671. 2015 AMOUNT: $ 10,671. 2016 AMOUNT: $ 9,212. 2017 AMOUNT: $ 6,556. 2018 AMOUNT: $ 4,864. BOOKKEEPING MAINTENANCE FEES - 2014 AMOUNT: $ 5,068. 2015 AMOUNT: $ 5,181. 2016 AMOUNT: $ 5,229. 2017 AMOUNT: $ 5,293. 2018 AMOUNT: $ 5,275. GAIN ON SALE OF ASSETS - 2016 AMOUNT: $ 4,472. 2017 AMOUNT: $ -6,893. 2018 AMOUNT: $ 5,341. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 18,214. 2015 AMOUNT: $ 6,809. 2016 AMOUNT: $ 6,634. 2017 AMOUNT: $ 24,500. 2018 AMOUNT: $ 60,242. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1986791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19077 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30043850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75722 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34953 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 188339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2941173 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 196986 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191744 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189938 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187980 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187734 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 954382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 543906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 587173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 682168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2941173 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3148589 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2622861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2096049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4718910 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183090 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 363401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1478866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1842267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206977 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 183873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3280822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 122204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KPERS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3169352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3793906 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 65662 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE CARE, HOUSING AND EDUCATION TO PERSONS WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAKEMARY CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 480732570 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 100 LAKEMARY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PAOLA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 660711855 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTY MILL LEVY IS PAID TO THE ORGANIZATION AND IT PAYS A PERCENTAGE OF THE TOTAL RECEIVED TO THE RECIPIENT ORGANIZATION. THE TWO ORGANIZATIONS WORK TOGETHER TO PROVIDE ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF THE AUDIT USED TO PREPARE THE FROM 990 WAS SUBMITTED TO THE MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND DISCUSSION. COMPLETED FORM 990 WAS REVIEWED BY THE FINANCE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF INTEREST QUESTIONNAIRE WAS DISTRIBUTED TO AND EXECUTED BY ALL MEMBERS OF THE BOARD OF TRUSTEES AND BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AS OF THE END OF THE YEAR. FURTHER ALL MEMBERS OF THE BOARD OF TRUSTEES AND THE EXECUTIVE MANAGEMENT TEAM ARE RESIDENTS OF THE COMMUNITIES SERVED BY TRI-KO, INC., SO IT IS RELATIVELY EASY TO MONITOR POTENTIAL CONFLICTS OF INTEREST. TRI-KO, INC. DOES NOT HAVE FINANCIAL INTEREST IN ANY LOCAL BUSINESSES, AND IT HAS NOT MADE MATERIAL PURCHASES FROM ANY INDIVIDUAL LOCALLY OWNED BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN DOING SO , THEY EVALUATE HIS PERFORMANCE AND DETERMINE COMPENSATION FOR THE NEXT YEAR. THE EXECUTIVE DIRECTOR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE, HAD ESTABLISHED THE COMPENSATION OF THE KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICES LOCATED AT 301 1ST STREET, OSAWATOMIE, KS 66064. REQUESTED INFORMATION WILL BE PROVIDED WITHIN 30 BUSINESS DAYS. THIS INFORMATION IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 58,977. MANAGEMENT AND GENERAL EXPENSES 17,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,630. STAFF DEVELOPMENT & RECRUITMENT: PROGRAM SERVICE EXPENSES 37,387. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,720. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 9,507. MANAGEMENT AND GENERAL EXPENSES 15,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,411. STAFF INCENTIVE: PROGRAM SERVICE EXPENSES 20,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,949. RECREATION EXPENSE: PROGRAM SERVICE EXPENSES 19,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,267. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,618. MANAGEMENT AND GENERAL EXPENSES 610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,228. MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 8,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,438. VENDING MACHINES: PROGRAM SERVICE EXPENSES 7,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,217. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 3,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,080. DRUG TESTING: PROGRAM SERVICE EXPENSES 3,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,215. SUBSCRIPTION & PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394. SPECIAL PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. ACCRUED VACATION: PROGRAM SERVICE EXPENSES -224. MANAGEMENT AND GENERAL EXPENSES -5,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,000,215
- Liabilities
- $3,828,038
- Net assets
- $3,172,177
- Revenue
- $6,635,945
- Expenses
- $6,678,371
- Net income
- -$42,426
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