Civic Intelligence

Tri-Co Inc

EIN 82-0342103 • 501(c)3 • Craigmont, ID

Profile

Rehabilitation and employment training for developmentally disabled including providing supplemental contract services

PO Box 309Craigmont, ID 83523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,475 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $2,401 (+100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$151,783

Up $65,522 (+76%) from 2023

Expenses

Up

$149,203

Up $75,872 (+103%) from 2023

Net Income

Down

$2,580

Down $10,350 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $38,374Liabilities 2010: $581Net Assets 2010: $37,7932010Assets 2011: $23,935Liabilities 2011: $991Net Assets 2011: $22,9442011Assets 2012: $13,221Liabilities 2012: $2,740Net Assets 2012: $10,4812012Assets 2013: $20,033Liabilities 2013: $62,305Net Assets 2013: -$42,2722013Assets 2014: $15,238Liabilities 2014: $63,447Net Assets 2014: -$48,2092014Assets 2015: $19,527Liabilities 2015: $59,562Net Assets 2015: -$40,0352015Assets 2016: $11,596Liabilities 2016: $55,453Net Assets 2016: -$43,8572016Assets 2017: $6,521Liabilities 2017: $51,923Net Assets 2017: -$45,4022017Assets 2018: $5,225Liabilities 2018: $52,338Net Assets 2018: -$47,1132018Assets 2019: $191Liabilities 2019: $52,347Net Assets 2019: -$52,1562019Assets 2020: $11,911Liabilities 2020: $43,775Net Assets 2020: -$31,8642020Assets 2021: $7,117Liabilities 2021: $37,977Net Assets 2021: -$30,8602021Assets 2022: $14,495Liabilities 2022: $29,826Net Assets 2022: -$15,3312022Assets 2023: $22,475Liabilities 2023: $24,876Net Assets 2023: -$2,4012023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $241,498Expenses 2010: $234,936Net Income 2010: $6,5622010Revenue 2011: $159,624Expenses 2011: $174,473Net Income 2011: -$14,8492011Revenue 2012: $124,984Expenses 2012: $137,447Net Income 2012: -$12,4632012Revenue 2013: $152,973Expenses 2013: $149,180Net Income 2013: $3,7932013Revenue 2014: $151,236Expenses 2014: $157,903Net Income 2014: -$6,6672014Revenue 2015: $154,265Expenses 2015: $146,091Net Income 2015: $8,1742015Revenue 2016: $144,233Expenses 2016: $148,055Net Income 2016: -$3,8222016Revenue 2017: $145,968Expenses 2017: $147,513Net Income 2017: -$1,5452017Revenue 2018: $136,717Expenses 2018: $138,428Net Income 2018: -$1,7112018Revenue 2019: $120,017Expenses 2019: $125,060Net Income 2019: -$5,0432019Revenue 2020: $118,458Expenses 2020: $98,166Net Income 2020: $20,2922020Revenue 2021: $112,409Expenses 2021: $111,405Net Income 2021: $1,0042021Revenue 2022: $112,779Expenses 2022: $97,250Net Income 2022: $15,5292022Revenue 2023: $86,261Expenses 2023: $73,331Net Income 2023: $12,9302023Revenue 2024: $151,783Expenses 2024: $149,203Net Income 2024: $2,5802024

Highlighted filing

2024

Revenue$151,783
Expenses$149,203
Net Income$2,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$151,783
Expenses
$149,203
Net income
$2,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.52$1.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.25$0.02$0.86$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.30$0.15$1.13$0.97$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.38$0.31$1.12$1.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.44$0.32$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.52$0.52$1.20$1.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.52$0.47$1.37$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.52$0.45$1.46$1.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.55$0.44$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.40$1.54$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.63$0.48$1.51$1.58$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.62$0.42$1.53$1.49$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.25$1.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.60$1.74$0.15
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$2.41$2.35$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$153,075
Mission and Program Overview

Mission

Rehabilitation and employment training for developmentally disabled including providing supplemental contract services

Program Services

DescriptionGrantsExpenses
WORK SERVICES AND VOCATIONAL REHAB$144,020-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SONNENDirector-$0--
LEE ANN RANDALLDirector-$0--
MIKE NAUDirector-$0--
CHAR ARNZENDirector-$0--
JAMES REMACLESecretary-$0--
VIRGINIA FRAZIERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tri-co Inc
EIN
82-0342103
Address
PO BOX 309, CRAIGMONT, ID 83523

Signing Officer

Name
James Remacle
Title
Secretary
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting Service
Address
PO BOX 37, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refunds / reimbursements $1133”

Other Expenses.1001

“Advertising and Promotion $30”

Other Expenses.1002

“Office Expenses $864”

Other Expenses.1008

“Interest $3096”

Other Expenses.1009

“Depreciation $1947”

Other Expenses.1012

“Insurance $4615”

Other Expenses.1

“VEHICLE EXPENSES $9447”

Other Expenses.2

“WORKERS COMP $2678”

Other Expenses.3

“Telephone / internet $1307”

Other Expenses.4

“REPAIRS $757”

Other Expenses.5

“SUPPLIES $495”

Other Expenses.6

“GENERAL $374”

Other Expenses.7

“MISCELLANEOUS $341”

Other Expenses.8

“DUES $113”

Other Assets.1003

“Machinery and Equipment - Beginning $1947 Machinery and Equipment - Ending $0”

Other Assets.1

“CO OP PATRONAGE BOOK CREDIT - Beginning $179 CO OP PATRONAGE BOOK CREDIT - Ending $179”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $53242 Secured Mortgages and Notes Payable - Ending $49619”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1815 PAYROLL TAXES - Ending $1676”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $396 SALES TAX PAYABLE - Ending $628”

Raw XML Appendix218 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/PersonNm0DEANNA THOMASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02089245430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAIGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0725
IRS990EZ/CostOfGoodsSoldAmt07107
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06587
IRS990EZ/GrossReceiptsAmt0153075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013694
IRS990EZ/GroupExemptionNum03624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-45402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-45402
IRS990EZ/OccupancyRentUtltsAndMaintAmt05299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SONNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE ANN RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAR ARNZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES REMACLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179
IRS990EZ/OtherExpensesTotalAmt026064
IRS990EZ/OtherRevenueTotalAmt01133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION AND EMPLOYMENT TRAINING FOR DEVELOPMENTALLY DISABLED INCLUDING PROVIDING SUPPLEMENTAL CONTRACT SERVICES
IRS990EZ/ProgramServiceRevenueAmt0137516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK SERVICES AND VOCATIONAL REHAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147513
IRS990EZ/TotalProgramServiceExpensesAmt0144020
IRS990EZ/TotalRevenueAmt0145968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0757846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147342
IRS990ScheduleA/Total509Grp/TotalAmt0757846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS / REIMBURSEMENTS $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES $9447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP $2678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE / INTERNET $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GENERAL $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1947 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CO OP PATRONAGE BOOK CREDIT - Beginning $179 CO OP PATRONAGE BOOK CREDIT - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $53242 Secured Mortgages and Notes Payable - Ending $49619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES - Beginning $1815 PAYROLL TAXES - Ending $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $396 SALES TAX PAYABLE - Ending $628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES REMACLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba WINCHESTER OCCUPATIONAL WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0820342103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0CRAIGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820359942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forsmann Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02018-04-18T11:40:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits