Tri-Co Inc DBA Winchester Occupational Workshop

990EZ • Fiscal year 2016 • EIN 82-0342103

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profile N/A

PO Box 309Craigmont, ID 83523

(208) 924-5430

Siviq Scores

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

4.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-6.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$11,596

Down $7,931 (-41%) from 2015

Net Assets

Down

-$43,857

Down $3,822 (-9.5%) from 2015

Liabilities

Down

$55,453

Down $4,109 (-6.9%) from 2015

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin35th percentile

Revenue

Down

$144,233

Down $10,032 (-6.5%) from 2015

Expenses

$148,055

Up $1,964 (+1.3%) from 2015

Net Income

Down

-$3,822

Down $11,996 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2016

Assets$11,596

Liabilities$55,453

Net Assets-$43,857

Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2016

Revenue$144,233

Expenses$148,055

Net Income-$3,822

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Apr 11, 2017
Return Version: 2016v3.0
Gross Receipts: $150,480

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
WORK SERVICES AND VOCATIONAL REHAB	$144,772	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LYNN SONNEN	Director	-	$0	-	-
LEE ANN RANDALL	Director	-	$0	-	-
MIKE NAU	Director	-	$0	-	-
CHAR ARNZEN	Director	-	$0	-	-
JIM REMACLE	Secretary	-	$0	-	-
VIRGINIA FRAZIER	President	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Virginia Frazier
Title: President
Signed: 2017-04-11
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 $218”

Other Expenses.1001

“Advertising and Promotion $29”

Other Expenses.1002

“Office Expenses $595”

Other Expenses.1008

“Interest $3980”

Other Expenses.1009

“Depreciation $2614”

Other Expenses.1012

“Insurance $4627”

Other Expenses.1

“VEHICLE EXPENSES $5348”

Other Expenses.2

“WORKERS COMP $2709”

Other Expenses.3

“Telephone / internet $1451”

Other Expenses.4

“REPAIRS $1101”

Other Expenses.5

“GENERAL $384”

Other Expenses.6

“DUES $353”

Other Expenses.7

“MISCELLANEOUS $307”

Other Expenses.8

“SUPPLIES $193”

Other Assets.1003

“Machinery and Equipment - Beginning $4561 Machinery and Equipment - Ending $1947”

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 $56160 Secured Mortgages and Notes Payable - Ending $53242”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1874 PAYROLL TAXES - Ending $1815”

Total Liabilities.2

“SALES TAX PAYABLE - Beginning $347 SALES TAX PAYABLE - Ending $396”

Total Liabilities.3

“PAYABLE TO DIRECTOR - Beginning $1181 PAYABLE TO DIRECTOR - Ending $0”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEANNA THOMASON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2089245430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	18 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CRAIGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	83523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	14787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	784
IRS990EZ/CostOfGoodsSoldAmt	0	6247
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3398
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11596
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	5394
IRS990EZ/GrossReceiptsAmt	0	150480
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	11641
IRS990EZ/GroupExemptionNum	0	3624
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-40035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-43857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-40035
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LYNN SONNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LEE ANN RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MIKE NAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHAR ARNZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JIM REMACLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	VIRGINIA FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2126
IRS990EZ/OtherExpensesTotalAmt	0	23691
IRS990EZ/OtherRevenueTotalAmt	0	218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	REHABILITATION AND EMPLOYMENT TRAINING FOR DEVELOPMENTALLY DISABLED INCLUDING PROVIDING SUPPLEMENTAL CONTRACT SERVICES
IRS990EZ/ProgramServiceRevenueAmt	0	137831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WORK SERVICES AND VOCATIONAL REHAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	144772
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	115673
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	59562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	55453
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	148055
IRS990EZ/TotalProgramServiceExpensesAmt	0	144772
IRS990EZ/TotalRevenueAmt	0	144233
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	79
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	137831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	155169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	148633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	146812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	124905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	713350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	79
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	248
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	718042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	138833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	157779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	149183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	147342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	124905
IRS990ScheduleA/Total509Grp/TotalAmt	0	718042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	138839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	157921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	149188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	147358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	124984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	718290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	REFUNDS / REIMBURSEMENTS $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Interest $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation $2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $4627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	VEHICLE EXPENSES $5348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	WORKERS COMP $2709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TELEPHONE / INTERNET $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	REPAIRS $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	GENERAL $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	DUES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	MISCELLANEOUS $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	SUPPLIES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Machinery and Equipment - Beginning $4561 Machinery and Equipment - Ending $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	CO OP PATRONAGE BOOK CREDIT - Beginning $179 CO OP PATRONAGE BOOK CREDIT - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Secured Mortgages and Notes Payable - Beginning $56160 Secured Mortgages and Notes Payable - Ending $53242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	PAYROLL TAXES - Beginning $1874 PAYROLL TAXES - Ending $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	SALES TAX PAYABLE - Beginning $347 SALES TAX PAYABLE - Ending $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	PAYABLE TO DIRECTOR - Beginning $1181 PAYABLE TO DIRECTOR - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Total Liabilities.3
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VIRGINIA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TRI-CO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	dba WINCHESTER OCCUPATIONAL WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt	0	TRI-
ReturnHeader/Filer/EIN	0	820342103
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 309
ReturnHeader/Filer/USAddress/CityNm	0	CRAIGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Forsmann Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83522
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRANDY L McELROY CPA
ReturnHeader/ReturnTs	0	2017-04-11T16:32:12-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,596
Liabilities: $55,453
Net assets: -$43,857
Revenue: $144,233
Expenses: $148,055
Net income: -$3,822

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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