Trico, Dba Trico in Craigmont, Idaho (ID)
Table of contents:
| Trico, Dba Trico | |
| Employer Identification Number (EIN) | 820342103 |
| Name of Organization | Trico |
| Secondary Name | Dba Trico |
| In Care of Name | Charlotte Dasenbrock |
| Address | 018 Main Street, Craigmont, ID 83523 |
| Activities | Aid to the handicapped (see also 031), Special school for the blind, handicapped, etc |
| Subsection | Charitable Organization |
| Ruling Date | 11/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,238 |
| Amount of Income | $155,923 |
| Form 990 Revenue Amount | $151,236 |
| National Taxonomy of Exempt Entities (NTEE) | Employment, Job-Related: Vocational Rehabilitation |
Non-representatives - add comments:
Amount of income in 2014: $155,923 (it was $152,973 in 2013)
| Trico, Dba Trico: | $155,923 |
| Other organizations performing similar types of work: | $1,584,429 |
Assets in 2014: $15,238 (it was $20,033 in 2013)
| This organization: | $15,238 |
| Other organizations performing similar types of work: | $1,140,985 |
Expenses in 2013: $149,180
| Trico, Dba Trico: | $149,180 |
| Other organizations performing similar types of work: | $1,687,330 |
Income to expenses ratio in 2013: 1.0
| Trico, Dba Trico: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.3%
| Trico, Dba Trico: | 0.3% |
| Other organizations performing similar types of work: | 14.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $124,984 | $152,973 | ||
| Contributions, gifts, grants, and similar amounts received | $0 | $530 | ||
| Program service revenue including government fees and contracts | $121,383 | $146,812 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $79 | $16 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $3,522 | $5,092 | ||
| Gross sales of inventory, less returns and allowances | $10,204 | $9,508 | ||
| Less: cost of goods sold | $6,682 | $4,416 | ||
| Other revenue | $0 | $523 | ||
| Total expenses | $137,447 | $149,180 | ||
| Total net assets | $10,481 | $-42,272 | ||
| Excess/Deficit for the year | $-12,463 | $3,793 | ||
| Net assets or fund balances at beginning of year | $22,944 | $-46,065 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $10,481 | $-42,272 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $38,374 | $23,935 | $13,221 | $20,033 |
| Total liabilities | $581 | $991 | $2,740 | $62,305 |
| Net assets or fund balances | $10,481 | $-42,272 | ||
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $0 | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $870,148 |
| Subtotal | $870,148 |
| Gifts, grants, contributions, and membership fees received | $71,530 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $798,618 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $870,399 |
| Public support | $870,148 |
| Subtotal | $251 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $251 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Vincent De Paul Rehabilitation Services Of Texas Inc, Peak Performances | 9701 Boardwalk Blvd, Oklahoma City, OK 73162-6029 | OK | 1996-05 | $11,366,609 |
| 2 | Southern Indiana Resource Solutions Inc | 1579 S Folsomville Rd, Boonville, IN 47601-9465 | IN | 1969-06 | $7,018,705 |
| 3 | Tobosa Development And Training Center Inc | 110 E Summit St, Roswell, NM 88203-5619 | NM | 1981-09 | $6,712,911 |
| 4 | Tulare County Training Center For The Handicapped | 8929 W Goshen Ave, Visalia, CA 93291-7969 | CA | 1964-08 | $6,132,185 |
| 5 | Tasks Unlimited Inc, Tasks Unlimited Building Services | 2419 Nicollet Ave, Minneapolis, MN 55404-3450 | MN | 1985-09 | $5,702,861 |
| 6 | Twin Valley Developmental Services Inc | PO BOX 42, Greenleaf, KS 66943-0042 | KS | 1977-04 | $5,152,097 |
| 7 | Step Forward Activity Center Inc | PO BOX 1070, Baker City, OR 97814-1070 | OR | 1994-08 | $4,765,813 |
| 8 | Triality Inc | 1508 Nw Vivion Rd, Kansas City, MO 64118-4557 | MO | 1975-07 | $4,404,266 |
| 9 | Witco Inc | 3919 E Ustick Rd, Caldwell, ID 83605-6508 | ID | 1974-10 | $4,399,465 |
| 10 | Unicorn Centers Inc | 8706 Mission Rd, San Antonio, TX 78214-3140 | TX | 1985-08 | $3,567,533 |
| 11 | Vocational Training Center Inc | 424 9th Ave S, Fargo, ND 58103-2831 | ND | 1964-02 | $3,435,920 |
| 12 | Southwest Minnesota Private Industry Council Inc | 607 West Main Street, Marshall, MN 56258-3169 | MN | 1984-07 | $3,187,169 |
| 13 | Yakima Specialties Inc | 1819 W J St, Yakima, WA 98902-1227 | WA | 1966-07 | $3,066,943 |
| 14 | Southwest Wyoming Rehabilitation Center | 105 Keith Dr, Green River, WY 82935-5017 | WY | 1978-12 | $3,039,414 |
| 15 | Wake Enterprises Inc | 3548 Bush St, Raleigh, NC 27609-7509 | NC | 1981-01 | $2,974,907 |
| 16 | Rutherford Lifeservices Inc | 230 Fairground Rd, Spindale, NC 28160-2203 | NC | 1969-08 | $2,403,570 |
| 17 | Ukiah Valley Association For Habilitation | PO BOX 689, Ukiah, CA 95482-0689 | CA | 1966-04 | $2,148,378 |
| 18 | Workshop And Rehab Facilities For The Blind And Disabled Inc | 4244 3rd Ave S, Birmingham, AL 35222-2008 | AL | 1955-10 | $2,113,200 |
| 19 | Trico, Dba Trico | 018 Main Street, Craigmont, ID 83523 | ID | 1978-11 | $155,923 |
| 20 | Witco Foundation Inc | 3919 East Ustick Road, Caldwell, ID 83605 | ID | 1996-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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