Civic Intelligence

Greenco Industries Inc.

990 • Fiscal year 2016 • EIN 39-1144785

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.GREENCOIND.COM
1601 4th Avenue WestMonroe, WI 53566

(608) 328-8311

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,645

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,046,464

Up $191,756 (+6.7%) from 2015

Net Assets

Up

$2,811,187

Up $127,534 (+4.8%) from 2015

Liabilities

Up

$235,277

Up $64,222 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin56th percentile

Revenue

Up

$2,957,991

Up $53,706 (+1.8%) from 2015

Expenses

Down

$2,830,457

Down $256,823 (-8.3%) from 2015

Net Income

Up

$127,534

Up $310,529 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,762,306Liabilities 2010: $223,695Net Assets 2010: $4,538,6112010Assets 2011: $3,836,382Liabilities 2011: $117,554Net Assets 2011: $3,718,8282011Assets 2012: $3,603,651Liabilities 2012: $123,336Net Assets 2012: $3,480,3152012Assets 2013: $3,776,992Liabilities 2013: $139,640Net Assets 2013: $3,637,3522013Assets 2014: $3,035,153Liabilities 2014: $168,505Net Assets 2014: $2,866,6482014Assets 2015: $2,854,708Liabilities 2015: $171,055Net Assets 2015: $2,683,6532015Assets 2016: $3,046,464Liabilities 2016: $235,277Net Assets 2016: $2,811,1872016Assets 2017: $2,950,397Liabilities 2017: $262,139Net Assets 2017: $2,688,2582017Assets 2018: $2,809,747Liabilities 2018: $166,705Net Assets 2018: $2,643,0422018Assets 2019: $2,904,156Liabilities 2019: $169,047Net Assets 2019: $2,735,1092019Assets 2020: $3,220,742Liabilities 2020: $116,416Net Assets 2020: $3,104,3262020Assets 2021: $3,291,205Liabilities 2021: $144,195Net Assets 2021: $3,147,0102021Assets 2022: $4,118,761Liabilities 2022: $337,816Net Assets 2022: $3,780,9452022Assets 2023: $3,816,410Liabilities 2023: $229,377Net Assets 2023: $3,587,0332023Assets 2024: $3,706,920Liabilities 2024: $217,979Net Assets 2024: $3,488,9412024

Highlighted filing

2016

Assets$3,046,464
Liabilities$235,277
Net Assets$2,811,187
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,002,0842010Expenses 2011: $3,611,4742011Revenue 2012: $2,987,429Expenses 2012: $3,225,942Net Income 2012: -$238,5132012Revenue 2013: $3,052,008Expenses 2013: $2,894,971Net Income 2013: $157,0372013Revenue 2014: $2,939,319Expenses 2014: $3,710,023Net Income 2014: -$770,7042014Revenue 2015: $2,904,285Expenses 2015: $3,087,280Net Income 2015: -$182,9952015Revenue 2016: $2,957,991Expenses 2016: $2,830,457Net Income 2016: $127,5342016Revenue 2017: $2,853,375Expenses 2017: $2,976,304Net Income 2017: -$122,9292017Revenue 2018: $2,770,938Expenses 2018: $2,816,154Net Income 2018: -$45,2162018Revenue 2019: $2,800,400Expenses 2019: $2,708,333Net Income 2019: $92,0672019Revenue 2020: $3,018,828Expenses 2020: $2,649,611Net Income 2020: $369,2172020Revenue 2021: $2,881,448Expenses 2021: $2,838,764Net Income 2021: $42,6842021Revenue 2022: $3,667,383Expenses 2022: $3,033,448Net Income 2022: $633,9352022Revenue 2023: $2,989,627Expenses 2023: $3,183,539Net Income 2023: -$193,9122023Revenue 2024: $3,052,547Expenses 2024: $3,150,639Net Income 2024: -$98,0922024

Highlighted filing

2016

Revenue$2,957,991
Expenses$2,830,457
Net Income$127,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,062,473
Mission and Program Overview

Mission

Foster independence and allow disabled adults to achieve and maintain their maximum potential as citizens working, functioning and living in the community by providing work services, day services and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,611,374$1,579,095▼ $32,279
Savings and Temporary Cash Investments$866,745$1,201,156▲ $334,411
Accounts Receivable$300,338$233,842▼ $66,496
Inventories for Sale or Use$41,116$20,035▼ $21,081
Cash and Non-Interest-Bearing Accounts$35,135$12,336▼ $22,799
Total Assets$2,854,708$3,046,464▲ $191,756
Liabilities
Accounts Payable and Accrued Expenses$101,846$163,151▲ $61,305
Other Liabilities$69,209$72,126▲ $2,917
Total Liabilities$171,055$235,277▲ $64,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,683,653$2,811,187▲ $127,534
Total Net Assets Fund Balance$2,683,653$2,811,187▲ $127,534
Total Liabilities and Net Assets / Fund Balance$2,854,708$3,046,464▲ $191,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,206$1,369,406$2,630,612
Equipment$154,491$287,787$442,278
Other Land Buildings$129,444$34,133$163,577
Land$33,954-$33,954
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ZweifelExecutive DiFT$118,193$1,452$119,645

Board Members and Trustees

NameTitle
Rob HodgsonPresident
Jane MonahanDirector
Mary Ann KowalskiDirector
Ron BraunDirector
Scott StockerDirector
William M KarlsDirector
John KundertSecretary
Teri LabordeTreasurer
Lance McnaughtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,881,161
Investment Income
$13,862
Other Revenue
$62,968
Change in Net Assets
$127,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,957,991
Revenue Not Reported on Form 990
$16,135
Total Revenue per Audited Statements
$2,974,126
Total Revenue per Form 990
$2,957,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,485
Other Expenses$443,972
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,140$38,175-$1,663,315
Grants to Domestic Orgs$300,000--$300,000
Other Employee Benefits$162,460$5,151-$167,611
Payroll Taxes$132,231$3,683-$135,914
Current Officers, Directors, Trustees, and Key Employees$109,614$10,031-$119,645
Depreciation Depletion$115,981$3,231-$119,212
Occupancy$100,436$2,798-$103,234
Insurance$61,739$1,720-$63,459
Travel$35,264$982-$36,246
Office Expenses$19,438$541-$19,979
All Other Expenses$14,426$401-$14,827
Fees for Services Accounting$14,047$391-$14,438
Other Expenses$4,947$138-$5,085
Conferences and Meetings$3,032$84-$3,116
Information Technology$2,639$74-$2,713
Advertising$896$25-$921
Total Functional Expenses$2,761,385$69,072$0$2,830,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,846,592
Expenses per Audited Statements$2,830,457
Total Expenses per Form 990$2,830,457
Expenses Not Reported on Form 990$16,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenco Industries Foundation IncMonroe, WI501c3Transfer to Fdn$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Accrued Employee Benefit$66,000
Due to Sls Residents$6,126
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the tax return is reviewed by the ceo before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews conflict of interest policies and if any conflicts arise, addresses them currently”

Form 990, Page 6, Part VI, Line 15A

“Executive director's wages are determined on an annual basis with the board of directors approving any wage increases and bonuses”

Form 990, Page 6, Part VI, Line 15B

“The board of directors votes and approves all wage increases on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greenco Industries Inc
EIN
39-1144785
Phone
6083288311
Address
1601 4TH AVENUE WEST, MONROE, WI 53566

Signing Officer

Name
Jean Zweifel
Title
Executive Director
Phone
6083288311
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Hodgson
Formed
1964
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
180

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Foster independence and allow disabled adults to achieve and maintain their maximum potential as citizens working, functioning and living in the community by providing work services, day services and residential services.”

Form 990, Page 2, Part III, Line 4D

“Janitorial services - janitorial jobs are secured and developmentally disabled adults are trained in performing them”

Form 990, Part XI, Line 9

“Amount of overhead allocated to cgs 0 as direct costs related to sale of inventory 16,135 amount of overhead allocated to cgs 0 as direct costs related to sale of inventory -16,135”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. With few exceptions, the organization is no longer subject to examinations for tax years before 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Amount of overhead allocated to cgs 0 as direct costs related to sale of inventory 16,135”

Schedule D, Page 4, Part XII, Line 2D

“Amount of overhead allocated to cgs 0 as direct costs related to sale of inventory 16,135”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02683653
IRS990/NetAssetsOrFundBalancesEOYAmt02811187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062968
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02798
IRS990/OccupancyGrp/ProgramServicesAmt0100436
IRS990/OccupancyGrp/TotalAmt0103234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt019438
IRS990/OfficeExpensesGrp/TotalAmt019979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167611
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138
IRS990/OtherExpensesGrp/ProgramServicesAmt029549
IRS990/OtherExpensesGrp/ProgramServicesAmt124090
IRS990/OtherExpensesGrp/ProgramServicesAmt25456
IRS990/OtherExpensesGrp/ProgramServicesAmt34947
IRS990/OtherExpensesGrp/TotalAmt030372
IRS990/OtherExpensesGrp/TotalAmt124761
IRS990/OtherExpensesGrp/TotalAmt25609
IRS990/OtherExpensesGrp/TotalAmt35085
IRS990/OtherLiabilitiesGrp/BOYAmt069209
IRS990/OtherLiabilitiesGrp/EOYAmt072126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01625140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663315
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03683
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132231
IRS990/PayrollTaxesGrp/TotalAmt0135914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB HODGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3269820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3269820
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0397318
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING LIVING SERVICES - THE ORGANIZATION MAINTAINS FIVE LICENSED ADULT FAMILY HOMES AND TWO SUPPORTED LIVING APARTMENTS. SUPPORTIVE LIVING ALLOWS ADULTS TO LIVE IN A SUPPORTIVE HOME SETTING WITH SUPERVISION ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01033926
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01334065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454565
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0269820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt09107
IRS990/PYOtherExpensesAmt0449799
IRS990/PYOtherRevenueAmt062460
IRS990/PYProgramServiceRevenueAmt02832718
IRS990/PYRevenuesLessExpensesAmt0-182995
IRS990/PYSalariesCompEmpBnftPaidAmt02137481
IRS990/PYTotalExpensesAmt03087280
IRS990/PYTotalRevenueAmt02904285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 20,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02881161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02992757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03018475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03124486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03030617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015047496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03045437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt015047496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02881161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02992757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03018475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03124486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03030617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015047496
IRS990ScheduleA/TotalSupportAmt015121491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01369406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02630612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442278
IRS990ScheduleD/ExpensesNotReportedAmt016135
IRS990ScheduleD/ExpensesSubtotalAmt02830457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033954
IRS990ScheduleD/OtherExpensesIncludedAmt016135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SLS RESIDENTS
IRS990ScheduleD/OtherRevenueAmt016135
IRS990ScheduleD/RevenueNotReportedAmt016135
IRS990ScheduleD/RevenueSubtotalAmt02957991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT OF OVERHEAD ALLOCATED TO CGS 0 AS DIRECT COSTS RELATED TO SALE OF INVENTORY 16,135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNT OF OVERHEAD ALLOCATED TO CGS 0 AS DIRECT COSTS RELATED TO SALE OF INVENTORY 16,135
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579095
IRS990ScheduleD/TotalExpensesPerForm990Amt02830457
IRS990ScheduleD/TotalLiabilityAmt072126
IRS990ScheduleD/TotalRevenuePerForm990Amt02957991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02974126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02846592
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER TO FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREENCO INDUSTRIES FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0396399233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01601 4TH AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053566
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONEY TRANSFERRED TO GREENCO INDUSTRIES FOUNDATION, INC. IS USED TO SUPPORT OTHER NONPROFIT ORGANIZATIONS WHO SERVE DISABLED PERSONS. GREENCO INDUSTRIES, INC. HAVE BOARD MEMBERS WHO ALSO SERVE ON GREENCO INDUSTRIES FOUNDATION, INC'S BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE DIRECTOR FOR GREENCO INDUSTRIES, INC. IS ALSO INVOLVED WITH THE MANAGEMENT OF GREENCO INDUSTRIES FOUNDATION, INC.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION TRANSFERS MONEY TO GREENCO INDUSTRIES FOUNDATION,INC. ON A DISCRETIONARY BASIS IN ORDER TO ESTABLISH CASH RESERVES TO PROVIDE FUTURE FUNDING OF NONPROFIT ORGANIZATIONS WHO SERVE DISABLED PERSONS IN THE EVENT THAT FUNDING FROM STATE AND FEDERAL FUNDING SOURCES IS REDUCED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,046,464
Liabilities
$235,277
Net assets
$2,811,187
Revenue
$2,957,991
Expenses
$2,830,457
Net income
$127,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$3.05$3.15$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.23$3.59$2.99$3.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.34$3.78$3.67$3.03$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.14$3.15$2.88$2.84$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$3.02$2.65$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.17$2.74$2.80$2.71$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.17$2.64$2.77$2.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.26$2.69$2.85$2.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.24$2.81$2.96$2.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.17$2.68$2.90$3.09$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.17$2.87$2.94$3.71$0.77
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.78$0.14$3.64$3.05$2.89$0.16
2012Summary only. Only limited summary data is available for this year.$3.60$0.12$3.48$2.99$3.23$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.12$3.72$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.22$4.54$2.00