Civic Intelligence

Greenco Industries Inc.

990 • Fiscal year 2017 • EIN 39-1144785

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$159,030

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,950,397

Down $96,067 (-3.2%) from 2016

Net Assets

Down

$2,688,258

Down $122,929 (-4.4%) from 2016

Liabilities

Up

$262,139

Up $26,862 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$2,853,375

Down $104,616 (-3.5%) from 2016

Expenses

Up

$2,976,304

Up $145,847 (+5.2%) from 2016

Net Income

Down

-$122,929

Down $250,463 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$2,950,397
Liabilities$262,139
Net Assets$2,688,258
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$2,853,375
Expenses$2,976,304
Net Income-$122,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,966,903
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$1,579,095$1,470,883▼ $108,212
Savings and Temporary Cash Investments$1,201,156$1,239,456▲ $38,300
Accounts Receivable$233,842$226,933▼ $6,909
Inventories for Sale or Use$20,035--
Cash and Non-Interest-Bearing Accounts$6,210$7,150▲ $940
Total Assets$3,046,464$2,950,397▼ $96,067
Other Assets Total$6,126$5,975▼ $151
Liabilities
Accounts Payable and Accrued Expenses$163,151$184,164▲ $21,013
Other Liabilities$72,126$77,975▲ $5,849
Total Liabilities$235,277$262,139▲ $26,862
Net Assets / Fund Balance
Unrestricted Net Assets$2,811,187$2,688,258▼ $122,929
Total Net Assets Fund Balance$2,811,187$2,688,258▼ $122,929
Total Liabilities and Net Assets / Fund Balance$3,046,464$2,950,397▼ $96,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,191,538$1,456,336$2,647,874
Equipment$122,229$297,045$419,274
Other Land Buildings$123,162$40,415$163,577
Land$33,954-$33,954
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ZweifelEd (1/1 - 11FT$157,667$1,363$159,030
Jean ZweifelEd (1/1 - 11/30)-$102,667$56,363$159,030
Randy KleinEd (12/1 - 1FT$1,875-$1,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,795,507
Investment Income
$11,983
Other Revenue
$45,885
Change in Net Assets
$-122,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,375
Revenue Not Reported on Form 990
$15,657
Total Revenue per Audited Statements
$2,869,032
Total Revenue per Form 990
$2,853,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,062
Other Expenses$480,242
Grants and Similar Amounts Paid$400,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,390$36,669-$1,621,059
Grants to Domestic Orgs$400,000--$400,000
Other Employee Benefits$172,192$5,858-$178,050
Current Officers, Directors, Trustees, and Key Employees$144,749$16,156-$160,905
Payroll Taxes$132,007$4,041-$136,048
Depreciation Depletion$121,746$3,727-$125,473
Occupancy$101,790$3,116-$104,906
Insurance$56,060$1,716-$57,776
Travel$35,990$1,101-$37,091
Fees for Services Accounting$35,904$1,099-$37,003
Office Expenses$20,149$617-$20,766
All Other Expenses$16,576$508-$17,084
Other Expenses$5,379$165-$5,544
Information Technology$4,797$147-$4,944
Advertising$4,698$144-$4,842
Conferences and Meetings$1,715$52-$1,767
Total Functional Expenses$2,899,316$76,988$0$2,976,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,991,961
Expenses per Audited Statements$2,976,304
Total Expenses per Form 990$2,976,304
Expenses Not Reported on Form 990$15,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenco Industries Foundation IncMonroe, WI501c3Transfer to Fdn$400,000
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$72,000
Due to Sls Residents$5,975
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 ed 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
Randy Klein
Title
Ed (12/1 - 12/31)
Phone
6083288311
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Hodgson
Formed
1964
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
196

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 15,657 amount of overhead allocated to cgs 0 as direct costs related to sale of inventory -15,657”

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 2017 and 2016. With few exceptions, the organization is no longer subject to examinations for tax years before 2015.”

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

“Amount of overhead allocated to cgs 0 as direct costs related to sale of inventory 15,657”

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

“Amount of overhead allocated to cgs 0 as direct costs related to sale of inventory 15,657”

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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0101790
IRS990/OccupancyGrp/TotalAmt0104906
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178050
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/ProgramServicesAmt028267
IRS990/OtherExpensesGrp/ProgramServicesAmt126699
IRS990/OtherExpensesGrp/ProgramServicesAmt26208
IRS990/OtherExpensesGrp/ProgramServicesAmt35379
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IRS990/OtherExpensesGrp/TotalAmt127516
IRS990/OtherExpensesGrp/TotalAmt26398
IRS990/OtherExpensesGrp/TotalAmt35544
IRS990/OtherLiabilitiesGrp/BOYAmt072126
IRS990/OtherLiabilitiesGrp/EOYAmt077975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01584390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01621059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132007
IRS990/PayrollTaxesGrp/TotalAmt0136048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB HODGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
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IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED LIVING HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01281567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3281482
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281482
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391718
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/ExpenseAmt01208269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01281567
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0546519
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0400000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0281482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt013862
IRS990/PYOtherExpensesAmt0443972
IRS990/PYOtherRevenueAmt062968
IRS990/PYProgramServiceRevenueAmt02881161
IRS990/PYRevenuesLessExpensesAmt0127534
IRS990/PYSalariesCompEmpBnftPaidAmt02086485
IRS990/PYTotalExpensesAmt02830457
IRS990/PYTotalRevenueAmt02957991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01201156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02992757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03018475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03124486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014812386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02954920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99510
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02992757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03018475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03124486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014812386
IRS990ScheduleA/TotalSupportAmt014876983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01191538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01456336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02647874
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419274
IRS990ScheduleD/ExpensesNotReportedAmt015657
IRS990ScheduleD/ExpensesSubtotalAmt02976304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033954
IRS990ScheduleD/OtherExpensesIncludedAmt015657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SLS RESIDENTS
IRS990ScheduleD/OtherRevenueAmt015657
IRS990ScheduleD/RevenueNotReportedAmt015657
IRS990ScheduleD/RevenueSubtotalAmt02853375
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 2017 AND 2016. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT OF OVERHEAD ALLOCATED TO CGS 0 AS DIRECT COSTS RELATED TO SALE OF INVENTORY 15,657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNT OF OVERHEAD ALLOCATED TO CGS 0 AS DIRECT COSTS RELATED TO SALE OF INVENTORY 15,657
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
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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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,397
Liabilities
$262,139
Net assets
$2,688,258
Revenue
$2,853,375
Expenses
$2,976,304
Net income
-$122,929
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
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$2.85$2.98$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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