Civic Intelligence

Greenco Industries Inc.

990 • Fiscal year 2018 • EIN 39-1144785

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,031

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,809,747

Down $140,650 (-4.8%) from 2017

Net Assets

Down

$2,643,042

Down $45,216 (-1.7%) from 2017

Liabilities

Down

$166,705

Down $95,434 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$2,770,938

Down $82,437 (-2.9%) from 2017

Expenses

Down

$2,816,154

Down $160,150 (-5.4%) from 2017

Net Income

Up

-$45,216

Up $77,713 (+63%) from 2017

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

2018

Assets$2,809,747
Liabilities$166,705
Net Assets$2,643,042
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$2,770,938
Expenses$2,816,154
Net Income-$45,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,770,938
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$1,470,883$1,387,828▼ $83,055
Savings and Temporary Cash Investments$1,239,456$1,181,674▼ $57,782
Accounts Receivable$226,933$230,721▲ $3,788
Cash and Non-Interest-Bearing Accounts$7,150$4,115▼ $3,035
Total Assets$2,950,397$2,809,747▼ $140,650
Other Assets Total$5,975$5,409▼ $566
Liabilities
Accounts Payable and Accrued Expenses$184,164$111,296▼ $72,868
Other Liabilities$77,975$55,409▼ $22,566
Total Liabilities$262,139$166,705▼ $95,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,258$2,643,042▼ $45,216
Total Net Assets Fund Balance$2,688,258$2,643,042▼ $45,216
Total Liabilities and Net Assets / Fund Balance$2,950,397$2,809,747▼ $140,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,442$1,542,459$2,685,901
Equipment$93,416$330,883$424,299
Other Land Buildings$117,016$46,561$163,577
Land$33,954-$33,954
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy KleinExecutive DiFT$100,196$17,835$118,031

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,154,724
Program Service Revenue
$606,615
Investment Income
$9,599
Other Revenue
$0
Change in Net Assets
$-45,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,770,938
Total Revenue per Audited Statements
$2,770,938
Total Revenue per Form 990
$2,770,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,147,938
Other Expenses$468,216
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,791$36,434-$1,770,225
Grants to Domestic Orgs$200,000--$200,000
Payroll Taxes$138,585$3,626-$142,211
Depreciation Depletion$122,891$3,216-$126,107
Occupancy$115,267$3,016-$118,283
Current Officers, Directors, Trustees, and Key Employees$107,009$11,022-$118,031
Other Employee Benefits$113,728$3,743-$117,471
Insurance$49,463$1,294-$50,757
Fees for Services Accounting$37,217$974-$38,191
Travel$35,358$925-$36,283
Office Expenses$17,089$447-$17,536
All Other Expenses$10,622$279-$10,901
Information Technology$4,490$117-$4,607
Other Expenses$4,002$105-$4,107
Conferences and Meetings$3,212$84-$3,296
Advertising$266$7-$273
Total Functional Expenses$2,749,389$66,765$0$2,816,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,816,154
Total Expenses per Audited Statements$2,816,154
Total Expenses per Form 990$2,816,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenco Industries Foundation IncMonroe, WI501c3Transfer to Fdn$200,000
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$50,000
Due to Sls Residents$5,409
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
Executive Director
Phone
6083288311
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Hodgson
Formed
1964
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
159

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”

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 2016.”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111296
IRS990/AccountsReceivableGrp/BOYAmt0226933
IRS990/AccountsReceivableGrp/EOYAmt0230721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER 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/AdvertisingGrp/ManagementAndGeneralAmt07
IRS990/AdvertisingGrp/ProgramServicesAmt0266
IRS990/AdvertisingGrp/TotalAmt0273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010622
IRS990/AllOtherExpensesGrp/TotalAmt010901
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY KLEIN
IRS990/BooksInCareOfDetail/PhoneNum06083288311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 4TH AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07150
IRS990/CashNonInterestBearingGrp/EOYAmt04115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011022
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118031
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt084
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03212
IRS990/ConferencesMeetingsGrp/TotalAmt03296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02154724
IRS990/CYGrantsAndSimilarPaidAmt0200000
IRS990/CYInvestmentIncomeAmt09599
IRS990/CYOtherExpensesAmt0468216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0606615
IRS990/CYRevenuesLessExpensesAmt0-45216
IRS990/CYSalariesCompEmpBnftPaidAmt02147938
IRS990/CYTotalExpensesAmt02816154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02770938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122891
IRS990/DepreciationDepletionGrp/TotalAmt0126107
IRS990/Desc0VOCATIONAL OPERATIONS - ADULT TRAINING PROGRAMS DESIGNED TO ASSIST PERSONS IN ACHEIVING AND MAINTANING THEIR MAXIMUM POTENTIAL AS CITIZENS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0159
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0927148
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0974
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037217
IRS990/FeesForServicesAccountingGrp/TotalAmt038191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt743.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717835
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KUNDERT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERI LABORDE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT STOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM M KARLS
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7100196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02154724
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02770938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0117
IRS990/InformationTechnologyGrp/ProgramServicesAmt04490
IRS990/InformationTechnologyGrp/TotalAmt04607
IRS990/InsuranceGrp/ManagementAndGeneralAmt01294
IRS990/InsuranceGrp/ProgramServicesAmt049463
IRS990/InsuranceGrp/TotalAmt050757
IRS990/InvestmentIncomeGrp/ExclusionAmt09599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09599
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01919903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387828
IRS990/LandBldgEquipCostOrOtherBssAmt03307731
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt02688258
IRS990/NetAssetsOrFundBalancesEOYAmt02643042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03016
IRS990/OccupancyGrp/ProgramServicesAmt0115267
IRS990/OccupancyGrp/TotalAmt0118283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OfficeExpensesGrp/ProgramServicesAmt017089
IRS990/OfficeExpensesGrp/TotalAmt017536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05975
IRS990/OtherAssetsTotalGrp/EOYAmt05409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117471
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt030754
IRS990/OtherExpensesGrp/ProgramServicesAmt121534
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/ProgramServicesAmt34002
IRS990/OtherExpensesGrp/TotalAmt031559
IRS990/OtherExpensesGrp/TotalAmt122097
IRS990/OtherExpensesGrp/TotalAmt24219
IRS990/OtherExpensesGrp/TotalAmt34107
IRS990/OtherLiabilitiesGrp/BOYAmt077975
IRS990/OtherLiabilitiesGrp/EOYAmt055409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01733791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01770225
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138585
IRS990/PayrollTaxesGrp/TotalAmt0142211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB HODGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PURCHASE OF SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22146
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314772
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/ExpenseAmt01280598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360896
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0200000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0289697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt011983
IRS990/PYOtherExpensesAmt0480242
IRS990/PYOtherRevenueAmt045885
IRS990/PYProgramServiceRevenueAmt02795507
IRS990/PYRevenuesLessExpensesAmt0-122929
IRS990/PYSalariesCompEmpBnftPaidAmt02096062
IRS990/PYTotalExpensesAmt02976304
IRS990/PYTotalRevenueAmt02853375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01239456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01181674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02119508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02208385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02149563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02191519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010823699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03600901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt010823699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02119508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02208385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02149563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010823699
IRS990ScheduleA/TotalSupportAmt010887517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02685901
IRS990ScheduleD/EquipmentGrp/BookValueAmt093416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424299
IRS990ScheduleD/ExpensesSubtotalAmt02816154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SLS RESIDENTS
IRS990ScheduleD/RevenueSubtotalAmt02770938
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387828
IRS990ScheduleD/TotalExpensesPerForm990Amt02816154
IRS990ScheduleD/TotalLiabilityAmt055409
IRS990ScheduleD/TotalRevenuePerForm990Amt02770938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02770938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02816154
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE TAX RETURN IS REVIEWED BY THE ED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REVIEWS CONFLICT OF INTEREST POLICIES AND IF ANY CONFLICTS ARISE, ADDRESSES THEM CURRENTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S WAGES ARE DETERMINED ON AN ANNUAL BASIS WITH THE BOARD OF DIRECTORS APPROVING ANY WAGE INCREASES AND BONUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS VOTES AND APPROVES ALL WAGE INCREASES ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENCO INDUSTRIES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396399923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GIFTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01601 4TH AVENUE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONROE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,747
Liabilities
$166,705
Net assets
$2,643,042
Revenue
$2,770,938
Expenses
$2,816,154
Net income
-$45,216
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
2018Detailed filing. Detailed filing data is available for this year.$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
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