Civic Intelligence

Greenco Industries Inc.

990 • Fiscal year 2019 • EIN 39-1144785

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$128,416

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,904,156

Up $94,409 (+3.4%) from 2018

Net Assets

Up

$2,735,109

Up $92,067 (+3.5%) from 2018

Liabilities

Up

$169,047

Up $2,342 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$2,800,400

Up $29,462 (+1.1%) from 2018

Expenses

Down

$2,708,333

Down $107,821 (-3.8%) from 2018

Net Income

Up

$92,067

Up $137,283 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$2,904,156
Liabilities$169,047
Net Assets$2,735,109
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$2,800,400
Expenses$2,708,333
Net Income$92,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,800,400
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
Savings and Temporary Cash Investments$1,181,674$1,387,916▲ $206,242
Land, Buildings, and Equipment, Net$1,387,828$1,269,591▼ $118,237
Accounts Receivable$230,721$232,342▲ $1,621
Cash and Non-Interest-Bearing Accounts$4,115$9,481▲ $5,366
Total Assets$2,809,747$2,904,156▲ $94,409
Other Assets Total$5,409$4,826▼ $583
Liabilities
Accounts Payable and Accrued Expenses$111,296$114,221▲ $2,925
Other Liabilities$55,409$54,826▼ $583
Total Liabilities$166,705$169,047▲ $2,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,643,042$2,735,109▲ $92,067
Total Net Assets Fund Balance$2,643,042$2,735,109▲ $92,067
Total Liabilities and Net Assets / Fund Balance$2,809,747$2,904,156▲ $94,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,346$1,611,055$2,681,401
Equipment$54,355$371,991$426,346
Other Land Buildings$110,936$52,641$163,577
Land$33,954-$33,954
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy KleinChief ExecutFT$106,375$22,041$128,416

Board Members and Trustees

NameTitle
Rob HodgsonPresident
Mary Ann KowalskiDirector
Ron BraunDirector
Ron SmithDirector
John KundertSecretary
Teri LabordeTreasurer
Scott StockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,532
Program Service Revenue
$566,292
Investment Income
$15,576
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$92,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,800,400
Total Revenue per Audited Statements
$2,800,400
Total Revenue per Form 990
$2,800,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,138,520
Other Expenses$469,813
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,458$35,534-$1,712,992
Other Employee Benefits$153,848$5,055-$158,903
Payroll Taxes$134,602$3,607-$138,209
Current Officers, Directors, Trustees, and Key Employees$116,715$11,701-$128,416
Depreciation Depletion$119,545$3,204-$122,749
Occupancy$116,768$3,129-$119,897
Grants to Domestic Orgs$100,000--$100,000
Insurance$56,240$1,507-$57,747
Fees for Services Accounting$37,122$995-$38,117
Travel$31,572$846-$32,418
All Other Expenses$14,014$375-$14,389
Office Expenses$13,901$373-$14,274
Information Technology$7,361$199-$7,560
Other Expenses$4,034$108-$4,142
Conferences and Meetings$3,673$99-$3,772
Advertising$110$3-$113
Total Functional Expenses$2,640,173$68,160$0$2,708,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,708,333
Total Expenses per Audited Statements$2,708,333
Total Expenses per Form 990$2,708,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenco Industries Foundation IncMonroe, WI501c3Transfer to Fdn$100,000
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$4,826
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 35% controlled entity
No
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
Chief Executive Offi
Phone
6083288311
Signed
2020-06-11
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
148

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 2018 and 2017. With few exceptions, the organization is no longer subject to examinations for tax years before 2017.”

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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt031090
IRS990/OtherExpensesGrp/ProgramServicesAmt117070
IRS990/OtherExpensesGrp/ProgramServicesAmt25050
IRS990/OtherExpensesGrp/ProgramServicesAmt34034
IRS990/OtherExpensesGrp/TotalAmt031923
IRS990/OtherExpensesGrp/TotalAmt117527
IRS990/OtherExpensesGrp/TotalAmt25185
IRS990/OtherExpensesGrp/TotalAmt34142
IRS990/OtherLiabilitiesGrp/BOYAmt055409
IRS990/OtherLiabilitiesGrp/EOYAmt054826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01712992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134602
IRS990/PayrollTaxesGrp/TotalAmt0138209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB HODGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265377
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300915
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/ExpenseAmt01248318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0259085
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0265377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02154724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt09599
IRS990/PYOtherExpensesAmt0468216
IRS990/PYProgramServiceRevenueAmt0606615
IRS990/PYRevenuesLessExpensesAmt0-45216
IRS990/PYSalariesCompEmpBnftPaidAmt02147938
IRS990/PYTotalExpensesAmt02816154
IRS990/PYTotalRevenueAmt02770938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01387916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,425
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02154724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02119508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02208385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02149563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010850712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03423661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt010850712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02154724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02119508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02208385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02149563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010850712
IRS990ScheduleA/TotalSupportAmt010910839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01070346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01611055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02681401
IRS990ScheduleD/EquipmentGrp/BookValueAmt054355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426346
IRS990ScheduleD/ExpensesSubtotalAmt02708333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SLS RESIDENTS
IRS990ScheduleD/RevenueSubtotalAmt02800400
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 2018 AND 2017. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269591
IRS990ScheduleD/TotalExpensesPerForm990Amt02708333
IRS990ScheduleD/TotalLiabilityAmt054826
IRS990ScheduleD/TotalRevenuePerForm990Amt02800400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02800400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02708333
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904,156
Liabilities
$169,047
Net assets
$2,735,109
Revenue
$2,800,400
Expenses
$2,708,333
Net income
$92,067
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
2019Detailed filing. Detailed filing data is available for this year.$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
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