Civic Intelligence

Wacosa

990 • Fiscal year 2014 • EIN 41-0871466

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 24, 2016

Organization ProfileWWW.WACOSA.ORG

View Organization Page

310 Sundial Drive PO Box 757Waite Park, MN 56387-0757

(320) 251-0087

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,694

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,976,707

No earlier filing loaded for comparison.

Net Assets

$6,960,817

No earlier filing loaded for comparison.

Liabilities

$3,015,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

$7,723,241

No earlier filing loaded for comparison.

Expenses

$7,407,520

No earlier filing loaded for comparison.

Net Income

$315,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $9,976,707Liabilities 2014: $3,015,890Net Assets 2014: $6,960,8172014Assets 2015: $9,910,661Liabilities 2015: $2,655,991Net Assets 2015: $7,254,6702015Assets 2016: $9,950,076Liabilities 2016: $2,529,860Net Assets 2016: $7,420,2162016Assets 2017: $9,972,132Liabilities 2017: $2,356,375Net Assets 2017: $7,615,7572017Assets 2018: $10,743,966Liabilities 2018: $2,380,336Net Assets 2018: $8,363,6302018Assets 2019: $10,779,594Liabilities 2019: $1,941,769Net Assets 2019: $8,837,8252019Assets 2020: $10,454,872Liabilities 2020: $1,886,532Net Assets 2020: $8,568,3402020Assets 2021: $12,140,309Liabilities 2021: $1,607,229Net Assets 2021: $10,533,0802021Assets 2022: $11,785,868Liabilities 2022: $1,167,716Net Assets 2022: $10,618,1522022Assets 2023: $12,620,966Liabilities 2023: $1,214,214Net Assets 2023: $11,406,7522023Assets 2024: $14,681,638Liabilities 2024: $1,149,031Net Assets 2024: $13,532,6072024

Highlighted filing

2014

Assets$9,976,707
Liabilities$3,015,890
Net Assets$6,960,817
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,723,241Expenses 2014: $7,407,520Net Income 2014: $315,7212014Revenue 2015: $8,127,412Expenses 2015: $7,823,013Net Income 2015: $304,3992015Revenue 2016: $7,991,154Expenses 2016: $7,846,206Net Income 2016: $144,9482016Revenue 2017: $8,166,947Expenses 2017: $7,972,942Net Income 2017: $194,0052017Revenue 2018: $9,191,056Expenses 2018: $8,420,119Net Income 2018: $770,9372018Revenue 2019: $9,485,151Expenses 2019: $9,036,271Net Income 2019: $448,8802019Revenue 2020: $6,872,974Expenses 2020: $7,153,400Net Income 2020: -$280,4262020Revenue 2021: $9,104,818Expenses 2021: $7,131,300Net Income 2021: $1,973,5182021Revenue 2022: $8,632,128Expenses 2022: $8,373,450Net Income 2022: $258,6782022Revenue 2023: $9,532,062Expenses 2023: $8,879,642Net Income 2023: $652,4202023Revenue 2024: $11,132,101Expenses 2024: $9,068,394Net Income 2024: $2,063,7072024

Highlighted filing

2014

Revenue$7,723,241
Expenses$7,407,520
Net Income$315,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2016
Return Version
2014v6.0
Gross Receipts
$9,881,037
Mission and Program Overview

Mission

To provide individuals with disabilities the opportunity to work and live in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,834,241$4,661,436▼ $172,805
Investments in Publicly Traded Securities$2,236,389$2,371,381▲ $134,992
Accounts Receivable$766,650$1,853,356▲ $1,086,706
Savings and Temporary Cash Investments$405,550$586,378▲ $180,828
Cash and Non-Interest-Bearing Accounts$356,429$291,905▼ $64,524
Inventories for Sale or Use$107,599$123,421▲ $15,822
Prepaid Expenses and Deferred Charges$44,145$63,853▲ $19,708
Total Assets$8,779,238$9,976,707▲ $1,197,469
Other Assets Total$28,235$24,977▼ $3,258
Liabilities
Accounts Payable and Accrued Expenses$713,957$1,637,280▲ $923,323
Mortgage Notes Payable Secured by Investment Property$1,432,702$1,378,610▼ $54,092
Total Liabilities$2,146,659$3,015,890▲ $869,231
Net Assets / Fund Balance
Unrestricted Net Assets$6,546,863$6,760,617▲ $213,754
Temporarily Rstr Net Assets$85,716$200,200▲ $114,484
Total Net Assets Fund Balance$6,632,579$6,960,817▲ $328,238
Total Liabilities and Net Assets / Fund Balance$8,779,238$9,976,707▲ $1,197,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,582,166$1,138,809$4,720,975
Other Land Buildings$277,771$903,287$1,181,058
Equipment$221,085$523,081$744,166
Land$569,281-$569,281
Leasehold Improvements$11,133$11,741$22,874
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HowardExecutive DirectorFT$103,664$30$103,694
Traci RichterDirector of FinanceFT$53,774$4,485$58,259
Jan MatvickDirector of Finance (former)FT$32,975$10$32,985

Board Members and Trustees

NameTitle
Stephanie KadlecBoard President
John BartlettBoard Vice President
Amy SauterBoard Member
Deb StueveBoard Member
Dewayne MareckBoard Member
Jeffrey MurphyBoard Member
Jon ArcherBoard Member
Karla MyresBoard Member
Leroy NorthamBoard Member
Sandie WeberBoard Member
Sarah AthmannBoard Member
Anne RedetzkeBoard Secretary
Cherie ScofieldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,075
Program Service Revenue
$7,426,928
Investment Income
$13,843
Other Revenue
$1,395
All Other Contributions
$160,187
Change in Net Assets
$315,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,716,328
Revenue Not Reported on Financial Statements
$6,913
Revenue Not Reported on Form 990
$12,517
Other Revenue Adjustments
$-3,612
Total Revenue per Audited Statements
$7,728,845
Total Revenue per Form 990
$7,723,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,877,360
Other Expenses$1,530,160
Total Fundraising Expense$55,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,049,232$471,895$38,048$4,559,175
Other Employee Benefits$657,417$121,484$7,264$786,165
Travel$469,840$4,170$528$474,538
Payroll Taxes$280,460$53,525$3,097$337,082
Depreciation Depletion$266,012$35,880-$301,892
Occupancy$236,077$16,211-$252,288
Office Expenses$149,046$52,883-$201,929
Current Officers, Directors, Trustees, and Key Employees$35,048$159,890-$194,938
Fees for Services Other$6,084$89,135$32$95,251
Interest$34,106$17,546-$51,652
Advertising$19,776$17,899$6,218$43,893
Insurance$36,561$573-$37,134
Fees for Services Accounting-$31,026-$31,026
Fees for Service Investment Mgmnt Fees-$10,525-$10,525
All Other Expenses$3,326$2,819-$6,145
Other Expenses$10,322$5,396-$5,396
Fees for Services Legal-$3,559-$3,559
Conferences and Meetings-$2,436-$2,436
Total Functional Expenses$6,253,307$1,099,026$55,187$7,407,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,407,520
Total Expenses per Audited Statements$7,400,607
Expenses per Audited Statements$7,396,995
Expenses Not Reported on Financial Statements$10,525
Expenses Not Reported on Form 990$3,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,612
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$15,020-$2,862-
Total Events$15,020-$3,612$-3,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 1

“Wacosa has both an executive committee and a finance committee. Both committees are composed of board members, executive director and director of finance (finance committee only). The finance committee makes recommendations to the board on various financial information but the board of directors will make a motion to either accept or deny the recommendation. The finance committee does not make any decisions without the board's approval.”

Form 990, Part VI, Section B, Line 11

“The complete return was presented to the finance committee who reviewed the completed return. Once the finance committee approved the return, it was presented to the full board for acceptance.”

Form 990, Part VI, Section B, Line 12C

“Per mn statute sec 317a.255, governing conflicts of interests for directors of nonprofit corporations, wacosa has a conflicts of interest disclosure policy. This policy is reviewed annually and acknowledged via signature by all those regularly participating in board meetings; including board members, administrative team members, and the fund development and sales & marketing manager positions. A conflict is defined as an outside interest/transaction of a financial gain among staff/board/their families/their businesses, outside activity competing with wacosa service offerings, and/or acceptance of gifts/gratuities/entertainment of significant value in exchange for service(s) on behalf of wacosa. Conflicts shall be disclosed and participants shall excuse themselves from voting or making decisions to enter into any such transaction on behalf of wacosa.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis the board of directors conducts a job review of the executive director and at that time any raises are discussed by the board and approved by the board of directors. A wage survey was conducted by the director of human resources and adjustments were made to all pay scales appropriately. This process was last conducted in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wacosa
EIN
41-0871466
Phone
3202510087
Address
310 SUNDIAL DRIVE PO BOX 757, WAITE PARK, MN 56387-0757

Signing Officer

Name
Stephanie Kadlec
Title
Board President
Phone
3202510087
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Howard
Formed
1963
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
715
Volunteers
105

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes, and therefore the financial statements do not include a provision for income taxes. Contributions to the organization qualify as a charitable tax deduction by the contributor. The organization's 2011-2013 tax years are open for examination by federal and state taxing authorities. The organization files as a tax exempt organization, should that status be challenged in the future, all years since inception would be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -3,612.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,612.”

Raw XML AppendixShowing 400 of 585 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015020
IRS990/FundraisingDirectExpensesAmt03612
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-35925
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0105868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02118259
IRS990/GrossReceiptsAmt09881037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/ProgramServicesAmt036561
IRS990/InsuranceGrp/TotalAmt037134
IRS990/InterestGrp/ManagementAndGeneralAmt017546
IRS990/InterestGrp/ProgramServicesAmt034106
IRS990/InterestGrp/TotalAmt051652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123421
IRS990/InvestmentIncomeGrp/ExclusionAmt049768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02236389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02371381
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02576918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04834241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04661436
IRS990/LandBldgEquipCostOrOtherBssAmt07238354
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02154184
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01432702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01378610
IRS990/NetAssetsOrFundBalancesBOYAmt06632579
IRS990/NetAssetsOrFundBalancesEOYAmt06960817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016211
IRS990/OccupancyGrp/ProgramServicesAmt0236077
IRS990/OccupancyGrp/TotalAmt0252288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052883
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149046
IRS990/OfficeExpensesGrp/TotalAmt0201929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028235
IRS990/OtherAssetsTotalGrp/EOYAmt024977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786165
IRS990/OtherExpensesGrp/Desc0DUES & LICENSING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15396
IRS990/OtherExpensesGrp/ProgramServicesAmt010322
IRS990/OtherExpensesGrp/TotalAmt012496
IRS990/OtherExpensesGrp/TotalAmt15396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05007
IRS990/OtherRevenueTotalAmt05007
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04049232
IRS990/OtherSalariesAndWagesGrp/TotalAmt04559175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280460
IRS990/PayrollTaxesGrp/TotalAmt0337082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063853
IRS990/PrincipalOfficerNm0STEVE HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL BUS REV
IRS990/ProgramServiceRevenueGrp/Desc2COUNTIES & SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05033326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11504506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2790124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05033326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11504506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2790124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398972
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL SERVICESWACOSA'S VOCATIONAL SERVICES CONSIST OF WACOSA'S COMMUNITY CREWS, PRODUCTION CREWS, THRIFTWORKS! AND DOCUSHRED. WACOSA SERVES PEOPLE WITH A VARIETY OF MENTAL, PHYSICAL AND COGNITIVE ABILITIES. SOME OF WACOSA'S CLIENTS LIVE INDEPENDENTLY, SOME WITH FAMILIES, AND OTHERS IN GROUP HOME SETTINGS. THROUGH WACOSA'S VOCATIONAL SERVICES, CLIENTS ARE EMPLOYED BY LOCAL BUSINESSES, GO OUT IN THE COMUNITY IN WORK CREWS OR THEY WORK IN ONE OF WACOSA'S FACILITIES. WACOSA'S IN HOUSE WORK IS WIDE RANGING. WACOSA DOES ASSEMBLY, QUALITY CHECKING, MAILING SERVICES, LABELING, COLLATING, PACKAGING/KITTING, RE-WORK, DOCUMENT SHREDDING, THRIFT STORE OPERATIONS, RECYCLING SERVICES AND MUCH MORE. WACOSA'S CLIENTS ENJOY WORKING, ARE DEDICATED AND TAKE GREAT PRIDE IN THE WORK THEY DO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01653996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01504506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049101
IRS990/PYOtherExpensesAmt01518430
IRS990/PYOtherRevenueAmt012074
IRS990/PYProgramServiceRevenueAmt07059464
IRS990/PYRevenuesLessExpensesAmt0229657
IRS990/PYSalariesCompEmpBnftPaidAmt05773947
IRS990/PYTotalExpensesAmt07292377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07522034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05922422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0144761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0137588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0440214
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 14,471. 2011 AMOUNT: $ 3,966. 2012 AMOUNT: $ 4,900. 2013 AMOUNT: $ 10,353. 2014 AMOUNT: $ 5,007.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01340783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07427710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07061188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03751184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06488611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06157331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030886024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194479
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00590

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,976,707
Liabilities
$3,015,890
Net assets
$6,960,817
Revenue
$7,723,241
Expenses
$7,407,520
Net income
$315,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.15$13.5$11.1$9.07$2.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.21$11.4$9.53$8.88$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.17$10.6$8.63$8.37$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.61$10.5$9.10$7.13$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.89$8.57$6.87$7.15$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.94$8.84$9.49$9.04$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.38$8.36$9.19$8.42$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$2.36$7.62$8.17$7.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$2.53$7.42$7.99$7.85$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$2.66$7.25$8.13$7.82$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.98$3.02$6.96$7.72$7.41$0.32