Civic Intelligence

Wacosa

990 • Fiscal year 2018 • EIN 41-0871466

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$115,559

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,743,966

Up $771,834 (+7.7%) from 2017

Net Assets

Up

$8,363,630

Up $747,873 (+9.8%) from 2017

Liabilities

Up

$2,380,336

Up $23,961 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$9,191,056

Up $1,024,109 (+13%) from 2017

Expenses

Up

$8,420,119

Up $447,177 (+5.6%) from 2017

Net Income

Up

$770,937

Up $576,932 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$10,743,966
Liabilities$2,380,336
Net Assets$8,363,630
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$9,191,056
Expenses$8,420,119
Net Income$770,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$10,077,960
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$4,702,035$5,472,231▲ $770,196
Investments in Publicly Traded Securities$2,465,740$2,484,085▲ $18,345
Accounts Receivable$1,087,023$1,042,676▼ $44,347
Savings and Temporary Cash Investments$814,642$820,242▲ $5,600
Cash and Non-Interest-Bearing Accounts$757,672$723,804▼ $33,868
Inventories for Sale or Use$117,956$160,047▲ $42,091
Prepaid Expenses and Deferred Charges$27,064$40,881▲ $13,817
Total Assets$9,972,132$10,743,966▲ $771,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,530$1,278,457▼ $16,073
Accounts Payable and Accrued Expenses$1,061,845$1,101,879▲ $40,034
Total Liabilities$2,356,375$2,380,336▲ $23,961
Net Assets / Fund Balance
Unrestricted Net Assets$7,414,762$8,052,991▲ $638,229
Temporarily Rstr Net Assets$200,995$310,639▲ $109,644
Total Net Assets Fund Balance$7,615,757$8,363,630▲ $747,873
Total Liabilities and Net Assets / Fund Balance$9,972,132$10,743,966▲ $771,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,062,609$1,687,758$5,750,367
Other Land Buildings$513,445$1,040,861$1,554,306
Equipment$315,758$807,368$1,123,126
Land$569,281-$569,281
Leasehold Improvements$11,138$18,462$29,600
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HowardExecutive DirectorFT$113,420$2,139$115,559
Traci MckinnonDirector of FinanceFT$67,015$9,089$76,104

Board Members and Trustees

NameTitle
Jeffrey MurphyBoard President
John BartlettBoard Vice President
Herb TrenzBoard Member
Jeanne TheisBoard Member
Jennifer JohnsonBoard Member
Joe PerskyBoard Member
Jon ArcherBoard Member
Karla MyresBoard Member
Ron BrandenburgBoard Member
Zachary DorholtBoard Member
Leroy NorthamBoard Secretary
Cherie ScofieldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,286
Program Service Revenue
$8,109,287
Investment Income
$62,316
Other Revenue
$2,167
All Other Contributions
$860,427
Change in Net Assets
$770,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$408,140Fair Market Value (FMV)
Cars and Other Vehicles6$145,662Fair Market Value (FMV)
Other Non Cash Contri Table9$26,765Fair Market Value (FMV)
Total Noncash Contributions16$580,567-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,183,997
Revenue Not Reported on Financial Statements
$7,059
Revenue Not Reported on Form 990
$-23,064
Other Revenue Adjustments
$-3,748
Total Revenue per Audited Statements
$9,160,933
Total Revenue per Form 990
$9,191,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,800,136
Other Expenses$1,619,983
Total Fundraising Expense$87,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,628,329$549,404$61,541$5,239,274
Other Employee Benefits$808,583$116,116$12,267$936,966
Travel$480,620$3,670$1,675$485,965
Payroll Taxes$332,791$50,862$5,043$388,696
Depreciation Depletion$265,272$84,097-$349,369
Occupancy$251,369$16,860-$268,229
Current Officers, Directors, Trustees, and Key Employees$36,501$155,162-$191,663
Office Expenses$121,561$60,726-$182,287
Fees for Services Other$1,920$77,284-$79,204
Advertising$30,612$28,396$6,704$65,712
Insurance$50,691$616-$51,307
Interest$50,611--$50,611
Pension Plan Contributions$39,066$3,871$600$43,537
Fees for Services Accounting-$33,642-$33,642
Fees for Service Investment Mgmnt Fees-$10,807-$10,807
Fees for Services Legal-$4,438-$4,438
Conferences and Meetings-$2,189-$2,189
Other Expenses$7,994$68-$68
Total Functional Expenses$7,125,944$1,206,345$87,830$8,420,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,420,119
Total Expenses per Audited Statements$8,413,060
Expenses per Audited Statements$8,409,312
Expenses Not Reported on Financial Statements$10,807
Expenses Not Reported on Form 990$3,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,748
Fundraising Gross Income$2,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$33,150$2,718$1,557$1,161
Total Events$33,150$2,718$3,748$-1,030
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
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, 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 11B

“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 15

“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 2017.”

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
Jeffrey Murphy
Title
Board President
Phone
3202510087
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Howard
Formed
1963
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
705
Volunteers
322

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 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 -3,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,748.”

Raw XML AppendixShowing 400 of 609 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/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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030432
IRS990/FundraisingDirectExpensesAmt03748
IRS990/FundraisingGrossIncomeAmt02718
IRS990/GainOrLossGrp/OtherAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0-7116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0126427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0876040
IRS990/GrossReceiptsAmt010077960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt050691
IRS990/InsuranceGrp/TotalAmt051307
IRS990/InterestGrp/ProgramServicesAmt050611
IRS990/InterestGrp/TotalAmt050611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160047
IRS990/InvestmentIncomeGrp/ExclusionAmt064932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02465740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02484085
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03554449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04702035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05472231
IRS990/LandBldgEquipCostOrOtherBssAmt09026680
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0883156
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/BOYAmt01294530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01278457
IRS990/NetAssetsOrFundBalancesBOYAmt07615757
IRS990/NetAssetsOrFundBalancesEOYAmt08363630
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23064
IRS990/NoncashContributionsAmt0580567
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016860
IRS990/OccupancyGrp/ProgramServicesAmt0251369
IRS990/OccupancyGrp/TotalAmt0268229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121561
IRS990/OfficeExpensesGrp/TotalAmt0182287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0936966
IRS990/OtherExpensesGrp/Desc0DUES & LICENSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt020024
IRS990/OtherExpensesGrp/ProgramServicesAmt17994
IRS990/OtherExpensesGrp/TotalAmt024512
IRS990/OtherExpensesGrp/TotalAmt111643
IRS990/OtherExpensesGrp/TotalAmt268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03197
IRS990/OtherRevenueTotalAmt03197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04628329
IRS990/OtherSalariesAndWagesGrp/TotalAmt05239274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332791
IRS990/PayrollTaxesGrp/TotalAmt0388696
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039066
IRS990/PensionPlanContributionsGrp/TotalAmt043537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040881
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/RelatedOrExemptFuncIncomeAmt05363336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11858843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2708479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05363336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11858843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2708479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178629
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/ExpenseAmt01946782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01858843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031671
IRS990/PYOtherExpensesAmt01515392
IRS990/PYOtherRevenueAmt03220
IRS990/PYProgramServiceRevenueAmt07762770
IRS990/PYRevenuesLessExpensesAmt0194005
IRS990/PYSalariesCompEmpBnftPaidAmt06457550
IRS990/PYTotalExpensesAmt07972942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08166947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0770937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06247828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0124761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0479483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 5,007. 2015 AMOUNT: $ 3,849. 2016 AMOUNT: $ 4,267. 2017 AMOUNT: $ 6,968. 2018 AMOUNT: $ 3,197.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01017286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02434955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08112005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07762770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07640527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07760742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07427710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038703754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242779
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.92700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,743,966
Liabilities
$2,380,336
Net assets
$8,363,630
Revenue
$9,191,056
Expenses
$8,420,119
Net income
$770,937
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.02$6.96$7.72$7.41$0.32