Civic Intelligence

Industries Incorporated

EIN 41-0915848 • 501(c)3 • Mora, MN

View Organization Page

Profile

To support people with disabilities and other challenges by providing training and employment services which result in greater independence in their communities.

500 S Walnut StreetMora, MN 55051

www.industriesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,390,368

Down $82,113 (-5.6%) from 2014

Liabilities

Down

$725,370

Down $71,141 (-8.9%) from 2014

Net Assets

Down

$664,998

Down $10,972 (-1.6%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$2,263,784

Up $45,274 (+2.0%) from 2014

Expenses

Up

$2,274,756

Up $169,831 (+8.1%) from 2014

Net Income

Down

-$10,972

Down $124,557 (-110%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,206,968Liabilities 2010: $681,139Net Assets 2010: $525,8292010Assets 2011: $1,195,311Liabilities 2011: $627,855Net Assets 2011: $567,4562011Assets 2012: $1,139,416Liabilities 2012: $552,660Net Assets 2012: $586,7562012Assets 2013: $1,392,949Liabilities 2013: $830,564Net Assets 2013: $562,3852013Assets 2014: $1,472,481Liabilities 2014: $796,511Net Assets 2014: $675,9702014Assets 2015: $1,390,368Liabilities 2015: $725,370Net Assets 2015: $664,9982015

Highlighted filing

2015

Assets$1,390,368
Liabilities$725,370
Net Assets$664,998
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,026,7942010Revenue 2011: $2,086,017Expenses 2011: $2,044,390Net Income 2011: $41,6272011Expenses 2012: $1,941,4552012Revenue 2013: $2,048,058Expenses 2013: $2,072,429Net Income 2013: -$24,3712013Revenue 2014: $2,218,510Expenses 2014: $2,104,925Net Income 2014: $113,5852014Revenue 2015: $2,263,784Expenses 2015: $2,274,756Net Income 2015: -$10,9722015

Highlighted filing

2015

Revenue$2,263,784
Expenses$2,274,756
Net Income-$10,972
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,368
Liabilities
$725,370
Net assets
$664,998
Revenue
$2,263,784
Expenses
$2,274,756
Net income
-$10,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.73$0.66$2.26$2.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.80$0.68$2.22$2.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.83$0.56$2.05$2.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.55$0.59$1.94
2011Summary only. Only limited summary data is available for this year.$1.20$0.63$0.57$2.09$2.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.68$0.53$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,273,922
Mission and Program Overview

Mission

To support people with disabilities and other challenges by providing training and employment services which result in greater independence in their communities.

Providing training workshops and rehabilitation for handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,098$894,563▼ $41,535
Accounts Receivable$179,281$222,985▲ $43,704
Savings and Temporary Cash Investments$251,131$184,771▼ $66,360
Inventories for Sale or Use$69,127$53,362▼ $15,765
Prepaid Expenses and Deferred Charges$36,148$33,991▼ $2,157
Cash and Non-Interest-Bearing Accounts$696$696→ $0
Total Assets$1,472,481$1,390,368▼ $82,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$618,527$588,618▼ $29,909
Accounts Payable and Accrued Expenses$177,984$136,752▼ $41,232
Total Liabilities$796,511$725,370▼ $71,141
Net Assets / Fund Balance
Unrestricted Net Assets$621,792$642,849▲ $21,057
Temporarily Rstr Net Assets$54,178$22,149▼ $32,029
Total Net Assets Fund Balance$675,970$664,998▼ $10,972
Total Liabilities and Net Assets / Fund Balance$1,472,481$1,390,368▼ $82,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,662$980,374$1,640,036
Other Land Buildings$6,118$303,186$309,304
Equipment$44,769$202,964$247,733
Land$184,014-$184,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise JohnsonCo-executive DirectorFT$65,114$65,114

Board Members and Trustees

NameTitle
Daryl PetersonBoard Chair
Bruce MontgomeryVice Chairperson
Chris MotzDirector
Naomi PlemonDirector
Susan MorrisDirector
Margaret WentworthSecretary
Kevin TroupeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,819
Program Service Revenue
$2,165,276
Investment Income
$335
Other Revenue
$12,354
All Other Contributions
$85,819
Change in Net Assets
$-10,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,922
Revenue Not Reported on Financial Statements
$-10,138
Revenue Not Reported on Form 990
$1,324
Other Revenue Adjustments
$-10,138
Total Revenue per Audited Statements
$2,275,246
Total Revenue per Form 990
$2,263,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,692
Other Expenses$516,064
Total Fundraising Expense$31,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,504$177,235$17,868$1,524,607
Payroll Taxes$92,556$19,295-$111,851
Occupancy$57,029$28,937$1,839$87,805
Office Expenses$46,998$35,068$3,336$85,402
Current Officers, Directors, Trustees, and Key Employees$18,232$42,000$4,882$65,114
Travel$53,595$6,859$664$61,118
Depreciation Depletion$45,290$13,646-$58,936
Other Employee Benefits$46,743$9,979$398$57,120
Insurance$19,724$12,024$450$32,198
Interest$4,584$17,066-$21,650
Fees for Services Other-$16,686-$16,686
Other Expenses$8,625$2,863$96$11,584
Advertising$3,823$1,420$20$5,263
Total Functional Expenses$1,849,527$394,125$31,104$2,274,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,286,218
Expenses per Audited Statements$2,274,756
Total Expenses per Form 990$2,274,756
Expenses Not Reported on Form 990$11,462
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,492
Fundraising Direct Expenses$10,138
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keven TroupeTreasurerTHE ORGANIZATION PROVIDED PAID JANITORIAL SERVICES TO AMERICAN JANE'S, A RESTAURANT OWNED BY KEVEN TROUPE. THE AGGREGATE AMOUNT OF BILLED TRANSACTIONS TO AMERICAN JANE'S IN 2015 WAS $3,062.No$3,062
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, Part VI, Section B, Line 11

“The 990 is reviewed and signed by the executive director, board and external auditor reviews and approves the external audited financial statements, once approved the 990 is completed and submitted based on the bod approved audited financial statements.”

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

“Conflict of interest policy is reviewed and signed off annually by each board of director member and all employees. Employees signed policies are maintained within their personnel file.”

Form 990, Part VI, Section B, Line 15

“Industries, incorporated's board of directors created an executive director hiring committee and reviewed comparable data from mndaca wage surveys and other benefit package data from shrm. A wage range was established. In terms of the other directors, the co-executive directors review wage survey information and make the decision on the appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Industries financial statements are sent to our host counties, our insurance agents, deed representative, and financial institutions. Monthly financial data is posted and available to staff and clients. By-laws and articles of incorporation are available by request. The organziation's annual report data will be available on the organization's website (www.industriesinc.org).”

Filing and Contact Details

Filer

Filer Name
Industries Incorporated
EIN
41-0915848
Phone
3206792354
Address
500 S WALNUT STREET, MORA, MN 55051

Signing Officer

Name
Denise Johnson
Title
Executive Director
Phone
3206792354
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Johnson
Formed
1967
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
241
Volunteers
22

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 1,324.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses -10,138.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 10,138. In-kind expenses 1,324.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22863
IRS990/OtherExpensesGrp/ProgramServicesAmt082358
IRS990/OtherExpensesGrp/ProgramServicesAmt140466
IRS990/OtherExpensesGrp/ProgramServicesAmt28625
IRS990/OtherExpensesGrp/TotalAmt088835
IRS990/OtherExpensesGrp/TotalAmt146587
IRS990/OtherExpensesGrp/TotalAmt211584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019295
IRS990/PayrollTaxesGrp/ProgramServicesAmt092556
IRS990/PayrollTaxesGrp/TotalAmt0111851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033991
IRS990/PrincipalOfficerNm0DENISE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01640120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01640120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0536393
IRS990/PYOtherRevenueAmt022610
IRS990/PYProgramServiceRevenueAmt02062406
IRS990/PYRevenuesLessExpensesAmt0113585
IRS990/PYSalariesCompEmpBnftPaidAmt01568532
IRS990/PYTotalExpensesAmt02104925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02165276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010073611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0540726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540726
IRS990ScheduleA/TotalSupportAmt0549452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0980374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01640036
IRS990ScheduleD/EquipmentGrp/BookValueAmt044769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247733
IRS990ScheduleD/ExpensesNotReportedAmt011462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02274756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184014
IRS990ScheduleD/OtherExpensesIncludedAmt011462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309304
IRS990ScheduleD/OtherRevenueAmt01324
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10138
IRS990ScheduleD/RevenueNotReportedAmt01324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10138
IRS990ScheduleD/RevenueSubtotalAmt02273922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS 1,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES -10,138.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER EXPENSES 10,138. IN-KIND EXPENSES 1,324.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894563
IRS990ScheduleD/TotalExpensesPerForm990Amt02274756
IRS990ScheduleD/TotalRevenuePerForm990Amt02263784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286218
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVEN TROUPE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03062
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PROVIDED PAID JANITORIAL SERVICES TO AMERICAN JANE'S, A RESTAURANT OWNED BY KEVEN TROUPE. THE AGGREGATE AMOUNT OF BILLED TRANSACTIONS TO AMERICAN JANE'S IN 2015 WAS $3,062.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR, BOARD AND EXTERNAL AUDITOR REVIEWS AND APPROVES THE EXTERNAL AUDITED FINANCIAL STATEMENTS, ONCE APPROVED THE 990 IS COMPLETED AND SUBMITTED BASED ON THE BOD APPROVED AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY EACH BOARD OF DIRECTOR MEMBER AND ALL EMPLOYEES. EMPLOYEES SIGNED POLICIES ARE MAINTAINED WITHIN THEIR PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDUSTRIES, INCORPORATED'S BOARD OF DIRECTORS CREATED AN EXECUTIVE DIRECTOR HIRING COMMITTEE AND REVIEWED COMPARABLE DATA FROM MNDACA WAGE SURVEYS AND OTHER BENEFIT PACKAGE DATA FROM SHRM. A WAGE RANGE WAS ESTABLISHED. IN TERMS OF THE OTHER DIRECTORS, THE CO-EXECUTIVE DIRECTORS REVIEW WAGE SURVEY INFORMATION AND MAKE THE DECISION ON THE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRIES FINANCIAL STATEMENTS ARE SENT TO OUR HOST COUNTIES, OUR INSURANCE AGENTS, DEED REPRESENTATIVE, AND FINANCIAL INSTITUTIONS. MONTHLY FINANCIAL DATA IS POSTED AND AVAILABLE TO STAFF AND CLIENTS. BY-LAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE BY REQUEST. THE ORGANZIATION'S ANNUAL REPORT DATA WILL BE AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.INDUSTRIESINC.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022149
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01472481
IRS990/TotalAssetsEOYAmt01390368
IRS990/TotalAssetsGrp/BOYAmt01472481
IRS990/TotalAssetsGrp/EOYAmt01390368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085819
IRS990/TotalEmployeeCnt0241

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