Civic Intelligence

Tenco Industries Inc

990 • Fiscal year 2016 • EIN 42-0919509

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileTENCO.ORG

View Organization Page

710 Gateway DriveOttumwa, IA 52501

(641) 682-8114

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$128,502

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,995,991

Up $941,038 (+23%) from 2015

Net Assets

Up

$3,461,008

Up $1,279,001 (+59%) from 2015

Liabilities

Down

$1,534,983

Down $337,963 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$8,377,737

Up $2,130,108 (+34%) from 2015

Expenses

Up

$7,098,736

Up $1,053,770 (+17%) from 2015

Net Income

Up

$1,279,001

Up $1,076,338 (+531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,539,691Liabilities 2011: $230,362Net Assets 2011: $2,309,3292011Assets 2012: $2,804,655Liabilities 2012: $477,770Net Assets 2012: $2,326,8852012Assets 2013: $2,840,411Liabilities 2013: $702,674Net Assets 2013: $2,137,7372013Assets 2014: $3,663,909Liabilities 2014: $1,684,328Net Assets 2014: $1,979,5812014Assets 2015: $4,054,953Liabilities 2015: $1,872,946Net Assets 2015: $2,182,0072015Assets 2016: $4,995,991Liabilities 2016: $1,534,983Net Assets 2016: $3,461,0082016Assets 2017: $5,162,386Liabilities 2017: $1,176,493Net Assets 2017: $3,985,8932017Assets 2018: $4,392,997Liabilities 2018: $1,450,109Net Assets 2018: $2,942,8882018Assets 2019: $3,879,014Liabilities 2019: $1,600,611Net Assets 2019: $2,278,4032019Assets 2020: $4,442,717Liabilities 2020: $2,340,491Net Assets 2020: $2,102,2262020

Highlighted filing

2016

Assets$4,995,991
Liabilities$1,534,983
Net Assets$3,461,008
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,920,109Expenses 2011: $2,912,935Net Income 2011: $7,1742011Revenue 2012: $3,060,151Expenses 2012: $3,049,261Net Income 2012: $10,8902012Expenses 2013: $3,842,2632013Revenue 2014: $4,423,534Expenses 2014: $4,669,292Net Income 2014: -$245,7582014Revenue 2015: $6,247,629Expenses 2015: $6,044,966Net Income 2015: $202,6632015Revenue 2016: $8,377,737Expenses 2016: $7,098,736Net Income 2016: $1,279,0012016Revenue 2017: $9,335,454Expenses 2017: $8,810,569Net Income 2017: $524,8852017Revenue 2018: $8,340,962Expenses 2018: $9,383,967Net Income 2018: -$1,043,0052018Revenue 2019: $7,408,038Expenses 2019: $8,072,523Net Income 2019: -$664,4852019Revenue 2020: $6,812,372Expenses 2020: $6,988,549Net Income 2020: -$176,1772020

Highlighted filing

2016

Revenue$8,377,737
Expenses$7,098,736
Net Income$1,279,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,633,541
Mission and Program Overview

Mission

To provide opportunities for people with disabilities to develop and maintain independence in all areas of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,059$2,933,920▲ $474,861
Accounts Receivable$980,279$1,765,359▲ $785,080
Savings and Temporary Cash Investments$506,443$180,034▼ $326,409
Inventories for Sale or Use$48,920$79,231▲ $30,311
Prepaid Expenses and Deferred Charges$31,845$13,337▼ $18,508
Intangible Assets$12,678$10,535▼ $2,143
Total Assets$4,054,953$4,995,991▲ $941,038
Other Assets Total$15,729$13,575▼ $2,154
Liabilities
Other Liabilities$1,051,967$648,610▼ $403,357
Mortgage Notes Payable Secured by Investment Property$696,711$648,129▼ $48,582
Accounts Payable and Accrued Expenses$124,268$238,244▲ $113,976
Total Liabilities$1,872,946$1,534,983▼ $337,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,311$2,716,312▲ $1,279,001
Temporarily Rstr Net Assets$744,696$744,696→ $0
Total Net Assets Fund Balance$2,182,007$3,461,008▲ $1,279,001
Total Liabilities and Net Assets / Fund Balance$4,054,953$4,995,991▲ $941,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,760-$175,760
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Benjamin WrightExecutive Di$128,502$128,502

Board Members and Trustees

NameTitle
Leisa WalkerPresident
Bianca MyersDirector
Jim LindenmayerDirector
Kathy HenryDirector
Lisa BishopDirector
Liz WilsonDirector
Michael CarpenterDirector
Nate BissellDirector
Payson MorelandDirector
Deb PumphreySecretary
Josh HallTreasurer
Teri MesserschmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,586
Program Service Revenue
$7,241,240
Investment Income
$466
Other Revenue
$1,122,445
All Other Contributions
$13,586
Change in Net Assets
$1,279,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,377,737
Total Revenue per Audited Statements
$8,377,737
Total Revenue per Form 990
$8,377,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,688,726
Other Expenses$1,410,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,818,725$746,414-$4,565,139
Payroll Taxes$637,326$124,570-$761,896
Occupancy$352,743--$352,743
Other Employee Benefits$256,160$50,068-$306,228
All Other Expenses$286,539--$286,539
Depreciation Depletion$178,550--$178,550
Other Expenses$72,914--$72,914
Pension Plan Contributions$46,395$9,068-$55,463
Interest$49,433--$49,433
Travel$40,751--$40,751
Fees for Services Accounting$16,358--$16,358
Conferences and Meetings$10,331--$10,331
Total Functional Expenses$6,168,616$930,120$0$7,098,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,098,736
Total Expenses per Audited Statements$7,098,736
Total Expenses per Form 990$7,098,736
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 Payroll$192,014
St Sosb Loan$185,000
Accrued Paid Time Off$136,789
Accrued Payroll Taxes$65,594
Accrued Pension & P/r Taxes$40,838
Deferred Revenue$27,375
Tenant Security Deposits$1,000
Tenco Foundation Loan-
Designated Income Liability-
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, Page 6, Part VI, Line 11B

“Full copy of form 990 is provided to each board member and reviewed by executive committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to tenco industries, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of tenco industries, inc. And the advancement of its prupose.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 shall be made available, upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it.”

Filing and Contact Details

Filer

Filer Name
Tenco Industries Inc
EIN
42-0919509
Phone
6416828114
Address
710 GATEWAY DRIVE, OTTUMWA, IA 52501

Signing Officer

Name
Cheryl Plank
Title
Executive Director
Phone
6416828114
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Plank
Formed
1965
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
451
Volunteers
32

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL HOUSES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1172053
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172053
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IRS990/PYContributionsGrantsAmt02320
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IRS990/PYInvestmentIncomeAmt026117
IRS990/PYOtherExpensesAmt01246978
IRS990/PYOtherRevenueAmt0475963
IRS990/PYProgramServiceRevenueAmt05743229
IRS990/PYRevenuesLessExpensesAmt0202663
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IRS990/PYTotalExpensesAmt06044966
IRS990/PYTotalRevenueAmt06247629
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01279001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048434
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0455801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67550
IRS990ScheduleA/PublicSupportPY170Pct00.66640
IRS990ScheduleA/PublicSupportTotal170Amt0175553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175553
IRS990ScheduleA/TotalSupportAmt0259868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07098736
IRS990ScheduleD/LandGrp/BookValueAmt0175760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt365594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt440838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt527375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ST SOSB LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PENSION & P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TENCO FOUNDATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DESIGNATED INCOME LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt08377737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175760
IRS990ScheduleD/TotalExpensesPerForm990Amt07098736
IRS990ScheduleD/TotalLiabilityAmt0648610
IRS990ScheduleD/TotalRevenuePerForm990Amt08377737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08377737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07098736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO TENCO INDUSTRIES, INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF TENCO INDUSTRIES, INC. AND THE ADVANCEMENT OF ITS PRUPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0744696
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IRS990/TotalAssetsGrp/EOYAmt04995991
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IRS990/TotalContributionsAmt013586
IRS990/TotalEmployeeCnt0451
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0930120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06168616
IRS990/TotalFunctionalExpensesGrp/TotalAmt07098736
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01534983
IRS990/TotalLiabilitiesGrp/BOYAmt01872946
IRS990/TotalLiabilitiesGrp/EOYAmt01534983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02182007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03461008
IRS990/TotalProgramServiceExpensesAmt06168616
IRS990/TotalProgramServiceRevenueAmt07241240
IRS990/TotalReportableCompFromOrgAmt0128502
IRS990/TotalRevenueGrp/ExclusionAmt08164154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08377737
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04054953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04995991
IRS990/TravelGrp/ProgramServicesAmt040751
IRS990/TravelGrp/TotalAmt040751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01437311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02716312
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0TENCO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,991
Liabilities
$1,534,983
Net assets
$3,461,008
Revenue
$8,377,737
Expenses
$7,098,736
Net income
$1,279,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.44$2.34$2.10$6.81$6.99$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.60$2.28$7.41$8.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.45$2.94$8.34$9.38$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.18$3.99$9.34$8.81$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.00$1.53$3.46$8.38$7.10$1.28
2015Detailed filing. Detailed filing data is available for this year.$4.05$1.87$2.18$6.25$6.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.68$1.98$4.42$4.67$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.70$2.14$3.84
2012Summary only. Only limited summary data is available for this year.$2.80$0.48$2.33$3.06$3.05$0.01
2011Summary only. Only limited summary data is available for this year.$2.54$0.23$2.31$2.92$2.91$0.01