Civic Intelligence

Tenco Industries Inc

990 • Fiscal year 2017 • EIN 42-0919509

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,162,386

Up $166,395 (+3.3%) from 2016

Net Assets

Up

$3,985,893

Up $524,885 (+15%) from 2016

Liabilities

Down

$1,176,493

Down $358,490 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$9,335,454

Up $957,717 (+11%) from 2016

Expenses

Up

$8,810,569

Up $1,711,833 (+24%) from 2016

Net Income

Down

$524,885

Down $754,116 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$5,162,386
Liabilities$1,176,493
Net Assets$3,985,893
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$9,335,454
Expenses$8,810,569
Net Income$524,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$9,590,629
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$2,933,920$2,903,912▼ $30,008
Accounts Receivable$1,765,359$1,671,097▼ $94,262
Savings and Temporary Cash Investments$180,034$383,884▲ $203,850
Prepaid Expenses and Deferred Charges$13,337$141,118▲ $127,781
Inventories for Sale or Use$79,231$32,082▼ $47,149
Intangible Assets$10,535$8,393▼ $2,142
Total Assets$4,995,991$5,162,386▲ $166,395
Other Assets Total$13,575$21,900▲ $8,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$648,129$564,990▼ $83,139
Other Liabilities$648,610$489,580▼ $159,030
Accounts Payable and Accrued Expenses$238,244$121,923▼ $116,321
Total Liabilities$1,534,983$1,176,493▼ $358,490
Net Assets / Fund Balance
Unrestricted Net Assets$2,716,312$3,241,197▲ $524,885
Temporarily Rstr Net Assets$744,696$744,696→ $0
Total Net Assets Fund Balance$3,461,008$3,985,893▲ $524,885
Total Liabilities and Net Assets / Fund Balance$4,995,991$5,162,386▲ $166,395

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,760-$175,760
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Teri MesserschmidtPresident
Bianca MyersDirector
Jim LindenmayerDirector
Josh HallDirector
Kathy HenryDirector
Leisa WalkerDirector
Lisa BishopDirector
Liz WilsonDirector
Payson MorelandDirector
Deb PumphreySecretary
Nate BissellTreasurer
Michael CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763
Program Service Revenue
$8,684,420
Investment Income
$1,014
Other Revenue
$648,257
All Other Contributions
$1,763
Change in Net Assets
$524,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,335,454
Total Revenue per Audited Statements
$9,335,454
Total Revenue per Form 990
$9,335,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,859,199
Other Expenses$1,951,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,741,905$826,526-$5,568,431
Payroll Taxes$686,116$119,563-$805,679
Occupancy$448,729--$448,729
Other Employee Benefits$357,513$62,300-$419,813
All Other Expenses$285,121--$285,121
Depreciation Depletion$243,716--$243,716
Other Expenses$98,000--$98,000
Pension Plan Contributions$55,589$9,687-$65,276
Travel$55,206--$55,206
Interest$42,443--$42,443
Fees for Services Accounting$25,618--$25,618
Conferences and Meetings$14,722--$14,722
Total Functional Expenses$7,792,493$1,018,076$0$8,810,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,810,569
Total Expenses per Audited Statements$8,810,569
Total Expenses per Form 990$8,810,569
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$219,739
Accrued Paid Time Off$138,872
Accrued Pension & P/r Taxes$82,623
Accrued Payroll Taxes$48,346
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
2018-01-15
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
519
Volunteers
35

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121923
IRS990/AccountsReceivableGrp/BOYAmt01765359
IRS990/AccountsReceivableGrp/EOYAmt01671097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE.
IRS990/AllOtherContributionsAmt01763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285121
IRS990/AllOtherExpensesGrp/TotalAmt0285121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TENCO INDUSTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum06416828114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 GATEWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014722
IRS990/ConferencesMeetingsGrp/TotalAmt014722
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0255175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01014
IRS990/CYOtherExpensesAmt01951370
IRS990/CYOtherRevenueAmt0648257
IRS990/CYProgramServiceRevenueAmt08684420
IRS990/CYRevenuesLessExpensesAmt0524885
IRS990/CYSalariesCompEmpBnftPaidAmt06859199
IRS990/CYTotalExpensesAmt08810569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09335454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0243716
IRS990/DepreciationDepletionGrp/TotalAmt0243716
IRS990/Desc0VOCATIONAL WORK SERVICES INCLUDING ADULT DAY CARE, INDIVIDUAL PROGRAM PLANS WITH GOAL OF EMPLOYMENT, WORK ADJUSTMENT TRAINING THROUGH THE USE OF SUB- CONTRACT WORK FROM INDUSTRY. ALSO SUPPLY TRAINING IN COMMUNICATION, SOCIALIZATION, ADULT INDEPENDENT LIVING AND ADULT EDUCATION. PROVIDE PREVOCATIONAL, SOCIAL AND COMMUNICATION SKILLS FOR BASIC SELF CARE & FUNCTIONAL ACADEMICS. IN ADDITION THE AGENCY PROVIDES RESIDENTIAL SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES AS WELL AS THOSE WITH MENTAL HEALTH ISSUES. RESIDENTIAL SERVICES ARE PROVIDED THROUGH COMMUNITY BASED HOMES AS WELL AS INSTITUTIONAL BASED SERVICES IN RESIDENTIAL CARE FACILITIES. APPROXIMATELY 390 INDIVIDUALS WERE SERVED IN THE PAST YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0519
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07792493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025618
IRS990/FeesForServicesAccountingGrp/TotalAmt025618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI MESSERSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LINDENMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4PAYSON MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm7BIANCA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8LEISA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09590629
IRS990/GrossSalesOfInventoryAmt0648395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt010535
IRS990/IntangibleAssetsGrp/EOYAmt08393
IRS990/InterestGrp/ProgramServicesAmt042443
IRS990/InterestGrp/TotalAmt042443
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032082
IRS990/InvestmentIncomeGrp/ExclusionAmt01014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03187331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02933920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02903912
IRS990/LandBldgEquipCostOrOtherBssAmt06091243
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0648129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564990
IRS990/NetAssetsOrFundBalancesBOYAmt03461008
IRS990/NetAssetsOrFundBalancesEOYAmt03985893
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0393220
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0393220
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0448729
IRS990/OccupancyGrp/TotalAmt0448729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013575
IRS990/OtherAssetsTotalGrp/EOYAmt021900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0419813
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0445174
IRS990/OtherExpensesGrp/ProgramServicesAmt1150358
IRS990/OtherExpensesGrp/ProgramServicesAmt2142283
IRS990/OtherExpensesGrp/ProgramServicesAmt398000
IRS990/OtherExpensesGrp/TotalAmt0445174
IRS990/OtherExpensesGrp/TotalAmt1150358
IRS990/OtherExpensesGrp/TotalAmt2142283
IRS990/OtherExpensesGrp/TotalAmt398000
IRS990/OtherLiabilitiesGrp/BOYAmt0648610
IRS990/OtherLiabilitiesGrp/EOYAmt0489580
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1DESIGNATED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144135
IRS990/OtherRevenueMiscGrp/ExclusionAmt1110902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110902
IRS990/OtherRevenueTotalAmt0255037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04741905
IRS990/OtherSalariesAndWagesGrp/TotalAmt05568431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686116
IRS990/PayrollTaxesGrp/TotalAmt0805679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055589
IRS990/PensionPlanContributionsGrp/TotalAmt065276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141118
IRS990/PrincipalOfficerNm0CHERYL PLANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL HOUSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08505862
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1178558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08505862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt01410010
IRS990/PYOtherRevenueAmt01122445
IRS990/PYProgramServiceRevenueAmt07241240
IRS990/PYRevenuesLessExpensesAmt01279001
IRS990/PYSalariesCompEmpBnftPaidAmt05688726
IRS990/PYTotalExpensesAmt07098736
IRS990/PYTotalRevenueAmt08377737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08939457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08939457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.01410
IRS990ScheduleA/PublicSupportPY170Pct00.67550
IRS990ScheduleA/PublicSupportTotal170Amt0128882
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128882
IRS990ScheduleA/TotalSupportAmt09134063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt08810569
IRS990ScheduleD/LandGrp/BookValueAmt0175760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt282623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION & P/R TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt09335454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175760
IRS990ScheduleD/TotalExpensesPerForm990Amt08810569
IRS990ScheduleD/TotalLiabilityAmt0489580
IRS990ScheduleD/TotalRevenuePerForm990Amt09335454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09335454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08810569
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0744696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0744696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04995991
IRS990/TotalAssetsEOYAmt05162386
IRS990/TotalAssetsGrp/BOYAmt04995991
IRS990/TotalAssetsGrp/EOYAmt05162386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01763
IRS990/TotalEmployeeCnt0519
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01018076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07792493
IRS990/TotalFunctionalExpensesGrp/TotalAmt08810569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01534983
IRS990/TotalLiabilitiesEOYAmt01176493
IRS990/TotalLiabilitiesGrp/BOYAmt01534983
IRS990/TotalLiabilitiesGrp/EOYAmt01176493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03461008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03985893
IRS990/TotalProgramServiceExpensesAmt07792493
IRS990/TotalProgramServiceRevenueAmt08684420
IRS990/TotalRevenueGrp/ExclusionAmt08940471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09335454
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04995991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05162386
IRS990/TravelGrp/ProgramServicesAmt055206
IRS990/TravelGrp/TotalAmt055206
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02716312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03241197
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 GATEWAY DRIVE
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0TENCO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL PLANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06416828114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENCO INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TENC
ReturnHeader/Filer/EIN0420919509
ReturnHeader/Filer/PhoneNum06416828114
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 GATEWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162,386
Liabilities
$1,176,493
Net assets
$3,985,893
Revenue
$9,335,454
Expenses
$8,810,569
Net income
$524,885
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
2017Detailed filing. Detailed filing data is available for this year.$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