Civic Intelligence

Tenco Industries Inc

990 • Fiscal year 2018 • EIN 42-0919509

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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

66th percentile

0.33x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,392,997

Down $769,389 (-15%) from 2017

Net Assets

Down

$2,942,888

Down $1,043,005 (-26%) from 2017

Liabilities

Up

$1,450,109

Up $273,616 (+23%) from 2017

Revenue

Down

$8,340,962

Down $994,492 (-11%) from 2017

Expenses

Up

$9,383,967

Up $573,398 (+6.5%) from 2017

Net Income

Down

-$1,043,005

Down $1,567,890 (-299%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,392,997
Liabilities$1,450,109
Net Assets$2,942,888

Operations Trend

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

2018

Revenue$8,340,962
Expenses$9,383,967
Net Income-$1,043,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$8,557,117
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$2,903,912$2,700,421▼ $203,491
Accounts Receivable$1,671,097$1,220,977▼ $450,120
Savings and Temporary Cash Investments$383,884$190,559▼ $193,325
Prepaid Expenses and Deferred Charges$141,118$68,163▼ $72,955
Inventories for Sale or Use$32,082$41,929▲ $9,847
Loans From Officers Directors$38,302$28,302▼ $10,000
Intangible Assets$8,393$6,250▼ $2,143
Total Assets$5,162,386$4,392,997▼ $769,389
Other Assets Total$21,900$164,698▲ $142,798
Liabilities
Other Liabilities$451,278$679,466▲ $228,188
Mortgage Notes Payable Secured by Investment Property$564,990$524,269▼ $40,721
Accounts Payable and Accrued Expenses$121,923$218,072▲ $96,149
Total Liabilities$1,176,493$1,450,109▲ $273,616
Net Assets / Fund Balance
Unrestricted Net Assets$3,241,197$2,942,888▼ $298,309
Temporarily Rstr Net Assets$744,696--
Total Net Assets Fund Balance$3,985,893$2,942,888▼ $1,043,005
Total Liabilities and Net Assets / Fund Balance$5,162,386$4,392,997▼ $769,389

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,760-$170,760
Compensation and Service Providers

Board Members and Trustees

NameTitle
Liz WilsonPresident
Jim LindenmayerDirector
Kathy HenryDirector
Leisa WalkerDirector
Michael CarpenterDirector
Nate BissellDirector
Payson MorelandDirector
Teri MesserschmidtPast Preside
Deb PumphreySecretary
Josh HallTreasurer
Bianca MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12
Program Service Revenue
$7,740,974
Investment Income
$-32,651
Other Revenue
$632,627
All Other Contributions
$12
Change in Net Assets
$-1,043,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,340,962
Total Revenue per Audited Statements
$8,340,962
Total Revenue per Form 990
$8,340,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,165,224
Other Expenses$2,218,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,802,689--$5,802,689
Payroll Taxes$630,687$109,904-$740,591
Other Employee Benefits$469,573$81,828-$551,401
Occupancy$530,872--$530,872
Depreciation Depletion$252,312--$252,312
All Other Expenses$249,703--$249,703
Other Expenses$97,304--$97,304
Pension Plan Contributions$60,074$10,469-$70,543
Interest$54,702--$54,702
Travel$26,631--$26,631
Fees for Services Accounting$24,792--$24,792
Conferences and Meetings$12,977--$12,977
Total Functional Expenses$9,181,766$202,201$0$9,383,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,383,967
Expenses per Audited Statements$9,381,824
Total Expenses per Audited Statements$9,381,824
Expenses Not Reported on Financial Statements$2,143
Other Expense Adjustments$2,143
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,302$28,302▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc$300,000
Accrued Payroll$210,126
Accrued Paid Time Off$128,140
Accrued Payroll Taxes$29,058
Other$12,142
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
5156828114
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Plank
Formed
1965
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
599
Volunteers
35

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Alexander Barr
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,143

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2,143

Raw XML AppendixShowing 400 of 439 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/BOYAmt0121923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218072
IRS990/AccountsReceivableGrp/BOYAmt01671097
IRS990/AccountsReceivableGrp/EOYAmt01220977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE.
IRS990/AllOtherContributionsAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249703
IRS990/AllOtherExpensesGrp/TotalAmt0249703
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/ProgramServicesAmt012977
IRS990/ConferencesMeetingsGrp/TotalAmt012977
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-32651
IRS990/CYOtherExpensesAmt02218743
IRS990/CYOtherRevenueAmt0632627
IRS990/CYProgramServiceRevenueAmt07740974
IRS990/CYRevenuesLessExpensesAmt0-1043005
IRS990/CYSalariesCompEmpBnftPaidAmt07165224
IRS990/CYTotalExpensesAmt09383967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08340962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252312
IRS990/DepreciationDepletionGrp/TotalAmt0252312
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/EmployeeCnt0599
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09181766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024792
IRS990/FeesForServicesAccountingGrp/TotalAmt024792
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JOSH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI MESSERSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LINDENMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAYSON MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB PUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm6BIANCA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7LEISA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8NATE BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ 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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-61255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0154900
IRS990/GrossReceiptsAmt08557117
IRS990/GrossSalesOfInventoryAmt0415657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt08393
IRS990/IntangibleAssetsGrp/EOYAmt06250
IRS990/InterestGrp/ProgramServicesAmt054702
IRS990/InterestGrp/TotalAmt054702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041929
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02621933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02903912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02700421
IRS990/LandBldgEquipCostOrOtherBssAmt05322354
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0216155
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038302
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028302
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/BOYAmt0564990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0524269
IRS990/NetAssetsOrFundBalancesBOYAmt03985893
IRS990/NetAssetsOrFundBalancesEOYAmt02942888
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-61255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61255
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0415657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0415657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0530872
IRS990/OccupancyGrp/TotalAmt0530872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021900
IRS990/OtherAssetsTotalGrp/EOYAmt0164698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551401
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0717241
IRS990/OtherExpensesGrp/ProgramServicesAmt1139453
IRS990/OtherExpensesGrp/ProgramServicesAmt2112756
IRS990/OtherExpensesGrp/ProgramServicesAmt397304
IRS990/OtherExpensesGrp/TotalAmt0717241
IRS990/OtherExpensesGrp/TotalAmt1139453
IRS990/OtherExpensesGrp/TotalAmt2112756
IRS990/OtherExpensesGrp/TotalAmt397304
IRS990/OtherLiabilitiesGrp/BOYAmt0451278
IRS990/OtherLiabilitiesGrp/EOYAmt0679466
IRS990/OtherRevenueMiscGrp/Desc0DESIGNATED INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0192131
IRS990/OtherRevenueMiscGrp/ExclusionAmt124839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124839
IRS990/OtherRevenueTotalAmt0216970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05802689
IRS990/OtherSalariesAndWagesGrp/TotalAmt05802689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630687
IRS990/PayrollTaxesGrp/TotalAmt0740591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060074
IRS990/PensionPlanContributionsGrp/TotalAmt070543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068163
IRS990/PrincipalOfficerNm0CHERYL PLANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL HOUSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07523801
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1217173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07523801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01014
IRS990/PYOtherExpensesAmt01951370
IRS990/PYOtherRevenueAmt0648257
IRS990/PYProgramServiceRevenueAmt08684420
IRS990/PYRevenuesLessExpensesAmt0524885
IRS990/PYSalariesCompEmpBnftPaidAmt06859199
IRS990/PYTotalExpensesAmt08810569
IRS990/PYTotalRevenueAmt09335454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1043005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190559
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,939,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07957944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08939457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016897401
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00290
IRS990ScheduleA/PublicSupportPY170Pct00.01410
IRS990ScheduleA/PublicSupportTotal170Amt049177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049177
IRS990ScheduleA/TotalSupportAmt016999935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02143
IRS990ScheduleD/ExpensesSubtotalAmt09381824
IRS990ScheduleD/LandGrp/BookValueAmt0170760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170760
IRS990ScheduleD/OtherExpensesNotIncludedAmt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/RevenueSubtotalAmt08340962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,143
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170760
IRS990ScheduleD/TotalExpensesPerForm990Amt09383967
IRS990ScheduleD/TotalLiabilityAmt0679466
IRS990ScheduleD/TotalRevenuePerForm990Amt08340962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08340962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09381824
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SOSB TERM NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt028302
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,143
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0744696
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05162386
IRS990/TotalAssetsEOYAmt04392997
IRS990/TotalAssetsGrp/BOYAmt05162386
IRS990/TotalAssetsGrp/EOYAmt04392997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012
IRS990/TotalEmployeeCnt0599
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09181766
IRS990/TotalFunctionalExpensesGrp/TotalAmt09383967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01176493
IRS990/TotalLiabilitiesEOYAmt01450109
IRS990/TotalLiabilitiesGrp/BOYAmt01176493
IRS990/TotalLiabilitiesGrp/EOYAmt01450109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03985893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02942888
IRS990/TotalProgramServiceExpensesAmt09181766
IRS990/TotalProgramServiceRevenueAmt07740974
IRS990/TotalRevenueGrp/ExclusionAmt07957944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08340962
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05162386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04392997
IRS990/TravelGrp/ProgramServicesAmt026631
IRS990/TravelGrp/TotalAmt026631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03241197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02942888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 GATEWAY DRIVE
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings