Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
To provide opportunities for people with disabilities to develop and maintain independence in all areas of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $170,760 | - | $170,760 |
| Name | Title |
|---|---|
| Liz Wilson | President |
| Jim Lindenmayer | Director |
| Kathy Henry | Director |
| Leisa Walker | Director |
| Michael Carpenter | Director |
| Nate Bissell | Director |
| Payson Moreland | Director |
| Teri Messerschmidt | Past Preside |
| Deb Pumphrey | Secretary |
| Josh Hall | Treasurer |
| Bianca Myers | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $38,302 | $28,302 | ▼ $10,000 |
| Liability | Amount |
|---|---|
| Loc | $300,000 |
| Accrued Payroll | $210,126 |
| Accrued Paid Time Off | $128,140 |
| Accrued Payroll Taxes | $29,058 |
| Other | $12,142 |
“Full copy of form 990 is provided to each board member and reviewed by executive committee prior to filing.”
“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.”
“Executive director compensation is reviewed and approved by board of directors.”
“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.”
“Book / tax depreciation difference 2,143”
“Book / tax depreciation difference 2,143”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1671097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1220977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 249703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TENCO INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416828114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 GATEWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12977 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12977 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -32651 |
| IRS990/CYOtherExpensesAmt | 0 | 2218743 |
| IRS990/CYOtherRevenueAmt | 0 | 632627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7740974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1043005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7165224 |
| IRS990/CYTotalExpensesAmt | 0 | 9383967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8340962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252312 |
| IRS990/Desc | 0 | VOCATIONAL 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 599 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9181766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI MESSERSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LINDENMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAYSON MORELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB PUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BIANCA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEISA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATE BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -61255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 154900 |
| IRS990/GrossReceiptsAmt | 0 | 8557117 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 415657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8393 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54702 |
| IRS990/InterestGrp/TotalAmt | 0 | 54702 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41929 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2621933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2903912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2700421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5322354 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 216155 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 38302 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 28302 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO DEVELOP AND MAINTAIN INDEPENDENCE IN ALL AREAS OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 564990 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 524269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3985893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2942888 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -61255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -61255 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415657 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 415657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 530872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81828 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 469573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 551401 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 717241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 717241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 451278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 679466 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DESIGNATED INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 192131 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 24839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24839 |
| IRS990/OtherRevenueTotalAmt | 0 | 216970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5802689 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5802689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 630687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 740591 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60074 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141118 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68163 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL PLANK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL HOUSES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7523801 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 217173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7523801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/PYOtherExpensesAmt | 0 | 1951370 |
| IRS990/PYOtherRevenueAmt | 0 | 648257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8684420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 524885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6859199 |
| IRS990/PYTotalExpensesAmt | 0 | 8810569 |
| IRS990/PYTotalRevenueAmt | 0 | 9335454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1043005 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190559 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 8,939,457 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 444261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7957944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8939457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16897401 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.01410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16999935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2143 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9381824 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170760 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170760 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 210126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAID TIME OFF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8340962 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,143 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170760 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9383967 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 679466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8340962 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8340962 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9381824 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28302 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SOSB TERM NOTE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28302 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FULL COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2,143 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 744696 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5162386 |
| IRS990/TotalAssetsEOYAmt | 0 | 4392997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5162386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4392997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12 |
| IRS990/TotalEmployeeCnt | 0 | 599 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9181766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9383967 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1176493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1450109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1176493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1450109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3985893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2942888 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9181766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7740974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7957944 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8340962 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5162386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4392997 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26631 |
| IRS990/TravelGrp/TotalAmt | 0 | 26631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3241197 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2942888 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 710 GATEWAY DRIVE |
| IRS990/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52501 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.