Civic Intelligence

Tenco Industries Inc

990 • Fiscal year 2020 • EIN 42-0919509

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 24, 2020

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

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$4,442,717

Flat from 2020

Net Assets

Flat

$2,102,226

Flat from 2020

Liabilities

Flat

$2,340,491

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Flat

$6,812,372

Flat from 2020

Expenses

Flat

$6,988,549

Flat from 2020

Net Income

Flat

-$176,177

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $2,102,2262020Assets 2020: $4,442,717Liabilities 2020: $2,340,491Net Assets 2020: $2,102,2262020

Highlighted filing

2020

Assets$4,442,717
Liabilities$2,340,491
Net Assets$2,102,226
Open 2020 Filing

Operations Trend

Revenue Growth31st 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: -$176,1772020Revenue 2020: $6,812,372Expenses 2020: $6,988,549Net Income 2020: -$176,1772020

Highlighted filing

2020

Revenue$6,812,372
Expenses$6,988,549
Net Income-$176,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 24, 2020
Return Version
2019v5.0
Gross Receipts
$6,822,548
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$2,609,358$2,438,638▼ $170,720
Savings and Temporary Cash Investments$234,187$1,428,264▲ $1,194,077
Accounts Receivable$921,537$486,679▼ $434,858
Prepaid Expenses and Deferred Charges$44,116$22,602▼ $21,514
Intangible Assets$4,107$1,964▼ $2,143
Inventories for Sale or Use$11,682$599▼ $11,083
Total Assets$3,879,014$4,442,717▲ $563,703
Other Assets Total$54,027$63,971▲ $9,944
Liabilities
Other Liabilities$929,040$967,392▲ $38,352
Unsecured Notes Loans Payable-$872,500-
Mortgage Notes Payable Secured by Investment Property$482,055$438,960▼ $43,095
Accounts Payable and Accrued Expenses$189,516$61,639▼ $127,877
Total Liabilities$1,600,611$2,340,491▲ $739,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,403$2,085,095▼ $193,308
Net Assets With Donor Restrictions-$17,131-
Total Net Assets Fund Balance$2,278,403$2,102,226▼ $176,177
Total Liabilities and Net Assets / Fund Balance$3,879,014$4,442,717▲ $563,703

Asset Categories

AssetBook ValueDepreciationBasis
Land$170,760-$170,760
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nate BissellPresident
Jim LindenmayerDirector
Jon WagnerDirector
Leisa WalkerDirector
Liz WilsonDirector
Michael CarpenterDirector
Payson MorelandDirector
Teri MesserschmidtDirector
Deb PumphreySecretary
Josh HallTreasurer
Kathy HenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,464,759
Investment Income
$449
Other Revenue
$347,164
Change in Net Assets
$-176,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,812,372
Total Revenue per Audited Statements
$6,812,372
Total Revenue per Form 990
$6,812,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,500,935
Other Expenses$1,487,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,514,537$1,010,677-$4,525,214
Payroll Taxes$376,265$136,950-$513,215
Occupancy$355,058$118,609-$473,667
Other Employee Benefits$299,987$94,950-$394,937
Depreciation Depletion$232,469--$232,469
All Other Expenses$66,292$96,361-$162,653
Other Expenses$40$83,441-$83,481
Pension Plan Contributions$48,081$19,488-$67,569
Interest$23,698$43,574-$67,272
Fees for Services Accounting-$33,195-$33,195
Travel$17,481$640-$18,121
Conferences and Meetings$878$3,449-$4,327
Total Functional Expenses$5,154,692$1,833,857$0$6,988,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,988,549
Total Expenses per Audited Statements$6,988,549
Total Expenses per Form 990$6,988,549
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
Loc$661,758
Accrued Payroll$185,187
Accrued Paid Time Off$113,345
Other$4,188
Accrued Payroll Taxes$2,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Marc Roe
Title
CFO
Phone
6416828114
Signed
2020-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Roe
Formed
1965
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
381
Volunteers
9

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Alexander Barr
Phone
6416845489
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048081
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1240415
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt06464759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01428264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,512,967
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01049000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06577168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07038398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07957944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08939457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030512967
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00050
IRS990ScheduleA/PublicSupportPY170Pct00.00070
IRS990ScheduleA/PublicSupportTotal170Amt015466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015466
IRS990ScheduleA/TotalSupportAmt030529913
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IRS990ScheduleD/ExpensesSubtotalAmt06988549
IRS990ScheduleD/LandGrp/BookValueAmt0170760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOC
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt06812372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170760
IRS990ScheduleD/TotalExpensesPerForm990Amt06988549
IRS990ScheduleD/TotalLiabilityAmt0967392
IRS990ScheduleD/TotalRevenuePerForm990Amt06812372
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06988549
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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05154692
IRS990/TotalFunctionalExpensesGrp/TotalAmt06988549
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt06464759
IRS990/TotalRevenueGrp/ExclusionAmt06577168
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06812372
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04442717
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt017481
IRS990/TravelGrp/TotalAmt018121
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,442,717
Liabilities
$2,340,491
Net assets
$2,102,226
Revenue
$6,812,372
Expenses
$6,988,549
Net income
-$176,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.44$2.34$2.10$6.81$6.99$0.18
2020Summary only. Only limited summary data is available for this year.$4.44$2.34$2.10$6.81$6.99$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.60$2.28$7.41$8.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.45$2.94$8.34$9.38$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.18$3.99$9.34$8.81$0.52
2016Detailed filing. Detailed filing data is available for this year.$5.00$1.53$3.46$8.38$7.10$1.28
2015Detailed filing. Detailed filing data is available for this year.$4.05$1.87$2.18$6.25$6.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.68$1.98$4.42$4.67$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.70$2.14$3.84
2012Summary only. Only limited summary data is available for this year.$2.80$0.48$2.33$3.06$3.05$0.01
2011Summary only. Only limited summary data is available for this year.$2.54$0.23$2.31$2.92$2.91$0.01