Civic Intelligence

Seven County Workshop Facility

EIN 42-1200582 • 501(c)3 • Denison, IA

Profile

Lease workshop facility used

Refreshing map…

415 South 11th StreetDenison, IA 51442

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-72600%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$297,081

Down $726 (-0.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2022

Expenses

$727

No earlier filing loaded for comparison.

Net Income

-$726

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $503,210Liabilities 2010: $110,425Net Assets 2010: $392,7852010Assets 2011: $438,023Liabilities 2011: $75,713Net Assets 2011: $362,3102011Assets 2013: $398,676Liabilities 2013: $69,247Net Assets 2013: $329,4292013Assets 2014: $298,207Liabilities 2014: $0Net Assets 2014: $298,2072014Assets 2015: $297,807Liabilities 2015: $0Net Assets 2015: $297,8072015Assets 2016: $297,807Net Assets 2016: $297,8072016Assets 2017: $297,807Net Assets 2017: $297,8072017Assets 2018: $297,807Net Assets 2018: $297,8072018Assets 2019: $297,807Net Assets 2019: $297,8072019Assets 2020: $297,807Net Assets 2020: $297,8072020Assets 2021: $297,807Net Assets 2021: $297,8072021Assets 2022: $297,807Net Assets 2022: $297,8072022Assets 2023: $297,081Liabilities 2023: $02023

Highlighted filing

2023

Assets$297,081
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$0-$20K-$40KExpenses 2010: $02010Revenue 2011: -$21,641Expenses 2011: $8,834Net Income 2011: -$30,4752011Revenue 2013: -$9,701Expenses 2013: $0Net Income 2013: -$9,7012013Revenue 2014: -$31,222Expenses 2014: $0Net Income 2014: -$31,2222014Revenue 2015: $0Expenses 2015: $400Net Income 2015: -$4002015Revenue 2016: $02016Revenue 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $1Expenses 2023: $727Net Income 2023: -$7262023

Highlighted filing

2023

Revenue$1
Expenses$727
Net Income-$726
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$297,081
Liabilities
$0
Net assets
-
Revenue
$1
Expenses
$727
Net income
-$726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.31$0.00$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.69$3.29$0.10$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$4.38$0.76$3.62$0.22$0.09$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.10$3.93$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Lease workshop facility used

Lease workshop facility used to provide services and programs for mentally and physically disabled persons.

Program Services

DescriptionGrantsExpenses
Lease workshop facility$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara WebbBoard Member-$0--
Stephanie HausmanBoard Member-$0--
Eric SkoogVice President-$0--
Rick ThompsonPresident-$0--
Sally QuandtSecretary-$0--
Pam SosemanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seven County Workshop Facility
EIN
42-1200582
Phone
7122636141
Address
415 South 11th Street, Denison, IA 51442

Signing Officer

Name
Clay Adams
Title
Executive Director
Phone
7122636141
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466
Preparer
Dawn Potthoff
Phone
7126642891
Raw XML Appendix167 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits