Civic Intelligence

Wesco Industries

990 • Fiscal year 2016 • EIN 42-6098004

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

415 SOUTH 11th STREETDenison, IA 51442

(712) 263-6141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,858

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,819,097

Up $114,446 (+6.7%) from 2015

Net Assets

Up

$983,519

Up $47,588 (+5.1%) from 2015

Liabilities

Up

$835,578

Up $66,858 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Up

$5,396,976

Up $498,075 (+10%) from 2015

Expenses

Up

$5,349,388

Up $522,347 (+11%) from 2015

Net Income

Down

$47,588

Down $24,272 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,472,109Liabilities 2010: $871,819Net Assets 2010: $600,2902010Assets 2011: $1,549,858Liabilities 2011: $835,285Net Assets 2011: $714,5732011Assets 2012: $1,518,336Liabilities 2012: $779,633Net Assets 2012: $738,7032012Assets 2013: $1,575,615Liabilities 2013: $765,157Net Assets 2013: $810,4582013Assets 2014: $1,653,313Liabilities 2014: $789,242Net Assets 2014: $864,0712014Assets 2015: $1,704,651Liabilities 2015: $768,720Net Assets 2015: $935,9312015Assets 2016: $1,819,097Liabilities 2016: $835,578Net Assets 2016: $983,5192016Assets 2017: $1,869,796Liabilities 2017: $875,580Net Assets 2017: $994,2162017Assets 2018: $2,111,300Liabilities 2018: $939,180Net Assets 2018: $1,172,1202018Assets 2019: $2,223,683Liabilities 2019: $754,324Net Assets 2019: $1,469,3592019Assets 2020: $3,510,132Liabilities 2020: $1,875,443Net Assets 2020: $1,634,6892020Assets 2021: $4,185,888Liabilities 2021: $748,836Net Assets 2021: $3,437,0522021Assets 2022: $5,356,344Liabilities 2022: $642,015Net Assets 2022: $4,714,3292022Assets 2023: $6,407,960Liabilities 2023: $785,958Net Assets 2023: $5,622,0022023Assets 2024: $7,150,525Liabilities 2024: $1,067,207Net Assets 2024: $6,083,3182024Assets 2025: $8,274,317Liabilities 2025: $962,844Net Assets 2025: $7,311,4732025

Highlighted filing

2016

Assets$1,819,097
Liabilities$835,578
Net Assets$983,519
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $3,452,5862010Expenses 2011: $4,262,2062011Expenses 2012: $4,613,4562012Expenses 2013: $4,598,0252013Revenue 2014: $4,516,075Expenses 2014: $4,462,462Net Income 2014: $53,6132014Revenue 2015: $4,898,901Expenses 2015: $4,827,041Net Income 2015: $71,8602015Revenue 2016: $5,396,976Expenses 2016: $5,349,388Net Income 2016: $47,5882016Revenue 2017: $5,930,562Expenses 2017: $5,919,865Net Income 2017: $10,6972017Revenue 2018: $6,122,538Expenses 2018: $5,944,634Net Income 2018: $177,9042018Revenue 2019: $7,077,419Expenses 2019: $6,780,180Net Income 2019: $297,2392019Revenue 2020: $7,662,764Expenses 2020: $7,497,434Net Income 2020: $165,3302020Revenue 2021: $10,147,077Expenses 2021: $8,344,714Net Income 2021: $1,802,3632021Revenue 2022: $10,021,325Expenses 2022: $8,744,049Net Income 2022: $1,277,2762022Revenue 2023: $10,531,788Expenses 2023: $9,624,115Net Income 2023: $907,6732023Revenue 2024: $10,328,891Expenses 2024: $9,867,575Net Income 2024: $461,3162024Revenue 2025: $11,915,122Expenses 2025: $10,686,967Net Income 2025: $1,228,1552025

Highlighted filing

2016

Revenue$5,396,976
Expenses$5,349,388
Net Income$47,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,396,976
Mission and Program Overview

Mission

Empowering and Supporting People in Healthy Communities.

Serve persons with mental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,814$922,646▲ $3,832
Accounts Receivable$526,994$721,470▲ $194,476
Prepaid Expenses and Deferred Charges$85,654$125,682▲ $40,028
Cash and Non-Interest-Bearing Accounts$85,193--
Savings and Temporary Cash Investments$65,493$39,044▼ $26,449
Inventories for Sale or Use$22,503$10,255▼ $12,248
Total Assets$1,704,651$1,819,097▲ $114,446
Liabilities
Accounts Payable and Accrued Expenses$371,926$518,356▲ $146,430
Mortgage Notes Payable Secured by Investment Property$396,794$317,222▼ $79,572
Total Liabilities$768,720$835,578▲ $66,858
Net Assets / Fund Balance
Unrestricted Net Assets$935,931$983,519▲ $47,588
Total Net Assets Fund Balance$935,931$983,519▲ $47,588
Total Liabilities and Net Assets / Fund Balance$1,704,651$1,819,097▲ $114,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,799$567,126$1,279,925
Equipment$74,256$200,378$274,634
Land$135,591-$135,591
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton AdamsExecutive DirectorFT$95,858$95,858

Board Members and Trustees

NameTitle
Marty DanzerPresident
Mike DahmVice President
Duane DeistDirector
Gaylord PittDirector
Heather CaryDirector
Michelle ErtzDirector
Steve UlmerDirector
Sue BarnesDirector
Berneil PreulSecretary
Donna LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,025
Program Service Revenue
$5,386,866
Investment Income
$85
Other Revenue
$0
All Other Contributions
$10,025
Change in Net Assets
$47,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,396,976
Total Revenue per Audited Statements
$5,396,976
Total Revenue per Form 990
$5,396,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,399,679
Other Expenses$949,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,095,481$302,087$0$3,397,568
Other Employee Benefits$459,487$67,162$0$526,649
Payroll Taxes$324,604$55,000$0$379,604
Occupancy$156,755$42,736$0$199,491
Travel$82,161$57,391$0$139,552
Current Officers, Directors, Trustees, and Key Employees$0$95,858$0$95,858
All Other Expenses$74,488$0$0$74,488
Fees for Services Other$21,141$53,262$0$74,403
Insurance$33,878$14,362$0$48,240
Office Expenses$0$41,630$0$41,630
Advertising$11,058$23,495$0$34,553
Interest$28,948$2,708$0$31,656
Depreciation Depletion$13,362$17,838$0$31,200
Fees for Services Accounting$0$22,500$0$22,500
Conferences and Meetings$0$13,590$0$13,590
Fees for Services Legal$5,204$0$0$5,204
Other Expenses$0$299$0$299
Total Functional Expenses$4,494,696$854,692$0$5,349,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,349,388
Total Expenses per Audited Statements$5,349,388
Total Expenses per Form 990$5,349,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wesco Industries Inc
EIN
42-6098004
Phone
7122636141
Address
415 SOUTH 11th STREET, DENISON, IA 51442

Signing Officer

Name
Clay Adams
Title
Executive Director
Phone
7122636141
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
239
Volunteers
0

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466-0400
Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for review at regular board of directors meetings.”

Pt VI, Line 12C

“The board of directors review the policies annually.”

Pt VI, Line 15A

“The compensation of officers and managers are reviewed on an annual basis by the board of directors. Comparison of salaries with other agencies, other like positions, and with increases normal to the area are considered when establishing salary ranges.”

Pt VI, Line 15B

“The compensation of other key employees are reviewed on an annual basis by the board of directors.”

Pt VI, Line 19

“These documents are available from the organization's administrative office upon request.”

Pt XII, Line 2C

“The board of directors appoint the finance committee who acts as the audit committee for the board.”

Form 990, Part IX, Line 24E

“Training Wages 72811. 72811. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1677. 1677. 0. 0.”

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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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IRS990/NetAssetsOrFundBalancesBOYAmt0935931
IRS990/NetAssetsOrFundBalancesEOYAmt0983519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042736
IRS990/OccupancyGrp/ProgramServicesAmt0156755
IRS990/OccupancyGrp/TotalAmt0199491
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041630
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt041630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526649
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Repairs & Maint.
IRS990/OtherExpensesGrp/Desc3Prior Year Correction
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3299
IRS990/OtherExpensesGrp/ProgramServicesAmt0179770
IRS990/OtherExpensesGrp/ProgramServicesAmt17423
IRS990/OtherExpensesGrp/ProgramServicesAmt2936
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0182130
IRS990/OtherExpensesGrp/TotalAmt120190
IRS990/OtherExpensesGrp/TotalAmt230583
IRS990/OtherExpensesGrp/TotalAmt3299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03095481
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324604
IRS990/PayrollTaxesGrp/TotalAmt0379604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125682
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Clay Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Med Waiver & Habiliation
IRS990/ProgramServiceRevenueGrp/Desc1Residential Care
IRS990/ProgramServiceRevenueGrp/Desc2Work Services Program
IRS990/ProgramServiceRevenueGrp/Desc3County contracts
IRS990/ProgramServiceRevenueGrp/Desc4Other programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04610562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453245
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED COMMUNITY LIVING, RESPITE, CDAC 268,771 SUPPORTED EMPLOYMENT, ENCLAVE 286,654 DAY HAB 248,964 ADULT DAY SERVICES 174,882 CAMELOT SQUARE RCF 120,902 PRE-VOC & WORK SERVICES 587,639 MISC & UNALLOCATED FACILITY EXPENSE 11,185
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01698997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01741897
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMELOT SQUARE HUD PROJECT 122,681
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0161358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0935627
IRS990/PYProgramServiceRevenueAmt04870383
IRS990/PYRevenuesLessExpensesAmt071860
IRS990/PYSalariesCompEmpBnftPaidAmt03891414
IRS990/PYTotalExpensesAmt04827041
IRS990/PYTotalRevenueAmt04898901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03493721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023914862
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00840
IRS990ScheduleA/PublicSupportTotal170Amt0204011
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204011
IRS990ScheduleA/TotalSupportAmt0204456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01279925
IRS990ScheduleD/EquipmentGrp/BookValueAmt074256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274634
IRS990ScheduleD/ExpensesSubtotalAmt05349388
IRS990ScheduleD/LandGrp/BookValueAmt0135591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135591
IRS990ScheduleD/RevenueSubtotalAmt05396976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922646
IRS990ScheduleD/TotalExpensesPerForm990Amt05349388
IRS990ScheduleD/TotalRevenuePerForm990Amt05396976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05396976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05349388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review at regular board of directors meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors review the policies annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of officers and managers are reviewed on an annual basis by the board of directors. Comparison of salaries with other agencies, other like positions, and with increases normal to the area are considered when establishing salary ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of other key employees are reviewed on an annual basis by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available from the organization's administrative office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors appoint the finance committee who acts as the audit committee for the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Wages 72811. 72811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1677. 1677. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Seven Co Workshop Facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421200582

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,097
Liabilities
$835,578
Net assets
$983,519
Revenue
$5,396,976
Expenses
$5,349,388
Net income
$47,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.27$0.96$7.31$11.9$10.7$1.23
2024Detailed filing. Detailed filing data is available for this year.$7.15$1.07$6.08$10.3$9.87$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.79$5.62$10.5$9.62$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.64$4.71$10.0$8.74$1.28
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.75$3.44$10.1$8.34$1.80
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.88$1.63$7.66$7.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.75$1.47$7.08$6.78$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$6.12$5.94$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$5.93$5.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.84$0.98$5.40$5.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.94$4.90$4.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.79$0.86$4.52$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.77$0.81$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.78$0.74$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.84$0.71$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.87$0.60$3.45