Civic Intelligence

Wesco Industries

990 • Fiscal year 2018 • EIN 42-6098004

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

37th percentile

$94,036

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,111,300

Up $241,504 (+13%) from 2017

Net Assets

Up

$1,172,120

Up $177,904 (+18%) from 2017

Liabilities

Up

$939,180

Up $63,600 (+7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$6,122,538

Up $191,976 (+3.2%) from 2017

Expenses

Up

$5,944,634

Up $24,769 (+0.4%) from 2017

Net Income

Up

$177,904

Up $167,207 (+1563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$2,111,300
Liabilities$939,180
Net Assets$1,172,120
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$6,122,538
Expenses$5,944,634
Net Income$177,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$6,122,538
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$917,481$904,574▼ $12,907
Cash and Non-Interest-Bearing Accounts$268,893$507,526▲ $238,633
Accounts Receivable$570,159$476,166▼ $93,993
Savings and Temporary Cash Investments$51,881$113,098▲ $61,217
Prepaid Expenses and Deferred Charges$50,593$107,290▲ $56,697
Inventories for Sale or Use$10,789$2,646▼ $8,143
Total Assets$1,869,796$2,111,300▲ $241,504
Liabilities
Accounts Payable and Accrued Expenses$508,462$602,634▲ $94,172
Mortgage Notes Payable Secured by Investment Property$367,118$335,386▼ $31,732
Deferred Revenue-$1,160-
Total Liabilities$875,580$939,180▲ $63,600
Net Assets / Fund Balance
Unrestricted Net Assets$994,216$1,172,120▲ $177,904
Total Net Assets Fund Balance$994,216$1,172,120▲ $177,904
Total Liabilities and Net Assets / Fund Balance$1,869,796$2,111,300▲ $241,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,363$602,105$1,291,468
Equipment$79,619$222,652$302,271
Land$135,592-$135,592
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton AdamsExecutive DirectorFT$94,036$94,036

Board Members and Trustees

NameTitle
Duane DeistPresident
Rick ThompsonVice President
Marty DanzerDirector
Mike DahmDirector
Pam SosemanDirector
Steve UlmerDirector
Heather CarySecretary
Donna LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,255
Program Service Revenue
$5,709,080
Investment Income
$203
Other Revenue
$0
All Other Contributions
$413,255
Change in Net Assets
$177,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,122,538
Total Revenue per Audited Statements
$6,122,538
Total Revenue per Form 990
$6,122,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,898,468
Other Expenses$1,046,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,471,498$384,455$0$3,855,953
Other Employee Benefits$590,359$67,928$0$658,287
Payroll Taxes$237,852$52,340$0$290,192
Occupancy$120,512$30,170$0$150,682
Fees for Services Other$92,749$55,866$0$148,615
Travel$82,999$11,388$0$94,387
Current Officers, Directors, Trustees, and Key Employees$0$94,036$0$94,036
All Other Expenses$73,101$0$0$73,101
Insurance$38,837$24,142$0$62,979
Other Expenses$52,280$0$0$52,280
Office Expenses$0$49,610$0$49,610
Depreciation Depletion$23,439$12,758$0$36,197
Interest$23,068$8,691$0$31,759
Fees for Services Accounting$3,500$28,125$0$31,625
Advertising$1,624$23,765$0$25,389
Conferences and Meetings$8,500$15,508$0$24,008
Fees for Services Legal$0$3,598$0$3,598
Total Functional Expenses$5,032,536$912,098$0$5,944,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,944,634
Total Expenses per Audited Statements$5,944,634
Total Expenses per Form 990$5,944,634
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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
210
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 45532. 45532. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 27569. 27569. 0. 0.”

Raw XML AppendixShowing 400 of 501 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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658287
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone & Postage
IRS990/OtherExpensesGrp/Desc2Repairs & Maint.
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0204049
IRS990/OtherExpensesGrp/ProgramServicesAmt16875
IRS990/OtherExpensesGrp/ProgramServicesAmt21294
IRS990/OtherExpensesGrp/ProgramServicesAmt352280
IRS990/OtherExpensesGrp/TotalAmt0212396
IRS990/OtherExpensesGrp/TotalAmt123733
IRS990/OtherExpensesGrp/TotalAmt225807
IRS990/OtherExpensesGrp/TotalAmt352280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03471498
IRS990/OtherSalariesAndWagesGrp/TotalAmt03855953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237852
IRS990/PayrollTaxesGrp/TotalAmt0290192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107290
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
IRS990/ProgramServiceRevenueGrp/Desc3County contracts/Private pay
IRS990/ProgramServiceRevenueGrp/Desc4Other programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04781844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2278510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483096
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED COMMUNITY LIVING, RESPITE, CDAC 282,565 SUPPORTED EMPLOYMENT, ENCLAVE 369,057 DAY HAB 346,608 ADULT DAY SERVICES 218,682 CAMELOT SQUARE RCF 123,040 PRE-VOC & WORK SERVICES 310,932 MISC & UNALLOCATED FACILITY EXPENSE 79,849
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01730733
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01918416
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMELOT SQUARE HUD PROJECT 122,701
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt01197715
IRS990/PYProgramServiceRevenueAmt05440480
IRS990/PYRevenuesLessExpensesAmt010697
IRS990/PYSalariesCompEmpBnftPaidAmt04722150
IRS990/PYTotalExpensesAmt05919865
IRS990/PYTotalRevenueAmt05930562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04043688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01001331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025863172
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01001331
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001331
IRS990ScheduleA/TotalSupportAmt01001880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291468
IRS990ScheduleD/EquipmentGrp/BookValueAmt079619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302271
IRS990ScheduleD/ExpensesSubtotalAmt05944634
IRS990ScheduleD/LandGrp/BookValueAmt0135592
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135592
IRS990ScheduleD/RevenueSubtotalAmt06122538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904574
IRS990ScheduleD/TotalExpensesPerForm990Amt05944634
IRS990ScheduleD/TotalRevenuePerForm990Amt06122538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06122538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05944634
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 45532. 45532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 27569. 27569. 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITY LEASE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 S 11th
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denison
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,111,300
Liabilities
$939,180
Net assets
$1,172,120
Revenue
$6,122,538
Expenses
$5,944,634
Net income
$177,904
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