Civic Intelligence

Temco Inc.

990 • Fiscal year 2023 • EIN 43-0971971

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 16, 2024

Organization Profilewww.temcoworkshop.com
16950 Rinne RoadMarthasville, MO 63357

(636) 433-2335

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,479

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,079,143

Down $28,724 (-2.6%) from 2022

Net Assets

Down

$1,008,798

Down $57,883 (-5.4%) from 2022

Liabilities

Up

$70,345

Up $29,159 (+71%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$1,327,000

Up $227,088 (+21%) from 2022

Expenses

Up

$1,384,883

Up $123,554 (+9.8%) from 2022

Net Income

Up

-$57,883

Up $103,534 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $678,520Liabilities 2011: $19,638Net Assets 2011: $658,8822011Assets 2012: $732,437Liabilities 2012: $23,113Net Assets 2012: $709,3242012Assets 2013: $730,482Liabilities 2013: $19,249Net Assets 2013: $711,2332013Assets 2014: $655,341Liabilities 2014: $23,956Net Assets 2014: $631,3852014Assets 2015: $657,105Liabilities 2015: $45,350Net Assets 2015: $611,7552015Assets 2016: $663,155Liabilities 2016: $37,926Net Assets 2016: $625,2292016Assets 2017: $675,955Liabilities 2017: $30,626Net Assets 2017: $645,3292017Assets 2018: $1,140,372Liabilities 2018: $320,228Net Assets 2018: $820,1442018Assets 2019: $1,388,886Liabilities 2019: $218,962Net Assets 2019: $1,169,9242019Assets 2020: $1,219,271Liabilities 2020: $177,190Net Assets 2020: $1,042,0812020Assets 2021: $1,256,235Liabilities 2021: $28,137Net Assets 2021: $1,228,0982021Assets 2022: $1,107,867Liabilities 2022: $41,186Net Assets 2022: $1,066,6812022Assets 2023: $1,079,143Liabilities 2023: $70,345Net Assets 2023: $1,008,7982023Assets 2024: $1,036,266Liabilities 2024: $34,559Net Assets 2024: $1,001,7072024

Highlighted filing

2023

Assets$1,079,143
Liabilities$70,345
Net Assets$1,008,798
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $582,342Expenses 2011: $638,458Net Income 2011: -$56,1162011Revenue 2012: $708,877Expenses 2012: $658,435Net Income 2012: $50,4422012Expenses 2013: $718,1492013Revenue 2014: $655,368Expenses 2014: $735,216Net Income 2014: -$79,8482014Revenue 2015: $762,315Expenses 2015: $781,945Net Income 2015: -$19,6302015Revenue 2016: $809,631Expenses 2016: $796,157Net Income 2016: $13,4742016Revenue 2017: $920,639Expenses 2017: $900,539Net Income 2017: $20,1002017Revenue 2018: $1,075,717Expenses 2018: $900,902Net Income 2018: $174,8152018Revenue 2019: $1,388,607Expenses 2019: $1,038,827Net Income 2019: $349,7802019Revenue 2020: $923,672Expenses 2020: $1,051,515Net Income 2020: -$127,8432020Revenue 2021: $1,305,562Expenses 2021: $1,119,545Net Income 2021: $186,0172021Revenue 2022: $1,099,912Expenses 2022: $1,261,329Net Income 2022: -$161,4172022Revenue 2023: $1,327,000Expenses 2023: $1,384,883Net Income 2023: -$57,8832023Revenue 2024: $1,243,006Expenses 2024: $1,246,300Net Income 2024: -$3,2942024

Highlighted filing

2023

Revenue$1,327,000
Expenses$1,384,883
Net Income-$57,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,327,000
Mission and Program Overview

Mission

Provide employment opportunities to adults with developmental disabilities.

Provide meaningful employment opportunities to persons with developmental disabilities in our service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,472$971,610▼ $32,862
Accounts Receivable$98,261$91,241▼ $7,020
Cash and Non-Interest-Bearing Accounts$0$11,388▲ $11,388
Prepaid Expenses and Deferred Charges$3,240$3,010▼ $230
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,107,867$1,079,143▼ $28,724
Other Assets Total$1,894$1,894→ $0
Liabilities
Other Liabilities$27,923$52,747▲ $24,824
Accounts Payable and Accrued Expenses$13,263$17,598▲ $4,335
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,186$70,345▲ $29,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,681$1,008,798▼ $57,883
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,066,681$1,008,798▼ $57,883
Total Liabilities and Net Assets / Fund Balance$1,107,867$1,079,143▼ $28,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,827$365,515$1,108,342
Land$202,620-$202,620
Equipment$26,163$109,830$135,993
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kylene LottmanSecretaryFT$77,479$77,479

Board Members and Trustees

NameTitle
Don LangePresident
Herb HomeyerVice President
Brian EckelkampDirector
Dennis KrammeDirector
Gael WoodDirector
Jeff SiebertDirector
Joan WesselDirector
Kevin RichardsonDirector
Matt HolzDirector
William SchwabDirector
Brenda MormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,282
Program Service Revenue
$750,777
Investment Income
$4
Other Revenue
$2,937
All Other Contributions
$36,903
Change in Net Assets
$-57,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,327,000
Total Revenue per Form 990
$1,327,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,046
Other Expenses$277,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,383$21,216$0$898,599
Payroll Taxes$75,283$3,514$0$78,797
Current Officers, Directors, Trustees, and Key Employees$53,560$23,919$0$77,479
Occupancy$47,500$5,953$0$53,453
Other Employee Benefits$42,811$9,360$0$52,171
Insurance$49,611$1,869$0$51,480
Depreciation Depletion$46,885$0$0$46,885
Other Expenses$13,124$0$0$13,124
Fees for Services Accounting$0$5,800$0$5,800
All Other Expenses$3,000$2,764$0$5,764
Office Expenses$0$5,134$0$5,134
Total Functional Expenses$1,305,354$79,529$0$1,384,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,384,883
Total Expenses per Audited Statements$1,384,883
Total Expenses per Form 990$1,384,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$52,747
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

Part VI, Line 8A

“The company does not have additional committees that act on behalf of the governing body”

Part VI, Line 11B

“Form 990 initial review by board president and executive director board secretary then review by the rest of the board after filing.”

Part VI, Line 12C

“Conflicts of interest are monitored and reviewed at the annual meeting each september. Conflict of interest statements are filled out and signed yearly. Currently there are no conflicts of interest.”

Part VI, Line 15

“The executive director's compensation is reviewed and approved annually by the board using historical and comparable data. The executive director who is also the board secretary is not part of the compensation approval process.”

Part VI, Line 19

“A photocopy of governing documents policies and financial statements is provided upon written request to the executive director board secretary”

Filing and Contact Details

Filer

Filer Name
Temco Inc
EIN
43-0971971
In Care Of
% Donald Lange
Phone
6364332335
Address
16950 Rinne Road, Marthasville, MO 63357

Signing Officer

Name
Kylene Lottman
Title
Executive Director
Signed
2024-08-16

Organization Details

Principal Officer
Donald Lange
Formed
1971
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
0
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,143
Liabilities
$70,345
Net assets
$1,008,798
Revenue
$1,327,000
Expenses
$1,384,883
Net income
-$57,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$1.24$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$1.33$1.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$1.10$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.31$1.12$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.04$0.92$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.39$1.04$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$1.08$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.66$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.72
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.58$0.64$0.06