Civic Intelligence

Bsw Inc.

990 • Fiscal year 2015 • EIN 81-0299560

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A

View Organization Page

845 S WyomingButte, MT 59701

(406) 723-6501

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$80,301

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,445,866

Up $654,868 (+9.6%) from 2014

Net Assets

Up

$6,911,516

Up $529,136 (+8.3%) from 2014

Liabilities

Up

$534,350

Up $125,732 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin64th percentile

Revenue

Up

$6,795,188

Up $427,631 (+6.7%) from 2014

Expenses

Up

$6,265,079

Up $135,104 (+2.2%) from 2014

Net Income

Up

$530,109

Up $292,527 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $6,662,222Liabilities 2011: $1,032,271Net Assets 2011: $5,629,9512011Assets 2012: $6,231,613Liabilities 2012: $419,118Net Assets 2012: $5,812,4952012Assets 2013: $6,527,417Liabilities 2013: $383,176Net Assets 2013: $6,144,2412013Assets 2014: $6,790,998Liabilities 2014: $408,618Net Assets 2014: $6,382,3802014Assets 2015: $7,445,866Liabilities 2015: $534,350Net Assets 2015: $6,911,5162015Assets 2016: $7,685,591Liabilities 2016: $579,107Net Assets 2016: $7,106,4842016Assets 2017: $7,590,021Liabilities 2017: $662,303Net Assets 2017: $6,927,7182017Assets 2018: $7,520,254Liabilities 2018: $559,738Net Assets 2018: $6,960,5162018Assets 2019: $7,771,610Liabilities 2019: $574,572Net Assets 2019: $7,197,0382019Assets 2020: $7,923,397Liabilities 2020: $593,007Net Assets 2020: $7,330,3902020Assets 2021: $7,938,236Liabilities 2021: $431,619Net Assets 2021: $7,506,6172021Assets 2022: $8,072,506Liabilities 2022: $372,828Net Assets 2022: $7,699,6782022Assets 2023: $8,183,298Liabilities 2023: $476,433Net Assets 2023: $7,706,8652023Assets 2024: $8,621,762Liabilities 2024: $592,269Net Assets 2024: $8,029,4932024Assets 2025: $8,458,401Liabilities 2025: $642,947Net Assets 2025: $7,815,4542025

Highlighted filing

2015

Assets$7,445,866
Liabilities$534,350
Net Assets$6,911,516
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,074,7712011Expenses 2012: $5,881,5202012Expenses 2013: $5,805,1432013Revenue 2014: $6,367,557Expenses 2014: $6,129,975Net Income 2014: $237,5822014Revenue 2015: $6,795,188Expenses 2015: $6,265,079Net Income 2015: $530,1092015Revenue 2016: $6,387,117Expenses 2016: $6,191,728Net Income 2016: $195,3892016Revenue 2017: $6,347,700Expenses 2017: $6,524,538Net Income 2017: -$176,8382017Revenue 2018: $5,838,751Expenses 2018: $5,804,135Net Income 2018: $34,6162018Revenue 2019: $5,642,246Expenses 2019: $5,405,744Net Income 2019: $236,5022019Revenue 2020: $5,612,744Expenses 2020: $5,479,392Net Income 2020: $133,3522020Revenue 2021: $5,674,584Expenses 2021: $5,498,357Net Income 2021: $176,2272021Revenue 2022: $5,442,794Expenses 2022: $5,249,733Net Income 2022: $193,0612022Revenue 2023: $5,315,217Expenses 2023: $5,308,030Net Income 2023: $7,1872023Revenue 2024: $6,308,103Expenses 2024: $5,985,475Net Income 2024: $322,6282024Revenue 2025: $6,511,317Expenses 2025: $6,702,929Net Income 2025: -$191,6122025

Highlighted filing

2015

Revenue$6,795,188
Expenses$6,265,079
Net Income$530,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,860,818
Mission and Program Overview

Mission

Live for today, plan for tomorrow. The company was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.

The organization was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,805,406$3,902,669▲ $97,263
Investments Other Securities$885,287$1,317,274▲ $431,987
Cash and Non-Interest-Bearing Accounts$913,642$1,306,418▲ $392,776
Accounts Receivable$448,112$454,865▲ $6,753
Inventories for Sale or Use$257,949$306,755▲ $48,806
Other Notes and Loans Receivable, Net-$74,946-
Savings and Temporary Cash Investments$475,669$57,047▼ $418,622
Prepaid Expenses and Deferred Charges$3,697$24,656▲ $20,959
Total Assets$6,790,998$7,445,866▲ $654,868
Other Assets Total$1,236$1,236→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,310$280,823▲ $108,513
Other Liabilities$236,308$253,527▲ $17,219
Total Liabilities$408,618$534,350▲ $125,732
Net Assets / Fund Balance
Unrestricted Net Assets$6,382,380$6,911,516▲ $529,136
Total Net Assets Fund Balance$6,382,380$6,911,516▲ $529,136
Total Liabilities and Net Assets / Fund Balance$6,790,998$7,445,866▲ $654,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,722,059--
Other Land Buildings$-3,407,050$3,407,050-
Land$361,875--
Equipment$1,225,785--
Other Securities$57,560--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo MahoneyExecutive DirectorFT$71,841$8,460$80,301
Steve BraccoFiscal DirectorFT$57,469$7,277$64,746

Board Members and Trustees

NameTitle
Bob MccarthyPresident
Mike TocherVice President
Bob BristolBoard of Directors
Dolores BarsantiBoard of Directors
Don BerrymanBoard of Directors
Jim WilliamsBoard of Directors
Marlene PiazzolaBoard of Directors
Pat DudleyBoard of Directors
Paulette MerzlakBoard of Directors
Shani BaileyBoard of Directors
Si HolmanBoard of Directors
Jodel PetroniSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave Svejkovsky ConstructionConstruction1420 EVANS, Butte, MT 59701$121,349
Revenue and Support

Revenue Composition

Contributions and Grants
$26,598
Program Service Revenue
$6,106,849
Investment Income
$191,810
Other Revenue
$469,931
All Other Contributions
$24,358
Change in Net Assets
$530,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,795,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,624
Total Revenue per Audited Statements
$6,910,812
Total Revenue per Form 990
$6,795,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,588,823
Other Expenses$1,676,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,375,304--$3,375,304
Payroll Taxes$502,831$21,555-$524,386
Other Employee Benefits$361,985$15,517-$377,502
Occupancy$340,324--$340,324
Depreciation Depletion$191,082--$191,082
Pension Plan Contributions$166,939--$166,939
Office Expenses$121,814$33,604-$155,418
Other Expenses$147,634--$147,634
Current Officers, Directors, Trustees, and Key Employees-$144,692-$144,692
All Other Expenses$141,553--$141,553
Insurance$46,406--$46,406
Fees for Services Other$26,420--$26,420
Fees for Services Accounting-$22,429-$22,429
Advertising$17,890--$17,890
Travel$11,955--$11,955
Fees for Services Management-$9,847-$9,847
Fees for Services Legal-$39-$39
Total Functional Expenses$6,017,396$247,683$0$6,265,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,363,876
Expenses per Audited Statements$6,265,079
Total Expenses per Form 990$6,265,079
Expenses Not Reported on Form 990$98,797
Expenses Not Reported on Financial Statements$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
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
Compensated Absences$217,234
Billings in Excess of Costs$35,057
Tenant Security Deposits$1,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The fiscal director reviews the 990 for accuracy. The executive director reviews the 990 and then the chairman of the finance committee and the president of the board review the 990 before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Issues are brought before the board for deliberations and a vote. A member having a conflict of interest would sit out of the deliberations and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“The finance committee and board approve any compensation adjustments based on board deliberations and considering the budget annually. The board president and vice president do an annual evaluation on the executive director and negotiate any adjustments in the executive director's contract.”

Form 990, Part VI, Section C, Line 19

“Upon request, the documents would be copied and sent to the public.”

Filing and Contact Details

Filer

Filer Name
Bsw Inc
EIN
81-0299560
Phone
4067236501
Address
845 S WYOMING, BUTTE, MT 59701

Signing Officer

Name
Steve Bracco
Title
Executive Director
Phone
4067236501
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bracco
Formed
1975
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
271
Volunteers
13

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

Form 990, XI, 2C

“The organization has appointed a finance committee with this responsibility.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions for 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“John r riley apartment complex combined statement income 79,321. Rental expenses reported 990 page 9, part viii, line 6b 37,276.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“John r riley apartment complex combined statement expenses 61,521. Rental expenses reported 990 page 9, part viii, line 6b 37,276.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0740
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0171646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200000
IRS990/GrossReceiptsAmt06860818
IRS990/GrossRentsGrp/RealAmt0113676
IRS990/GrossSalesOfInventoryAmt0393531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046406
IRS990/InsuranceGrp/TotalAmt046406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0257949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0306755
IRS990/InvestmentIncomeGrp/ExclusionAmt020164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020164
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0885287
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01317274
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03407050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03805406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03902669
IRS990/LandBldgEquipCostOrOtherBssAmt07309719
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028354
IRS990/LessRentalExpensesGrp/RealAmt037276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06382380
IRS990/NetAssetsOrFundBalancesEOYAmt06911516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0393531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0393531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt076400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0340324
IRS990/OccupancyGrp/TotalAmt0340324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121814
IRS990/OfficeExpensesGrp/TotalAmt0155418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236
IRS990/OtherAssetsTotalGrp/EOYAmt01236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377502
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVE & ACTI
IRS990/OtherExpensesGrp/Desc1COST OF SALES - PRODUCT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD & HOT LUNCH
IRS990/OtherExpensesGrp/ProgramServicesAmt0217089
IRS990/OtherExpensesGrp/ProgramServicesAmt1196194
IRS990/OtherExpensesGrp/ProgramServicesAmt2151976
IRS990/OtherExpensesGrp/ProgramServicesAmt3147634
IRS990/OtherExpensesGrp/TotalAmt0217089
IRS990/OtherExpensesGrp/TotalAmt1196194
IRS990/OtherExpensesGrp/TotalAmt2151976
IRS990/OtherExpensesGrp/TotalAmt3147634
IRS990/OtherLiabilitiesGrp/BOYAmt0236308
IRS990/OtherLiabilitiesGrp/EOYAmt0253527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03375304
IRS990/OtherSalariesAndWagesGrp/TotalAmt03375304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt074946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0502831
IRS990/PayrollTaxesGrp/TotalAmt0524386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166939
IRS990/PensionPlanContributionsGrp/TotalAmt0166939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024656
IRS990/PrincipalOfficerNm0STEVE BRACCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE FEE FO
IRS990/ProgramServiceRevenueGrp/Desc1PROG INC-DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4REHAB FEE FOR SVCE GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04917190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04917190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478605
IRS990/ProgSrvcAccomActy2Grp/Desc0BSW WORK DAY SERVICES- FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL HABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS SEWING, CARPENTRY, MANUFACTURING, JANITORIAL SERVICES, AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01724433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01558767
IRS990/ProgSrvcAccomActy3Grp/Desc0MANUFACTURING PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PERFORM SEWING CONTRACTS FOR THE DEPARTMENT OF DEFENSE AND PRODUCE WOOD PRODUCTS FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0641329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0663568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISC SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED LIVING SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GROUP HOME SSI
IRS990/ProgSrvcAccomActyOtherGrp/Desc5VRS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0393318
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1184995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt250352
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3583828
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4518588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt568488
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1145940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt242663
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3705310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4500171
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt578605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010524
IRS990/PYOtherExpensesAmt01740760
IRS990/PYOtherRevenueAmt0496431
IRS990/PYProgramServiceRevenueAmt05624766
IRS990/PYRevenuesLessExpensesAmt0237582
IRS990/PYSalariesCompEmpBnftPaidAmt04389215
IRS990/PYTotalExpensesAmt06129975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06367557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt076400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02403996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0124429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031029598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38720
IRS990ScheduleA/PublicSupportPY170Pct00.52420
IRS990ScheduleA/PublicSupportTotal170Amt0544863
IRS990ScheduleA/SubstantialContributorsTotAmt0196859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026598

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,445,866
Liabilities
$534,350
Net assets
$6,911,516
Revenue
$6,795,188
Expenses
$6,265,079
Net income
$530,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$0.64$7.82$6.51$6.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.59$8.03$6.31$5.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.48$7.71$5.32$5.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.37$7.70$5.44$5.25$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.43$7.51$5.67$5.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.59$7.33$5.61$5.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.57$7.20$5.64$5.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.56$6.96$5.84$5.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.66$6.93$6.35$6.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.58$7.11$6.39$6.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.53$6.91$6.80$6.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.41$6.38$6.37$6.13$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.38$6.14$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.42$5.81$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.03$5.63$6.07