Civic Intelligence

Guernsey Industries

990 • Fiscal year 2016 • EIN 31-0807734

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileN/A
60772 Southgate RoadByesville, OH 43723

(740) 439-5017

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$537,518

Up $176,372 (+49%) from 2015

Net Assets

Up

$533,409

Up $172,263 (+48%) from 2015

Liabilities

Up

$4,109

Up $4,109 from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$1,050,536

Up $248,970 (+31%) from 2015

Expenses

Up

$864,197

Up $292,320 (+51%) from 2015

Net Income

Down

$186,339

Down $43,350 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2014: $114,695Liabilities 2014: $0Net Assets 2014: $114,6952014Assets 2015: $361,146Liabilities 2015: $0Net Assets 2015: $361,1462015Assets 2016: $537,518Liabilities 2016: $4,109Net Assets 2016: $533,4092016Assets 2017: $506,527Liabilities 2017: $5,387Net Assets 2017: $501,1402017Assets 2018: $583,052Liabilities 2018: $15,788Net Assets 2018: $567,2642018Assets 2019: $589,201Liabilities 2019: $7,441Net Assets 2019: $581,7602019Assets 2020: $540,330Liabilities 2020: $6,531Net Assets 2020: $533,7992020Assets 2021: $589,403Liabilities 2021: $9,743Net Assets 2021: $579,6602021Assets 2022: $577,968Liabilities 2022: $5,306Net Assets 2022: $572,6622022Assets 2023: $403,362Liabilities 2023: $5,582Net Assets 2023: $397,7802023Assets 2024: $181,321Liabilities 2024: $2,150Net Assets 2024: $179,1712024

Highlighted filing

2016

Assets$537,518
Liabilities$4,109
Net Assets$533,409
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $422,600Expenses 2014: $391,267Net Income 2014: $31,3332014Revenue 2015: $801,566Expenses 2015: $571,877Net Income 2015: $229,6892015Revenue 2016: $1,050,536Expenses 2016: $864,197Net Income 2016: $186,3392016Revenue 2017: $997,316Expenses 2017: $1,026,072Net Income 2017: -$28,7562017Revenue 2018: $957,539Expenses 2018: $891,415Net Income 2018: $66,1242018Revenue 2019: $1,069,270Expenses 2019: $1,054,774Net Income 2019: $14,4962019Revenue 2020: $879,344Expenses 2020: $927,305Net Income 2020: -$47,9612020Revenue 2021: $1,094,233Expenses 2021: $1,048,372Net Income 2021: $45,8612021Revenue 2022: $1,113,636Expenses 2022: $1,120,634Net Income 2022: -$6,9982022Revenue 2023: $1,010,288Expenses 2023: $1,185,170Net Income 2023: -$174,8822023Revenue 2024: $490,768Expenses 2024: $491,877Net Income 2024: -$1,1092024

Highlighted filing

2016

Revenue$1,050,536
Expenses$864,197
Net Income$186,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,050,536
Mission and Program Overview

Mission

To provide training to the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,146$537,518▲ $176,372
Total Assets$361,146$537,518▲ $176,372
Liabilities
Deferred Revenue-$2,701-
Accounts Payable and Accrued Expenses-$1,408-
Total Liabilities$0$4,109▲ $4,109
Net Assets / Fund Balance
Unrestricted Net Assets$361,146$533,409▲ $172,263
Total Net Assets Fund Balance$361,146$533,409▲ $172,263
Total Liabilities and Net Assets / Fund Balance$361,146$537,518▲ $176,372
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley HessExecutive DirectorFT$47,400$47,400

Board Members and Trustees

NameTitle
Ann ChewningDirector
Chris RoccoDirector
Debbie RobinsonDirector
Dwain HallDirector
Eric PethelDirector
Larry MillerDirector
Melissa WilsonDirector
Richard BoothDirector
Trevor BlackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31
Program Service Revenue
$1,049,632
Investment Income
$873
Other Revenue
$0
All Other Contributions
$31
Change in Net Assets
$186,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,050,536
Total Revenue per Form 990
$1,050,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,508
Salaries, Compensation, and Employee Benefits$327,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,462--$250,462
Fees for Services Other$210,700--$210,700
Occupancy$122,369--$122,369
Current Officers, Directors, Trustees, and Key Employees$47,400--$47,400
Payroll Taxes$29,827--$29,827
All Other Expenses$15,246--$15,246
Other Expenses$12,616--$12,616
Insurance$8,615--$8,615
Fees for Services Accounting$5,700--$5,700
Office Expenses$4,935--$4,935
Advertising$1,799--$1,799
Total Functional Expenses$864,197$0$0$864,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,197
Total Expenses per Audited Statements$864,197
Total Expenses per Form 990$864,197
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews and approves”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guernsey Industries
EIN
31-0807734
Phone
7404395017
Address
60772 SOUTHGATE ROAD, BYESVILLE, OH 43723

Signing Officer

Name
Susan J Mathia
Title
Bookkeeper
Phone
7404394803
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Mathia
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
0

Preparer

Firm
PERRY AND ASSOCIATES CPA'S AC
Address
104 SOUTH SUGAR STREET, SAINT CLAIRSVILLE, OH 43950
Preparer
Michael a Musilli CPA
Phone
7406951569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 32,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,718. Contract services: program service expenses 177,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,982.”

FORM 990, PART XI, LINE 9:

“Non operating income(expenses) -14,076.”

FORM 990, PART XII, LINE 2C:

“No change since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and has been recognized as non-profit by the state of ohio. Therefore, no provision had been made for federal or ohio income taxes in the accompanying financial statements.”

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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03032929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01049663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344413
IRS990ScheduleA/Total509Grp/TotalAmt03032929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03038232
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0864197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01050536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN RECOGNIZED AS NON-PROFIT BY THE STATE OF OHIO. THEREFORE, NO PROVISION HAD BEEN MADE FOR FEDERAL OR OHIO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0864197
IRS990ScheduleD/TotalRevenuePerForm990Amt01050536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 32,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,718. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 177,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON OPERATING INCOME(EXPENSES) -14,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0361146
IRS990/TotalAssetsEOYAmt0537518
IRS990/TotalAssetsGrp/BOYAmt0361146
IRS990/TotalAssetsGrp/EOYAmt0537518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04109
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0864197
IRS990/TotalProgramServiceRevenueAmt01049632
IRS990/TotalReportableCompFromOrgAmt047400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0533409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060772 SOUTHGATE ROAD
IRS990/USAddress/CityNm0BYESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043723
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J MATHIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404394803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUERNSEY INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0310807734
ReturnHeader/Filer/PhoneNum07404395017
ReturnHeader/Filer/USAddress/AddressLine1Txt060772 SOUTHGATE ROAD
ReturnHeader/Filer/USAddress/CityNm0BYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CBCEF44FE477331B2CC3FF4366F8AB791B966D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4270CF2FE813495F717741DBEF3065D414720C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.83.6
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY AND ASSOCIATES CPA'S AC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,518
Liabilities
$4,109
Net assets
$533,409
Revenue
$1,050,536
Expenses
$864,197
Net income
$186,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.01$1.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.09$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.07$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.00$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.05$0.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.80$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.39$0.03