Civic Intelligence

Guernsey Industries

990 • Fiscal year 2017 • EIN 31-0807734

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,247

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$506,527

Down $30,991 (-5.8%) from 2016

Net Assets

Down

$501,140

Down $32,269 (-6.0%) from 2016

Liabilities

Up

$5,387

Up $1,278 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

Down

$997,316

Down $53,220 (-5.1%) from 2016

Expenses

Up

$1,026,072

Up $161,875 (+19%) from 2016

Net Income

Down

-$28,756

Down $215,095 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$506,527
Liabilities$5,387
Net Assets$501,140
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$997,316
Expenses$1,026,072
Net Income-$28,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$997,316
Mission and Program Overview

Mission

To provide training to the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,518$506,527▼ $30,991
Total Assets$537,518$506,527▼ $30,991
Liabilities
Accounts Payable and Accrued Expenses$1,408$3,653▲ $2,245
Deferred Revenue$2,701$1,734▼ $967
Total Liabilities$4,109$5,387▲ $1,278
Net Assets / Fund Balance
Unrestricted Net Assets$533,409$501,140▼ $32,269
Total Net Assets Fund Balance$533,409$501,140▼ $32,269
Total Liabilities and Net Assets / Fund Balance$537,518$506,527▼ $30,991
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bradley HessExecutive DirectorFT$47,247$47,247
Staci KnouffInterim Executive DirectorFT$38,810$38,810

Board Members and Trustees

NameTitle
Ann ChewningDirector
Debbie RobinsonDirector
Dwain HallDirector
Eric PethelDirector
Larry MillerDirector
Melissa WilsonDirector
Phyllis MillhoneDirector
Rhonda StemmerDirector
Richard BoothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42
Program Service Revenue
$996,087
Investment Income
$434
Other Revenue
$753
All Other Contributions
$42
Change in Net Assets
$-28,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$997,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$997,316
Total Revenue per Form 990
$997,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,887
Salaries, Compensation, and Employee Benefits$395,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,362--$268,362
Fees for Services Other$222,345--$222,345
Occupancy$130,452--$130,452
Current Officers, Directors, Trustees, and Key Employees$86,057--$86,057
Payroll Taxes$40,766--$40,766
All Other Expenses$25,187--$25,187
Advertising$24,944--$24,944
Other Expenses$17,387--$17,387
Fees for Services Legal$13,017--$13,017
Insurance$10,189--$10,189
Fees for Services Accounting$6,215--$6,215
Office Expenses$5,730--$5,730
Total Functional Expenses$1,026,072$0$0$1,026,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,026,072
Total Expenses per Audited Statements$1,026,072
Total Expenses per Form 990$1,026,072
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
2018-06-01
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
77
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 30,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,057. Contract services: program service expenses 192,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,288.”

FORM 990, PART XI, LINE 9:

“Non operating income(expenses) -3,513.”

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0996087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03682606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01823
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt03684645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416171
IRS990ScheduleA/Total509Grp/TotalAmt03684645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0997316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01050536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0801566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03690453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01026072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0997316
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/TotalExpensesPerForm990Amt01026072
IRS990ScheduleD/TotalRevenuePerForm990Amt0997316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01026072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 30,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,057. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 192,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON OPERATING INCOME(EXPENSES) -3,513.
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/TotalAssetsBOYAmt0537518
IRS990/TotalAssetsEOYAmt0506527
IRS990/TotalAssetsGrp/BOYAmt0537518
IRS990/TotalAssetsGrp/EOYAmt0506527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04109
IRS990/TotalLiabilitiesEOYAmt05387
IRS990/TotalLiabilitiesGrp/BOYAmt04109
IRS990/TotalLiabilitiesGrp/EOYAmt05387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01026072
IRS990/TotalProgramServiceRevenueAmt0996087
IRS990/TotalReportableCompFromOrgAmt086057
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0533409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0501140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060772 SOUTHGATE ROAD
IRS990/USAddress/CityNm0BYESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043723
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,527
Liabilities
$5,387
Net assets
$501,140
Revenue
$997,316
Expenses
$1,026,072
Net income
-$28,756
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