Civic Intelligence

Guernsey Industries

990 • Fiscal year 2018 • EIN 31-0807734

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
60772 Southgate RoadByesville, OH 43723

(740) 439-5017

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$582,257

Up $75,730 (+15%) from 2017

Net Assets

Up

$555,796

Up $54,656 (+11%) from 2017

Liabilities

Up

$26,461

Up $21,074 (+391%) from 2017

Revenue And Expenses

Revenue

Down

$957,540

Down $39,776 (-4.0%) from 2017

Expenses

Down

$902,884

Down $123,188 (-12%) from 2017

Net Income

Up

$54,656

Up $83,412 (+290%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $582,257Liabilities 2018: $26,461Net Assets 2018: $555,7962018Assets 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

2018

Assets$582,257
Liabilities$26,461
Net Assets$555,796
Open 2018 Filing

Operations Trend

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 2018: $957,540Expenses 2018: $902,884Net Income 2018: $54,6562018Revenue 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

2018

Revenue$957,540
Expenses$902,884
Net Income$54,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$957,540
Mission and Program Overview

Mission

To provide training to the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,527$582,257▲ $75,730
Total Assets$506,527$582,257▲ $75,730
Liabilities
Other Liabilities$0$26,461▲ $26,461
Accounts Payable and Accrued Expenses$3,653--
Deferred Revenue$1,734--
Total Liabilities$5,387$26,461▲ $21,074
Net Assets / Fund Balance
Unrestricted Net Assets$501,140$555,796▲ $54,656
Total Net Assets Fund Balance$501,140$555,796▲ $54,656
Total Liabilities and Net Assets / Fund Balance$506,527$582,257▲ $75,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Staci KnouffExecutive DirectorFT$85,000$85,000

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
$1,161
Program Service Revenue
$955,816
Investment Income
$563
Other Revenue
$0
All Other Contributions
$1,161
Change in Net Assets
$54,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,264
Salaries, Compensation, and Employee Benefits$416,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,315--$288,315
Fees for Services Other$218,695--$218,695
Occupancy$109,850--$109,850
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Payroll Taxes$34,460--$34,460
Office Expenses$15,227--$15,227
Insurance$11,187--$11,187
Fees for Services Legal$9,379--$9,379
Other Employee Benefits$8,845--$8,845
Fees for Services Accounting$7,675--$7,675
Advertising$4,715--$4,715
Other Expenses$4,419--$4,419
All Other Expenses$2,037--$2,037
Total Functional Expenses$902,884$0$0$902,884
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Staci Knouff
Title
Executive Director
Phone
7404395017
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Knouff
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 29,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,862. Contract services: program service expenses 188,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,833.”

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/Total509Grp/CurrentTaxYearMinus2YearsAmt01049663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421837
IRS990ScheduleA/Total509Grp/TotalAmt04225451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04229558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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/TotalLiabilityAmt026461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: PROGRAM SERVICE EXPENSES 29,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,862. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 188,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0582257
IRS990/TotalAssetsGrp/BOYAmt0506527
IRS990/TotalAssetsGrp/EOYAmt0582257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01161
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05387
IRS990/TotalLiabilitiesEOYAmt026461
IRS990/TotalLiabilitiesGrp/BOYAmt05387
IRS990/TotalLiabilitiesGrp/EOYAmt026461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0902884
IRS990/TotalProgramServiceRevenueAmt0955816
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0956379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555796
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BYESVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043723
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,257
Liabilities
$26,461
Net assets
$555,796
Revenue
$957,540
Expenses
$902,884
Net income
$54,656
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
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.56$0.96$0.90$0.05
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