Civic Intelligence

Laclede Industries

990 • Fiscal year 2022 • EIN 43-1053454

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization Profile

View Organization Page

PO Box 1286Lebanon, MO 65536

(417) 588-3241

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,318,250

Up $424,260 (+15%) from 2021

Net Assets

Up

$3,278,253

Up $396,307 (+14%) from 2021

Liabilities

Up

$39,997

Up $27,953 (+232%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Down

$1,540,310

Down $18,037 (-1.2%) from 2021

Expenses

Up

$1,173,105

Up $88,275 (+8.1%) from 2021

Net Income

Down

$367,205

Down $106,312 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,079,559Liabilities 2010: $187,928Net Assets 2010: $891,6312010Assets 2011: $1,133,387Liabilities 2011: $52,076Net Assets 2011: $1,081,3112011Assets 2012: $1,320,231Liabilities 2012: $49,770Net Assets 2012: $1,270,4612012Assets 2013: $1,399,967Liabilities 2013: $11,314Net Assets 2013: $1,388,6532013Assets 2014: $1,454,925Liabilities 2014: $19,274Net Assets 2014: $1,435,6512014Assets 2015: $1,575,515Liabilities 2015: $18,896Net Assets 2015: $1,556,6192015Assets 2016: $1,661,922Liabilities 2016: $13,745Net Assets 2016: $1,648,1772016Assets 2017: $1,829,660Liabilities 2017: $15,133Net Assets 2017: $1,814,5272017Assets 2018: $1,975,309Liabilities 2018: $15,605Net Assets 2018: $1,959,7042018Assets 2019: $2,169,308Liabilities 2019: $17,383Net Assets 2019: $2,151,9252019Assets 2020: $2,618,348Liabilities 2020: $155,988Net Assets 2020: $2,462,3602020Assets 2021: $2,893,990Liabilities 2021: $12,044Net Assets 2021: $2,881,9462021Assets 2022: $3,318,250Liabilities 2022: $39,997Net Assets 2022: $3,278,2532022Assets 2023: $4,250,562Liabilities 2023: $21,287Net Assets 2023: $4,229,2752023Assets 2024: $4,766,016Liabilities 2024: $28,638Net Assets 2024: $4,737,3782024

Highlighted filing

2022

Assets$3,318,250
Liabilities$39,997
Net Assets$3,278,253
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $976,9502010Expenses 2011: $1,162,8002011Expenses 2012: $1,299,6472012Expenses 2013: $1,233,2402013Revenue 2014: $1,188,611Expenses 2014: $1,142,285Net Income 2014: $46,3262014Revenue 2015: $1,182,476Expenses 2015: $1,062,114Net Income 2015: $120,3622015Revenue 2016: $1,147,991Expenses 2016: $1,056,433Net Income 2016: $91,5582016Revenue 2017: $1,211,020Expenses 2017: $1,044,670Net Income 2017: $166,3502017Revenue 2018: $1,164,550Expenses 2018: $1,019,373Net Income 2018: $145,1772018Revenue 2019: $1,245,754Expenses 2019: $1,053,465Net Income 2019: $192,2892019Revenue 2020: $1,382,755Expenses 2020: $1,066,384Net Income 2020: $316,3712020Revenue 2021: $1,558,347Expenses 2021: $1,084,830Net Income 2021: $473,5172021Revenue 2022: $1,540,310Expenses 2022: $1,173,105Net Income 2022: $367,2052022Revenue 2023: $1,620,909Expenses 2023: $1,205,532Net Income 2023: $415,3772023Revenue 2024: $1,874,439Expenses 2024: $1,366,336Net Income 2024: $508,1032024

Highlighted filing

2022

Revenue$1,540,310
Expenses$1,173,105
Net Income$367,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.0
Gross Receipts
$1,574,952
Mission and Program Overview

Mission

Contracted services, recycling, manufactoring, construction, assembly and labor, these services are performed in a manner that promotes a better understanding as to the trainability and employability of handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,824$1,553,924▲ $845,100
Savings and Temporary Cash Investments$1,401,427$1,445,711▲ $44,284
Cash and Non-Interest-Bearing Accounts$664,418$196,632▼ $467,786
Accounts Receivable$102,375$110,449▲ $8,074
Prepaid Expenses and Deferred Charges$15,043$11,534▼ $3,509
Inventories for Sale or Use$1,903--
Total Assets$2,893,990$3,318,250▲ $424,260
Liabilities
Accounts Payable and Accrued Expenses$12,044$39,997▲ $27,953
Total Liabilities$12,044$39,997▲ $27,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,881,946$3,278,253▲ $396,307
Total Net Assets Fund Balance$2,881,946$3,278,253▲ $396,307
Total Liabilities and Net Assets / Fund Balance$2,893,990$3,318,250▲ $424,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,553,924$1,895,125-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary MoorPresident
Heath BarberSecretary/tr
Mike ConwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$693,320
Program Service Revenue
$792,633
Investment Income
$2,314
Other Revenue
$52,043
All Other Contributions
$6,800
Change in Net Assets
$367,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,310
Total Revenue per Audited Statements
$1,540,310
Total Revenue per Form 990
$1,540,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,552
Other Expenses$386,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,316$87,349-$702,665
Depreciation Depletion$128,688--$128,688
Insurance$63,963--$63,963
Payroll Taxes$45,070$8,128-$53,198
Occupancy$35,950--$35,950
Other Employee Benefits$23,631$7,058-$30,689
Fees for Services Other-$24,387-$24,387
Other Expenses$16,039--$16,039
Office Expenses$6,281$6,378-$12,659
Fees for Services Accounting-$10,627-$10,627
All Other Expenses$2,988--$2,988
Advertising$1,573--$1,573
Conferences and Meetings$716--$716
Interest$100--$100
Total Functional Expenses$1,029,178$143,927$0$1,173,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,173,105
Expenses per Audited Statements$1,153,723
Total Expenses per Audited Statements$1,153,723
Expenses Not Reported on Financial Statements$19,382
Other Expense Adjustments$19,382
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
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Form 990, Part VII

“Compensation is determined by a majority vote of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Laclede Industries
EIN
43-1053454
Phone
4175883241
Address
PO BOX 1286, LEBANON, MO 65536

Signing Officer

Name
Heath Barber
Title
Secretary/treasurer
Phone
4175883241
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Barber
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
70

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Contracted services, recycling, manufactoring, construction, assembly and labor, these services are performed in a manner that promotes a better understanding as to the trainability and employability of handicapped persons.”

Form 990, Page 2, Part III, Line 4D

“Contracted services, recycling, manufactoring, construction, assembly and labor, these services are performed in a manner that promotes a better understanding as to the trainability and employability of handicapped persons.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 19,382”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 19,382”

Raw XML Appendix348 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582467
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01895125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03449049
IRS990ScheduleD/RevenueSubtotalAmt01540310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 19,382
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01173105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED SERVICES, RECYCLING, MANUFACTORING, CONSTRUCTION, ASSEMBLY AND LABOR, THESE SERVICES ARE PERFORMED IN A MANNER THAT PROMOTES A BETTER UNDERSTANDING AS TO THE TRAINABILITY AND EMPLOYABILITY OF HANDICAPPED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 19,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt070
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01029178
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173105
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IRS990/TotalLiabilitiesEOYAmt039997
IRS990/TotalLiabilitiesGrp/BOYAmt012044
IRS990/TotalLiabilitiesGrp/EOYAmt039997
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IRS990/TotalProgramServiceExpensesAmt01029178
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IRS990/USAddress/ZIPCd065536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04175883241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431053454
ReturnHeader/Filer/PhoneNum04175883241
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534760
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02023-05-15T14:18:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,250
Liabilities
$39,997
Net assets
$3,278,253
Revenue
$1,540,310
Expenses
$1,173,105
Net income
$367,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$1.87$1.37$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.62$1.21$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$1.54$1.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.56$1.08$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.16$2.46$1.38$1.07$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.25$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.16$1.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.21$1.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.15$1.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.18$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$1.19$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.98