Civic Intelligence

Laclede Industries

990 • Fiscal year 2024 • EIN 43-1053454

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,667

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,766,016

Up $515,454 (+12%) from 2023

Net Assets

Up

$4,737,378

Up $508,103 (+12%) from 2023

Liabilities

Up

$28,638

Up $7,351 (+35%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$1,874,439

Up $253,530 (+16%) from 2023

Expenses

Up

$1,366,336

Up $160,804 (+13%) from 2023

Net Income

Up

$508,103

Up $92,726 (+22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$4,766,016
Liabilities$28,638
Net Assets$4,737,378
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$1,874,439
Expenses$1,366,336
Net Income$508,103
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,874,439
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
Savings and Temporary Cash Investments$2,291,348$2,435,899▲ $144,551
Land, Buildings, and Equipment, Net$1,580,276$1,670,600▲ $90,324
Investments in Publicly Traded Securities-$304,450-
Cash and Non-Interest-Bearing Accounts$271,019$245,742▼ $25,277
Accounts Receivable$96,127$101,711▲ $5,584
Prepaid Expenses and Deferred Charges$11,792$7,614▼ $4,178
Total Assets$4,250,562$4,766,016▲ $515,454
Liabilities
Accounts Payable and Accrued Expenses$21,287$28,638▲ $7,351
Total Liabilities$21,287$28,638▲ $7,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,229,275$4,737,378▲ $508,103
Total Net Assets Fund Balance$4,229,275$4,737,378▲ $508,103
Total Liabilities and Net Assets / Fund Balance$4,250,562$4,766,016▲ $515,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,670,600$1,709,580-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KimeryExecutive DiFT$127,667$127,667

Board Members and Trustees

NameTitle
Gary MoorPresident
Bill HayesMember
Brian ThompsonMember
Chris MechemMember
Donna WestMember
Dorace BurtonMember
Kevin AllenMember
Heath BarberSecretary/tr
Mike ConwayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$815,406
Program Service Revenue
$802,308
Investment Income
$121,153
Other Revenue
$135,572
All Other Contributions
$24,380
Change in Net Assets
$508,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,874,439
Total Revenue per Audited Statements
$1,874,439
Total Revenue per Form 990
$1,874,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,689
Other Expenses$437,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,939$127,667-$857,606
Depreciation Depletion$171,998--$171,998
Insurance$108,609--$108,609
Payroll Taxes$44,980$19,920-$64,900
Occupancy$37,064--$37,064
Fees for Services Accounting-$15,474-$15,474
Office Expenses-$11,137-$11,137
Other Expenses$9,274--$9,274
Other Employee Benefits$4,285$1,898-$6,183
Conferences and Meetings$3,102--$3,102
Advertising$1,434--$1,434
All Other Expenses$270--$270
Interest$61--$61
Total Functional Expenses$1,190,240$176,096$0$1,366,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,366,336
Total Expenses per Audited Statements$1,366,336
Total Expenses per Form 990$1,366,336
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

“Reconciliation with audited financial statements”

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
2025-01-20
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
71

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, Part XI, Line 9

“GAIN ON SALE OF ASSET 0”

Raw XML Appendix378 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTED 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/ExplanationTxt1RECONCILIATION WITH AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON SALE OF ASSET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
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ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02025-04-30T09:49:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,766,016
Liabilities
$28,638
Net assets
$4,737,378
Revenue
$1,874,439
Expenses
$1,366,336
Net income
$508,103
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