Civic Intelligence

Clinco Sheltered Industries Inc.

990 • Fiscal year 2016 • EIN 43-1064239

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
1205 West GrandCameron, MO 64429

(660) 632-3966

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

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

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$961,812

Up $141,784 (+17%) from 2015

Net Assets

Up

$915,267

Up $122,535 (+15%) from 2015

Liabilities

Up

$46,545

Up $19,249 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin69th percentile

Revenue

Up

$1,224,463

Up $78,062 (+6.8%) from 2015

Expenses

Down

$1,101,928

Down $55,223 (-4.8%) from 2015

Net Income

Up

$122,535

Up $133,285 (+1240%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $723,739Liabilities 2011: $13,412Net Assets 2011: $710,3272011Assets 2012: $734,653Liabilities 2012: $8,634Net Assets 2012: $726,0192012Assets 2013: $700,808Liabilities 2013: $20,541Net Assets 2013: $680,2672013Assets 2014: $749,846Liabilities 2014: $11,840Net Assets 2014: $738,0062014Assets 2015: $820,028Liabilities 2015: $27,296Net Assets 2015: $792,7322015Assets 2016: $961,812Liabilities 2016: $46,545Net Assets 2016: $915,2672016Assets 2017: $957,544Liabilities 2017: $34,756Net Assets 2017: $922,7882017Assets 2018: $917,635Liabilities 2018: $61,307Net Assets 2018: $856,3282018Assets 2019: $958,644Liabilities 2019: $75,977Net Assets 2019: $882,6672019Assets 2020: $1,089,013Liabilities 2020: $195,093Net Assets 2020: $893,9202020Assets 2021: $1,284,416Liabilities 2021: $32,759Net Assets 2021: $1,251,6572021Assets 2022: $1,440,274Liabilities 2022: $18,802Net Assets 2022: $1,421,4722022Assets 2023: $1,493,212Liabilities 2023: $15,594Net Assets 2023: $1,477,6182023Assets 2024: $1,515,414Liabilities 2024: $16,927Net Assets 2024: $1,498,4872024Assets 2025: $1,679,534Liabilities 2025: $18,428Net Assets 2025: $1,661,1062025

Highlighted filing

2016

Assets$961,812
Liabilities$46,545
Net Assets$915,267
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,201,623Expenses 2011: $1,185,318Net Income 2011: $16,3052011Expenses 2012: $1,151,3602012Revenue 2013: $1,061,561Expenses 2013: $1,107,313Net Income 2013: -$45,7522013Revenue 2014: $1,190,202Expenses 2014: $1,132,463Net Income 2014: $57,7392014Revenue 2015: $1,146,401Expenses 2015: $1,157,151Net Income 2015: -$10,7502015Revenue 2016: $1,224,463Expenses 2016: $1,101,928Net Income 2016: $122,5352016Revenue 2017: $1,082,649Expenses 2017: $1,075,128Net Income 2017: $7,5212017Revenue 2018: $1,053,533Expenses 2018: $1,068,908Net Income 2018: -$15,3752018Revenue 2019: $1,124,029Expenses 2019: $1,097,690Net Income 2019: $26,3392019Revenue 2020: $1,018,027Expenses 2020: $1,006,774Net Income 2020: $11,2532020Revenue 2021: $1,308,274Expenses 2021: $950,536Net Income 2021: $357,7382021Revenue 2022: $1,178,871Expenses 2022: $980,920Net Income 2022: $197,9512022Revenue 2023: $1,071,951Expenses 2023: $1,015,806Net Income 2023: $56,1452023Revenue 2024: $1,032,208Expenses 2024: $1,011,339Net Income 2024: $20,8692024Revenue 2025: $1,152,773Expenses 2025: $990,153Net Income 2025: $162,6202025

Highlighted filing

2016

Revenue$1,224,463
Expenses$1,101,928
Net Income$122,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,311,272
Mission and Program Overview

Mission

Operation of sheltered workshop for handicapped and developmentally disabled individuals

Operation of sheltered workshop for handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,932$377,449▲ $174,517
Cash and Non-Interest-Bearing Accounts$302,280$235,601▼ $66,679
Accounts Receivable$78,180$118,613▲ $40,433
Savings and Temporary Cash Investments$101,402$101,829▲ $427
Inventories for Sale or Use$104,922$99,203▼ $5,719
Prepaid Expenses and Deferred Charges$30,312$29,117▼ $1,195
Total Assets$820,028$961,812▲ $141,784
Liabilities
Accounts Payable and Accrued Expenses$22,508$46,545▲ $24,037
Other Liabilities$4,788--
Total Liabilities$27,296$46,545▲ $19,249
Net Assets / Fund Balance
Unrestricted Net Assets$789,627$879,855▲ $90,228
Temporarily Rstr Net Assets$3,105$35,412▲ $32,307
Total Net Assets Fund Balance$792,732$915,267▲ $122,535
Total Liabilities and Net Assets / Fund Balance$820,028$961,812▲ $141,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,285$401,058-
Other Land Buildings$137,009$350,247-
Land$45,365--
Equipment$53,790$394,159-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom NancePresident
Bart SpearDirector
Dennis ClarkDirector
Jeff ThorntonDirector
Jordan AsselDirector
Pat SteeleDirector
Amy McvickerSecretary/tr
David GarrisonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,101
Program Service Revenue
$215,037
Investment Income
$578
Other Revenue
$782,747
All Other Contributions
$214,101
Change in Net Assets
$122,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,463
Total Revenue per Audited Statements
$1,224,463
Total Revenue per Form 990
$1,224,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,848
Other Expenses$358,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,792--$677,792
Insurance$77,799--$77,799
Other Employee Benefits$66,056--$66,056
Depreciation Depletion$65,963--$65,963
Occupancy$28,996--$28,996
Other Expenses$22,693--$22,693
All Other Expenses$10,102$2,008-$12,110
Fees for Services Accounting$11,294--$11,294
Office Expenses-$4,516-$4,516
Advertising$3,926--$3,926
Total Functional Expenses$1,095,404$6,524$0$1,101,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,928
Total Expenses per Audited Statements$1,101,928
Total Expenses per Form 990$1,101,928
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
Backup withholding compliance
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

“The return is reviewed by board member before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinco Sheltered Industries Inc
EIN
43-1064239
Address
1205 WEST GRAND, CAMERON, MO 64429

Signing Officer

Name
Tom Nance
Title
President
Phone
8166323966
Signed
2017-01-25

Organization Details

Principal Officer
Tom Nance
Voting Board Members
8
Independent Board Members
8
Employees
109

Preparer

Firm
Arthur White & Associates LLC
Address
302 MAIN ST, TARKIO, MO 64491-1543
Preparer
Arthur D White
Phone
6607365811
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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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85110
IRS990ScheduleA/PublicSupportPY170Pct00.85670
IRS990ScheduleA/PublicSupportTotal170Amt01548572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0140541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt095529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0112811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt095594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0118856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0563331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548572
IRS990ScheduleA/TotalSupportAmt01819395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401058
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0542343
IRS990ScheduleD/EquipmentGrp/BookValueAmt053790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0447949
IRS990ScheduleD/ExpensesSubtotalAmt01101928
IRS990ScheduleD/LandGrp/BookValueAmt045365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350247
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0487256
IRS990ScheduleD/RevenueSubtotalAmt01224463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377449
IRS990ScheduleD/TotalExpensesPerForm990Amt01101928
IRS990ScheduleD/TotalRevenuePerForm990Amt01224463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01224463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035412
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820028
IRS990/TotalAssetsEOYAmt0961812
IRS990/TotalAssetsGrp/BOYAmt0820028
IRS990/TotalAssetsGrp/EOYAmt0961812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226101
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095404
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027296
IRS990/TotalLiabilitiesEOYAmt046545
IRS990/TotalLiabilitiesGrp/BOYAmt027296
IRS990/TotalLiabilitiesGrp/EOYAmt046545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915267
IRS990/TotalProgramServiceExpensesAmt01095404
IRS990/TotalProgramServiceRevenueAmt0215037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0998362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01224463
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0879855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166323966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINCO SHELTERED INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0431064239
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 WEST GRAND
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR WHITE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARKIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0644911543
ReturnHeader/PreparerPersonGrp/PhoneNum06607365811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR D WHITE
ReturnHeader/ReturnTs02017-02-07T07:29:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$961,812
Liabilities
$46,545
Net assets
$915,267
Revenue
$1,224,463
Expenses
$1,101,928
Net income
$122,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.15$0.99$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.03$1.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$1.07$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.18$0.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.31$0.95$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.12$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.05$1.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.08$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.22$1.10$0.12
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.15$1.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$1.19$1.13$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.06$1.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$1.15
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$1.20$1.19$0.02