Civic Intelligence

Clinco Sheltered Industries Inc.

990 • Fiscal year 2018 • EIN 43-1064239

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
1205 West GrandCameron, MO 64429

(816) 632-3966

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$917,635

Down $39,909 (-4.2%) from 2017

Net Assets

Down

$856,328

Down $66,460 (-7.2%) from 2017

Liabilities

Up

$61,307

Up $26,551 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Down

$1,053,533

Down $29,116 (-2.7%) from 2017

Expenses

Down

$1,068,908

Down $6,220 (-0.6%) from 2017

Net Income

Down

-$15,375

Down $22,896 (-304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$917,635
Liabilities$61,307
Net Assets$856,328
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,053,533
Expenses$1,068,908
Net Income-$15,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,106,332
Mission and Program Overview

Mission

Operation of sheltered workshop for handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,411$394,330▲ $13,919
Cash and Non-Interest-Bearing Accounts$200,309$195,481▼ $4,828
Accounts Receivable$114,810$122,801▲ $7,991
Savings and Temporary Cash Investments$102,257$102,257→ $0
Inventories for Sale or Use$122,587$95,728▼ $26,859
Prepaid Expenses and Deferred Charges$37,170$7,038▼ $30,132
Total Assets$957,544$917,635▼ $39,909
Liabilities
Mortgage Notes Payable Secured by Investment Property-$38,757-
Accounts Payable and Accrued Expenses$34,756$22,550▼ $12,206
Total Liabilities$34,756$61,307▲ $26,551
Net Assets / Fund Balance
Unrestricted Net Assets$896,192$838,548▼ $57,644
Temporarily Rstr Net Assets$26,596$17,780▼ $8,816
Total Net Assets Fund Balance$922,788$856,328▼ $66,460
Total Liabilities and Net Assets / Fund Balance$957,544$917,635▼ $39,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,845$714,702$835,547
Buildings$228,120$443,201$671,321
Land$45,365-$45,365
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom NancePresident
David GarrisonVice President
Angel StebbinsDirector
Bart SpearDirector
Dennis ClarkDirector
Jeff ThorntonDirector
Jordan AsselDirector
Pat SteeleDirector
Amy McvickerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,798
Program Service Revenue
$222,491
Investment Income
$37
Other Revenue
$638,207
Change in Net Assets
$-15,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,053,533
Total Revenue per Form 990
$1,053,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,403
Other Expenses$322,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,271--$598,271
Other Employee Benefits$101,806--$101,806
Depreciation Depletion$71,572--$71,572
Insurance$68,755--$68,755
Payroll Taxes$46,326--$46,326
Other Expenses$22,795--$22,795
Occupancy$20,374--$20,374
All Other Expenses$9,780$2,621-$12,401
Fees for Services Accounting$11,647--$11,647
Office Expenses-$4,811-$4,811
Advertising$2,930--$2,930
Interest$842--$842
Total Functional Expenses$1,061,476$7,432$0$1,068,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,908
Total Expenses per Audited Statements$1,068,908
Total Expenses per Form 990$1,068,908
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by management and a board member before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Clinco Sheltered Industries Inc
EIN
43-1064239
Phone
8166323966
Address
1205 WEST GRAND, CAMERON, MO 64429

Signing Officer

Name
Tom Nance
Title
President
Phone
8166323966
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Nance
Formed
1974
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 424 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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IRS990/ReconcilationRevenueExpnssAmt0-15375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84950
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt01450676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0166960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0140541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt095529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0112811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0515841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01450676
IRS990ScheduleA/TotalSupportAmt01707756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0835547
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068908
IRS990ScheduleD/LandGrp/BookValueAmt045365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045365
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01053533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394330
IRS990ScheduleD/TotalExpensesPerForm990Amt01068908
IRS990ScheduleD/TotalRevenuePerForm990Amt01053533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND A BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026596
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017780
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0957544
IRS990/TotalAssetsEOYAmt0917635
IRS990/TotalAssetsGrp/BOYAmt0957544
IRS990/TotalAssetsGrp/EOYAmt0917635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192798
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01061476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034756
IRS990/TotalLiabilitiesEOYAmt061307
IRS990/TotalLiabilitiesGrp/BOYAmt034756
IRS990/TotalLiabilitiesGrp/EOYAmt061307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01061476
IRS990/TotalProgramServiceRevenueAmt0222491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0896192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0838548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 WEST GRAND
IRS990/USAddress/CityNm0CAMERON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166323966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINCO SHELTERED INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0431064239
ReturnHeader/Filer/PhoneNum08166323966

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Filings

Displayed year

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

Open filing
Assets
$917,635
Liabilities
$61,307
Net assets
$856,328
Revenue
$1,053,533
Expenses
$1,068,908
Net income
-$15,375
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