Civic Intelligence

Clinco Sheltered Industries Inc.

990 • Fiscal year 2020 • EIN 43-1064239

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 25, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,089,013

Up $130,369 (+14%) from 2019

Net Assets

Up

$893,920

Up $11,253 (+1.3%) from 2019

Liabilities

Up

$195,093

Up $119,116 (+157%) from 2019

Revenue

Down

$1,018,027

Down $106,002 (-9.4%) from 2019

Expenses

Down

$1,006,774

Down $90,916 (-8.3%) from 2019

Net Income

Down

$11,253

Down $15,086 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,089,013
Liabilities$195,093
Net Assets$893,920

Operations Trend

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

2020

Revenue$1,018,027
Expenses$1,006,774
Net Income$11,253
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 25, 2021
Return Version
2019v5.2
Gross Receipts
$1,046,036
Mission and Program Overview

Mission

Operation of sheltered workshop for handicapped and developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,002$476,091▲ $210,089
Land, Buildings, and Equipment, Net$402,892$332,485▼ $70,407
Savings and Temporary Cash Investments$103,291$104,644▲ $1,353
Inventories for Sale or Use$91,503$84,537▼ $6,966
Accounts Receivable$87,474$83,504▼ $3,970
Prepaid Expenses and Deferred Charges$7,482$7,752▲ $270
Total Assets$958,644$1,089,013▲ $130,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,860$174,453▲ $145,593
Accounts Payable and Accrued Expenses$47,117$20,640▼ $26,477
Total Liabilities$75,977$195,093▲ $119,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,876$893,920▲ $21,044
Net Assets With Donor Restrictions$9,791$0▼ $9,791
Total Net Assets Fund Balance$882,667$893,920▲ $11,253
Total Liabilities and Net Assets / Fund Balance$958,644$1,089,013▲ $130,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,016$808,772$910,788
Buildings$185,105$486,216$671,321
Land$45,364-$45,364
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,999
Program Service Revenue
$245,060
Investment Income
$1,644
Other Revenue
$671,324
Change in Net Assets
$11,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,018,028
Total Revenue per Form 990
$1,018,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,634
Other Expenses$323,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,769--$535,769
Other Employee Benefits$106,027--$106,027
Depreciation Depletion$78,858--$78,858
Insurance$65,209--$65,209
Payroll Taxes$41,838--$41,838
Occupancy$23,799--$23,799
Other Expenses$22,964--$22,964
Fees for Services Accounting$15,838--$15,838
All Other Expenses$5,681$863-$6,544
Office Expenses-$5,359-$5,359
Advertising$2,042--$2,042
Interest$1,038--$1,038
Total Functional Expenses$1,000,552$6,222$0$1,006,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,006,774
Expenses per Audited Statements$1,006,773
Total Expenses per Audited Statements$1,006,773
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Audit committee
Yes
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, 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
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Nance
Formed
1974
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
69
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020640
IRS990/AccountsReceivableGrp/BOYAmt087474
IRS990/AccountsReceivableGrp/EOYAmt083504
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF SHELTERED WORKSHOP FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt02042
IRS990/AdvertisingGrp/TotalAmt02042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05681
IRS990/AllOtherExpensesGrp/TotalAmt06544
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA LEDUC
IRS990/BooksInCareOfDetail/PhoneNum08166323966
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01205 WEST GRAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMERON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064429
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0266002
IRS990/CashNonInterestBearingGrp/EOYAmt0476091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt028009
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01644
IRS990/CYOtherExpensesAmt0323140
IRS990/CYOtherRevenueAmt0671324
IRS990/CYProgramServiceRevenueAmt0245060
IRS990/CYRevenuesLessExpensesAmt011253
IRS990/CYSalariesCompEmpBnftPaidAmt0683634
IRS990/CYTotalExpensesAmt01006774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018027
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078858
IRS990/DepreciationDepletionGrp/TotalAmt078858
IRS990/Desc0OPERATION OF SHELTERED WORKSHOP FOR HANDICAPPED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09791
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01000552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015838
IRS990/FeesForServicesAccountingGrp/TotalAmt015838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MCVICKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL STEBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt099999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01046036
IRS990/GrossSalesOfInventoryAmt0104813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065209
IRS990/InsuranceGrp/TotalAmt065209
IRS990/InterestGrp/ProgramServicesAmt01038
IRS990/InterestGrp/TotalAmt01038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084537
IRS990/InvestmentIncomeGrp/ExclusionAmt01644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01644
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332485
IRS990/LandBldgEquipCostOrOtherBssAmt01627473
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF SHELTERED WORKSHOP FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174453
IRS990/NetAssetsOrFundBalancesBOYAmt0882667
IRS990/NetAssetsOrFundBalancesEOYAmt0893920
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0872876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023799
IRS990/OccupancyGrp/TotalAmt023799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/TotalAmt05359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106027
IRS990/OtherExpensesGrp/Desc0EQUIPMENT OPERATING EXP
IRS990/OtherExpensesGrp/Desc1SHOP SUPPLIES AND EXPEN
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt034934
IRS990/OtherExpensesGrp/ProgramServicesAmt134712
IRS990/OtherExpensesGrp/ProgramServicesAmt231843
IRS990/OtherExpensesGrp/ProgramServicesAmt322964
IRS990/OtherExpensesGrp/TotalAmt034934
IRS990/OtherExpensesGrp/TotalAmt134712
IRS990/OtherExpensesGrp/TotalAmt231843
IRS990/OtherExpensesGrp/TotalAmt322964
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/BusinessCd1561300
IRS990/OtherRevenueMiscGrp/BusinessCd2561300
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0477042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111627
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0477042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25851
IRS990/OtherRevenueTotalAmt0594520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535769
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041838
IRS990/PayrollTaxesGrp/TotalAmt041838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07752
IRS990/PrincipalOfficerNm0TOM NANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0STATE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05441
IRS990/PYOtherExpensesAmt0341566
IRS990/PYOtherRevenueAmt0638311
IRS990/PYProgramServiceRevenueAmt0226906
IRS990/PYRevenuesLessExpensesAmt026339
IRS990/PYSalariesCompEmpBnftPaidAmt0756124
IRS990/PYTotalExpensesAmt01097690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011253
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02745213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91360
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt01599584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0166960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0140541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0307501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599584
IRS990ScheduleA/TotalSupportAmt01750809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01006773
IRS990ScheduleD/LandGrp/BookValueAmt045364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045364
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332485
IRS990ScheduleD/TotalExpensesPerForm990Amt01006774
IRS990ScheduleD/TotalRevenuePerForm990Amt01018027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006773
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958644
IRS990/TotalAssetsEOYAmt01089013
IRS990/TotalAssetsGrp/BOYAmt0958644
IRS990/TotalAssetsGrp/EOYAmt01089013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099999
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075977
IRS990/TotalLiabilitiesEOYAmt0195093
IRS990/TotalLiabilitiesGrp/BOYAmt075977
IRS990/TotalLiabilitiesGrp/EOYAmt0195093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01000552
IRS990/TotalProgramServiceRevenueAmt0245060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01205 WEST GRAND
IRS990/USAddress/CityNm0CAMERON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064429
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166323966
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINCO SHELTERED INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0431064239
ReturnHeader/Filer/PhoneNum08166323966
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 WEST GRAND
ReturnHeader/Filer/USAddress/CityNm0CAMERON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064468
ReturnHeader/PreparerPersonGrp/PhoneNum06605622141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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