Civic Intelligence

Henry County Industries Inc

EIN 43-1834682 • 501(c)3 • Clinton, MO

Profile

To provide employment and training to handicapped people and provide them employment through contracts with local industry to construct packing boxes, provide recycleing services, provide document shredding services.

516 price laneClinton, MO 64735
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$35,521

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$546,631

Down $2,166 (-0.4%) from 2023

Liabilities

Up

$423

Up $200 (+90%) from 2023

Net Assets

Down

$546,208

Down $2,366 (-0.4%) from 2023

Revenue

Up

$186,779

Up $6,795 (+3.8%) from 2023

Expenses

Down

$178,006

Down $13,591 (-7.1%) from 2023

Net Income

Up

$8,773

Up $20,386 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $670,746Liabilities 2010: $3,505Net Assets 2010: $667,2412010Assets 2011: $663,260Liabilities 2011: $3,117Net Assets 2011: $660,1432011Assets 2012: $644,787Liabilities 2012: $2,322Net Assets 2012: $642,4652012Assets 2013: $623,458Liabilities 2013: $6,122Net Assets 2013: $617,3362013Assets 2014: $621,471Liabilities 2014: $4,298Net Assets 2014: $617,1732014Assets 2015: $582,570Liabilities 2015: $6,326Net Assets 2015: $576,2442015Assets 2016: $571,117Liabilities 2016: $1,274Net Assets 2016: $569,8432016Assets 2017: $562,638Liabilities 2017: $1,399Net Assets 2017: $561,2392017Assets 2018: $572,787Liabilities 2018: $17,809Net Assets 2018: $554,9782018Assets 2019: $561,887Liabilities 2019: $13,751Net Assets 2019: $548,1362019Assets 2020: $552,755Liabilities 2020: $8,739Net Assets 2020: $544,0162020Assets 2021: $575,278Liabilities 2021: $3,589Net Assets 2021: $571,6892021Assets 2022: $564,688Liabilities 2022: $238Net Assets 2022: $564,4502022Assets 2023: $548,797Liabilities 2023: $223Net Assets 2023: $548,5742023Assets 2024: $546,631Liabilities 2024: $423Net Assets 2024: $546,2082024

Highlighted filing

2024

Assets$546,631
Liabilities$423
Net Assets$546,208

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $273,3362010Expenses 2011: $233,8522011Revenue 2012: $238,536Expenses 2012: $256,669Net Income 2012: -$18,1332012Revenue 2013: $250,719Expenses 2013: $269,156Net Income 2013: -$18,4372013Revenue 2014: $377,534Expenses 2014: $377,697Net Income 2014: -$1632014Revenue 2015: $367,106Expenses 2015: $425,245Net Income 2015: -$58,1392015Revenue 2016: $382,887Expenses 2016: $389,401Net Income 2016: -$6,5142016Revenue 2017: $330,437Expenses 2017: $340,429Net Income 2017: -$9,9922017Revenue 2018: $225,397Expenses 2018: $230,692Net Income 2018: -$5,2952018Revenue 2019: $166,056Expenses 2019: $195,920Net Income 2019: -$29,8642019Revenue 2020: $142,891Expenses 2020: $163,211Net Income 2020: -$20,3202020Revenue 2021: $197,490Expenses 2021: $147,937Net Income 2021: $49,5532021Revenue 2022: $184,187Expenses 2022: $191,425Net Income 2022: -$7,2382022Revenue 2023: $179,984Expenses 2023: $191,597Net Income 2023: -$11,6132023Revenue 2024: $186,779Expenses 2024: $178,006Net Income 2024: $8,7732024

Highlighted filing

2024

Revenue$186,779
Expenses$178,006
Net Income$8,773

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.46$1.87$1.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.80$1.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.64$1.84$1.91$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.72$1.97$1.48$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.09$5.44$1.43$1.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.14$5.48$1.66$1.96$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.18$5.55$2.25$2.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.61$3.30$3.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$3.83$3.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.06$5.76$3.67$4.25$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.04$6.17$3.78$3.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.17$2.51$2.69$0.18
2012Summary only. Only limited summary data is available for this year.$6.45$0.02$6.42$2.39$2.57$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.03$6.60$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.04$6.67$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$186,779
Mission and Program Overview

Mission

To provide employment and training to handicapped people and provide them employment through contracts with local industry to construct packing boxes, provide recycleing services, provide document shredding services.

Henry County Industries is a sheltered workshop that provides employment and job skills training to handicapped people through contracts with local industry to construct packing boxes. To collect and sell recycled materials, provide document shredding services and recycle the shredded material .

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,574$546,208▼ $2,366
Land, Buildings, and Equipment, Net$518,667$518,667→ $0
Cash and Non-Interest-Bearing Accounts$15,243$10,114▼ $5,129
Accounts Receivable$10,923$9,486▼ $1,437
Savings and Temporary Cash Investments$3,964$8,364▲ $4,400
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$548,797$546,631▼ $2,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$223$423▲ $200
Total Liabilities$223$423▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,574$546,208▼ $2,366
Total Liabilities and Net Assets / Fund Balance$548,797$546,631▼ $2,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,180$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$43,487$6,216$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carley RossManager/ DirectorFT$35,521$35,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,772
Investment Income
$7
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$8,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,487
Other Expenses$77,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,510$0$0$57,510
Current Officers, Directors, Trustees, and Key Employees$0$35,521$0$35,521
Fees for Services Accounting$4,140$16,478$0$20,618
Insurance$14,995$0$0$14,995
Occupancy$13,323$0$0$13,323
Payroll Taxes$4,739$2,717$0$7,456
Other Expenses$7,037$0$0$7,037
Office Expenses$1,215$0$0$1,215
Total Functional Expenses$123,283$54,723$0$178,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Available on request at the organizations office.

Form 990, Part VI, Section C, Line 19

upon request

Filing and Contact Details

Filer

Filer Name
Henry County Industries Inc
EIN
43-1834682
Phone
6608857762
Address
516 price lane, CLINTON, MO 64735

Signing Officer

Name
Carley Ross
Title
Director
Phone
6608857762
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Ross
Formed
2000
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Duft Accounting
Address
1103 NORTH SECOND, CLINTON, MO 64735
Preparer
Stephen Duft
Phone
6608856188
Raw XML AppendixShowing 400 of 580 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/OccupancyGrp/TotalAmt013323
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01215
IRS990/OfficeExpensesGrp/TotalAmt01215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0bank fee
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110464
IRS990/OtherExpensesGrp/ProgramServicesAmt29860
IRS990/OtherExpensesGrp/ProgramServicesAmt37037
IRS990/OtherExpensesGrp/TotalAmt07
IRS990/OtherExpensesGrp/TotalAmt110464
IRS990/OtherExpensesGrp/TotalAmt29860
IRS990/OtherExpensesGrp/TotalAmt37037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057510
IRS990/OtherSalariesAndWagesGrp/TotalAmt057510
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02717
IRS990/PayrollTaxesGrp/ProgramServicesAmt04739
IRS990/PayrollTaxesGrp/TotalAmt07456
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARLEY ROSS
IRS990/PriorPeriodAdjustmentsAmt0-11139
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090121
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt0179948
IRS990/PYRevenuesLessExpensesAmt0-11613
IRS990/PYSalariesCompEmpBnftPaidAmt0101476
IRS990/PYTotalExpensesAmt0191597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08773
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186762
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0891257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

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