Civic Intelligence

Henry County Industries Inc.

990 • Fiscal year 2014 • EIN 43-1834682

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profile
PO Box 31Clinton, MO 64735

(660) 885-7762

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,523

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$621,471

Down $1,987 (-0.3%) from 2013

Net Assets

Down

$617,173

Down $163 (-0.0%) from 2013

Liabilities

Down

$4,298

Down $1,824 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$377,534

Up $126,815 (+51%) from 2013

Expenses

Up

$377,697

Up $108,541 (+40%) from 2013

Net Income

Up

-$163

Up $18,274 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$621,471
Liabilities$4,298
Net Assets$617,173
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$377,534
Expenses$377,697
Net Income-$163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$377,534
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
Land, Buildings, and Equipment, Net$518,667$518,667→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$447,406$447,243▼ $163
Cap Stk Tr Prin Current Funds$169,930$169,930→ $0
Savings and Temporary Cash Investments$71,252$53,920▼ $17,332
Accounts Receivable$12,416$42,549▲ $30,133
Cash and Non-Interest-Bearing Accounts$21,123$6,335▼ $14,788
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$623,458$621,471▼ $1,987
Liabilities
Other Liabilities$6,122$4,298▼ $1,824
Total Liabilities$6,122$4,298▼ $1,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,336$617,173▼ $163
Total Liabilities and Net Assets / Fund Balance$623,458$621,471▼ $1,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,180$0$475,180
Equipment$43,487$6,216$49,703
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie RossManager/ DirectorFT$40,523$40,523
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,180
Investment Income
$122
Other Revenue
$232
Change in Net Assets
$-163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,778
Other Expenses$99,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,166$89,544$0$215,710
Current Officers, Directors, Trustees, and Key Employees$40,523$0$0$40,523
Occupancy$21,950$0$0$21,950
Payroll Taxes$12,752$8,793$0$21,545
Other Expenses$19,739$0$0$19,739
Insurance$14,058$0$0$14,058
Fees for Services Accounting$0$12,140$0$12,140
Office Expenses$0$4,352$0$4,352
Travel$2,538$0$0$2,538
Conferences and Meetings$0$23$0$23
Total Functional Expenses$262,625$115,072$0$377,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,298
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, Part VI, Section A, Line 8B

“secretary keeps minutes of all board meetings”

Form 990, Part VI, Section B, Line 11B

“990 is available for review by any board member on request”

Form 990, Part VI, Section C, Line 19

“available on request”

Filing and Contact Details

Filer

Filer Name
Henry County Industries
EIN
43-1834682
Phone
6608857762
Address
PO BOX 31, CLINTON, MO 64735

Signing Officer

Name
Carrie Ross
Title
Director
Phone
6608856188
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Ross
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
0

Preparer

Firm
Duft Accounting
Address
1103 NORTH SECOND, CLINTON, MO 64735
Preparer
Stephen Duft
Phone
6608856188
Raw XML AppendixShowing 400 of 513 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/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/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0377412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01324055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01627
IRS990ScheduleA/InvestmentIncomeCYPct00.00119
IRS990ScheduleA/InvestmentIncomePYPct00.00228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99881
IRS990ScheduleA/PublicSupportPY509Pct00.99772
IRS990ScheduleA/PublicSupportTotal509Amt01371255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278906
IRS990ScheduleA/Total509Grp/TotalAmt01371255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01372882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475180
IRS990ScheduleD/EquipmentGrp/BookValueAmt043487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049703
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,471
Liabilities
$4,298
Net assets
$617,173
Revenue
$377,534
Expenses
$377,697
Net income
-$163
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