Civic Intelligence

Henry County Industries Inc.

990 • Fiscal year 2015 • EIN 43-1834682

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile
516 price laneClinton, MO 64735

(660) 885-7762

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,559

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$582,570

Down $38,901 (-6.3%) from 2014

Net Assets

Down

$576,244

Down $40,929 (-6.6%) from 2014

Liabilities

Up

$6,326

Up $2,028 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Down

$367,106

Down $10,428 (-2.8%) from 2014

Expenses

Up

$425,245

Up $47,548 (+13%) from 2014

Net Income

Down

-$58,139

Down $57,976 (-35568%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$582,570
Liabilities$6,326
Net Assets$576,244
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$367,106
Expenses$425,245
Net Income-$58,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$367,106
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$447,243$406,314▼ $40,929
Cap Stk Tr Prin Current Funds$169,930$169,930→ $0
Savings and Temporary Cash Investments$53,920$49,162▼ $4,758
Cash and Non-Interest-Bearing Accounts$6,335$14,736▲ $8,401
Accounts Receivable$42,549$5▼ $42,544
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$621,471$582,570▼ $38,901
Liabilities
Other Liabilities$4,298$6,326▲ $2,028
Total Liabilities$4,298$6,326▲ $2,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,173$576,244▼ $40,929
Total Liabilities and Net Assets / Fund Balance$621,471$582,570▼ $38,901

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
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie RossManager/ DirectorFT$41,559$41,559
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$367,089
Investment Income
$17
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-58,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,946
Other Expenses$150,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$211,454$41,559$0$253,013
All Other Expenses$54,852$0$0$54,852
Payroll Taxes$18,330$3,603$0$21,933
Insurance$21,803$0$0$21,803
Occupancy$9,679$0$0$9,679
Other Expenses$9,441$0$0$9,441
Fees for Services Accounting$0$8,875$0$8,875
Office Expenses$0$1,406$0$1,406
Travel$605$0$0$605
Advertising$100$0$0$100
Total Functional Expenses$369,802$55,443$0$425,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,326
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

“return is made available to the board by the accountant who is available to answer any questions the board my have.”

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
516 price lane, CLINTON, MO 64735

Signing Officer

Name
Carrie Ross
Title
Director
Phone
6608856188
Signed
2016-08-01
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
60
Volunteers
0

Preparer

Firm
Duft Accounting
Address
1103 NORTH SECOND, CLINTON, MO 64735
Preparer
Stephen Duft
Phone
6608856188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“EQUIPMENT PURCHASED”

Form 990, Part XI, Line 9

“adjust savings account to actual”

Raw XML AppendixShowing 400 of 556 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/PayrollTaxesGrp/ProgramServicesAmt018330
IRS990/PayrollTaxesGrp/TotalAmt021933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0447243
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0406314
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE ROSS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099919
IRS990/PYOtherRevenueAmt0232
IRS990/PYProgramServiceRevenueAmt0377180
IRS990/PYRevenuesLessExpensesAmt0-163
IRS990/PYSalariesCompEmpBnftPaidAmt0277778
IRS990/PYTotalExpensesAmt0377697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377534
IRS990/ReconcilationRevenueExpnssAmt0-58139
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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/BOYAmt053920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01459438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01212
IRS990ScheduleA/InvestmentIncomeCYPct00.00083
IRS990ScheduleA/InvestmentIncomePYPct00.00119
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99917
IRS990ScheduleA/PublicSupportPY509Pct00.99881

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,570
Liabilities
$6,326
Net assets
$576,244
Revenue
$367,106
Expenses
$425,245
Net income
-$58,139
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