Civic Intelligence

Henry County Industries Inc.

990 • Fiscal year 2017 • EIN 43-1834682

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$35,888

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$562,638

Down $8,479 (-1.5%) from 2016

Net Assets

Down

$561,239

Down $8,604 (-1.5%) from 2016

Liabilities

Up

$1,399

Up $125 (+9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$330,437

Down $52,450 (-14%) from 2016

Expenses

Down

$340,429

Down $48,972 (-13%) from 2016

Net Income

Down

-$9,992

Down $3,478 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$562,638
Liabilities$1,399
Net Assets$561,239
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$330,437
Expenses$340,429
Net Income-$9,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.0
Gross Receipts
$330,437
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$399,913$391,309▼ $8,604
Cap Stk Tr Prin Current Funds$169,930$169,930→ $0
Accounts Receivable$24,021$22,667▼ $1,354
Savings and Temporary Cash Investments$17,932$11,746▼ $6,186
Cash and Non-Interest-Bearing Accounts$10,497$9,558▼ $939
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$571,117$562,638▼ $8,479
Liabilities
Other Liabilities$1,274$1,399▲ $125
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,274$1,399▲ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,843$561,239▼ $8,604
Total Liabilities and Net Assets / Fund Balance$571,117$562,638▼ $8,479

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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carley RossManager/ DirectorFT$35,888$35,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,363
Investment Income
$74
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-9,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,017
Other Expenses$97,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,564$0$0$191,564
Current Officers, Directors, Trustees, and Key Employees$35,888$0$0$35,888
Insurance$28,744$0$0$28,744
Occupancy$19,178$0$0$19,178
Payroll Taxes$15,565$0$0$15,565
Fees for Services Accounting$0$4,582$0$4,582
Other Expenses$4,210$0$0$4,210
Office Expenses$2,096$0$0$2,096
Travel$393$0$0$393
Total Functional Expenses$335,847$4,582$0$340,429
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mo Tax W/h$1,349
Child Support W/h$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“990 is made available upon request by any board member or other individual who requests to see it.”

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
Carley Ross
Title
Director
Phone
6608856188
Signed
2018-06-26
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
54
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 XI, Line 9

“Adjust beg. balances to actual”

Raw XML AppendixShowing 400 of 537 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/PYTotalRevenueAmt0382887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9992
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330363
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/BOYAmt017932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01703785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00.00061
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99976
IRS990ScheduleA/PublicSupportPY509Pct00.99939
IRS990ScheduleA/PublicSupportTotal509Amt01708339
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/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382887

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,638
Liabilities
$1,399
Net assets
$561,239
Revenue
$330,437
Expenses
$340,429
Net income
-$9,992
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