Civic Intelligence

Henry County Industries Inc.

990 • Fiscal year 2018 • EIN 43-1834682

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,433

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$572,787

Up $10,149 (+1.8%) from 2017

Net Assets

Down

$554,978

Down $6,261 (-1.1%) from 2017

Liabilities

Up

$17,809

Up $16,410 (+1173%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Down

$225,397

Down $105,040 (-32%) from 2017

Expenses

Down

$230,692

Down $109,737 (-32%) from 2017

Net Income

Up

-$5,295

Up $4,697 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$572,787
Liabilities$17,809
Net Assets$554,978
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$225,397
Expenses$230,692
Net Income-$5,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.0
Gross Receipts
$225,397
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$391,309$385,048▼ $6,261
Cap Stk Tr Prin Current Funds$169,930$169,930→ $0
Accounts Receivable$22,667$22,867▲ $200
Cash and Non-Interest-Bearing Accounts$9,558$20,699▲ $11,141
Savings and Temporary Cash Investments$11,746$10,554▼ $1,192
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$562,638$572,787▲ $10,149
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,634-
Other Liabilities$1,399--
Accounts Payable and Accrued Expenses-$175-
Total Liabilities$1,399$17,809▲ $16,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,239$554,978▼ $6,261
Total Liabilities and Net Assets / Fund Balance$562,638$572,787▲ $10,149

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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carley RossManager/ DirectorFT$30,433$30,433
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,380
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-5,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,589
Other Expenses$101,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,905$0$0$89,905
Current Officers, Directors, Trustees, and Key Employees$0$30,433$0$30,433
Other Expenses$18,063$0$0$18,063
Insurance$14,212$0$0$14,212
Occupancy$10,898$0$0$10,898
Payroll Taxes$9,251$0$0$9,251
Fees for Services Accounting$6,399$0$0$6,399
Office Expenses$1,052$0$0$1,052
Total Functional Expenses$200,259$30,433$0$230,692
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
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

“Copy of 900 provided to the board by accountant.”

Form 990, Part VI, Section C, Line 19

“Any person wishing to review the 990 may make a request to the board who will direct the accountant to provide a copy to them.”

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
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Ross
Formed
2000
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
44
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

“payroll tax deposit penalty”

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/SavingsAndTempCashInvstGrp/EOYAmt010554
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/CurrentTaxYearMinus2YearsAmt04554
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/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0377412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01678577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00018
IRS990ScheduleA/InvestmentIncomePYPct00.00024
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/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99982
IRS990ScheduleA/PublicSupportPY509Pct00.99976
IRS990ScheduleA/PublicSupportTotal509Amt01683131
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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377412
IRS990ScheduleA/Total509Grp/TotalAmt01683131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01683429
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0475180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06216
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,787
Liabilities
$17,809
Net assets
$554,978
Revenue
$225,397
Expenses
$230,692
Net income
-$5,295
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