Civic Intelligence

Lincoln County Resource Board

990 • Fiscal year 2024 • EIN 35-2223180

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization ProfileWWW.LINCOLNCOUNTYKIDS.ORG
101 W College Suite 5Troy, MO 63379

(636) 528-2490

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.75x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$682,464

Down $720,396 (-51%) from 2022

Net Assets

Down

-$747,411

Down $1,093,953 (-316%) from 2022

Liabilities

Up

$1,429,875

Up $373,557 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$1,902,459

Up $69,612 (+3.8%) from 2022

Expenses

Up

$2,633,346

Up $916,381 (+53%) from 2022

Net Income

Down

-$730,887

Down $846,769 (-731%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $448,829Liabilities 2013: $78,065Net Assets 2013: $370,7642013Assets 2014: $348,409Liabilities 2014: $66,083Net Assets 2014: $282,3262014Assets 2015: $276,146Liabilities 2015: $41,035Net Assets 2015: $235,1112015Assets 2016: $290,708Liabilities 2016: $81,893Net Assets 2016: $208,8152016Assets 2017: $351,995Liabilities 2017: $197,812Net Assets 2017: $154,1832017Assets 2018: $352,671Liabilities 2018: $164,648Net Assets 2018: $188,0232018Assets 2019: $407,645Liabilities 2019: $54,657Net Assets 2019: $352,9882019Assets 2020: $820,961Liabilities 2020: $274,960Net Assets 2020: $546,0012020Assets 2021: $1,105,660Liabilities 2021: $875,000Net Assets 2021: $230,6602021Assets 2022: $1,402,860Liabilities 2022: $1,056,318Net Assets 2022: $346,5422022Assets 2024: $682,464Liabilities 2024: $1,429,875Net Assets 2024: -$747,4112024

Highlighted filing

2024

Assets$682,464
Liabilities$1,429,875
Net Assets-$747,411
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,007,571Expenses 2013: $1,056,013Net Income 2013: -$48,4422013Revenue 2014: $1,102,643Expenses 2014: $1,191,081Net Income 2014: -$88,4382014Revenue 2015: $1,213,037Expenses 2015: $1,260,252Net Income 2015: -$47,2152015Revenue 2016: $1,273,250Expenses 2016: $1,299,546Net Income 2016: -$26,2962016Revenue 2017: $1,370,383Expenses 2017: $1,425,015Net Income 2017: -$54,6322017Revenue 2018: $1,284,345Expenses 2018: $1,250,505Net Income 2018: $33,8402018Revenue 2019: $1,459,614Expenses 2019: $1,294,649Net Income 2019: $164,9652019Revenue 2020: $1,571,031Expenses 2020: $1,378,018Net Income 2020: $193,0132020Revenue 2021: $1,747,444Expenses 2021: $2,062,785Net Income 2021: -$315,3412021Revenue 2022: $1,832,847Expenses 2022: $1,716,965Net Income 2022: $115,8822022Revenue 2024: $1,902,459Expenses 2024: $2,633,346Net Income 2024: -$730,8872024

Highlighted filing

2024

Revenue$1,902,459
Expenses$2,633,346
Net Income-$730,887
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,902,459
Mission and Program Overview

Mission

To develop and implement a comprehensive system of care for children and families in lincoln county.

To develop and implement a comprehensive system of mental health prevention and care for lincoln county children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,078,712$432,755▼ $645,957
Accounts Receivable$155,877$152,389▼ $3,488
Cash and Non-Interest-Bearing Accounts$24,774$86,120▲ $61,346
Prepaid Expenses and Deferred Charges$10,000$11,200▲ $1,200
Total Assets$1,269,363$682,464▼ $586,899
Liabilities
Accounts Payable and Accrued Expenses$1,283,763$1,427,168▲ $143,405
Other Liabilities$2,124$2,707▲ $583
Total Liabilities$1,285,887$1,429,875▲ $143,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,524$-747,411▼ $730,887
Total Net Assets Fund Balance$-16,524$-747,411▼ $730,887
Total Liabilities and Net Assets / Fund Balance$1,269,363$682,464▼ $586,899
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathy BoessenChair
Melba HoustonVice Chair
Christine HeintzelmanDirector
Donna OrfDirector
Elaine HendersonDirector
Glenda FitzgeraldDirector
Jim PriceDirector
Katrina EllisDirector
Kristin GentryDirector
Margie BeckmannDirector
Sarah LavyDirector
Scott HuftyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Health NetworkMental Health C1032 CROSSWINDS COURT, Wentzville, MO 63385$607,895
Youth In NeedCounseling1815 BOONES LICK RD, St Charles, MO 63301$404,044
Child Advocacy CenterAbuse Preventn989 HERITAGE PARKWAY, Wentzville, MO 63385$250,133
Sts Joachim And AnnCase Management101 W COLLEGE ST, Troy, MO 63379$198,004
St Louis Counseling-140 PROFESSIONAL PARKWAY, Troy, MO 63379$163,926
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,069
Program Service Revenue
$0
Investment Income
$38,390
Other Revenue
$0
Change in Net Assets
$-730,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,459
Total Revenue per Audited Statements
$1,902,459
Total Revenue per Form 990
$1,902,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,516,993
Salaries, Compensation, and Employee Benefits$116,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,428,157$52,837-$2,480,994
Other Salaries and Wages-$95,063-$95,063
Office Expenses-$15,337-$15,337
Other Employee Benefits-$14,018-$14,018
Payroll Taxes-$7,272-$7,272
Advertising-$5,258-$5,258
Conferences and Meetings-$4,354-$4,354
Occupancy-$4,020-$4,020
Travel-$2,732-$2,732
Insurance-$2,188-$2,188
Information Technology-$2,110-$2,110
Total Functional Expenses$2,428,157$205,189$0$2,633,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,346
Total Expenses per Audited Statements$2,633,346
Total Expenses per Form 990$2,633,346
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
Accrued Liabilities$2,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is prepared by an independent accounting firm. It is reviewed by the executive director, chair of the board, and chair of the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees of the board are not allowed to vote on any matter that would involve a conflict of interest. They may not serve on the board if they are an employee, trustee, or contractee of any agency funded by the board.”

Form 990, Page 6, Part VI, Line 15A

“A separate committee of the board evaluates the director annually and sets compensation appropriate to performance and local comparability.”

Form 990, Page 6, Part VI, Line 19

“Interested parties may request the governing documents, conflict of interest policy, and financial statements by contacting the board or executive director, or via the website.”

Filing and Contact Details

Filer

Filer Name
Lincoln County Resource Board
EIN
35-2223180
Phone
6365282490
Address
101 W COLLEGE SUITE 5, TROY, MO 63379

Signing Officer

Name
Kathy Boessen
Title
Chair
Phone
6365282490
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Boessen
Formed
2003
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Sarah Burkemper CPA
Address
250 E WOOD ST, TROY, MO 63379
Preparer
Sarah Burkemper CPA
Phone
6364622170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outpatient youth substance use disorder treatment.”

Form 990, Part IX, Line 11G

“843,497 0 0 704,573 0 0 867,878 0 0 12,209 52,837 0 total 2,428,157 52,837 0”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216762
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04253
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01755560
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IRS990ScheduleD/TotalLiabilityAmt02707
IRS990ScheduleD/TotalRevenuePerForm990Amt01902459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902459
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTPATIENT YOUTH SUBSTANCE USE DISORDER TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIR OF THE BOARD, AND CHAIR OF THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES OF THE BOARD ARE NOT ALLOWED TO VOTE ON ANY MATTER THAT WOULD INVOLVE A CONFLICT OF INTEREST. THEY MAY NOT SERVE ON THE BOARD IF THEY ARE AN EMPLOYEE, TRUSTEE, OR CONTRACTEE OF ANY AGENCY FUNDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SEPARATE COMMITTEE OF THE BOARD EVALUATES THE DIRECTOR ANNUALLY AND SETS COMPENSATION APPROPRIATE TO PERFORMANCE AND LOCAL COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PARTIES MAY REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY CONTACTING THE BOARD OR EXECUTIVE DIRECTOR, OR VIA THE WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682464
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IRS990/TravelGrp/TotalAmt02732
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IRS990/USAddress/CityNm0TROY
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IRS990/USAddress/ZIPCd063379
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BOESSEN
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ReturnHeader/Filer/BusinessNameControlTxt0LINC
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ReturnHeader/Filer/PhoneNum06365282490
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W COLLEGE SUITE 5

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,464
Liabilities
$1,429,875
Net assets
-$747,411
Revenue
$1,902,459
Expenses
$2,633,346
Net income
-$730,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.43$0.75$1.90$2.63$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.06$0.35$1.83$1.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.88$0.23$1.75$2.06$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.27$0.55$1.57$1.38$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$1.46$1.29$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.19$1.28$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.20$0.15$1.37$1.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.21$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.10$1.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.01$1.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits