Civic Intelligence

Earnest Sheperd Memorial Youth Ctr

EIN 43-0816171 • 501(c)3 • Liberty, MO

Profile

Programs are offered for teaching and enriching several thousand area children. Programs include art camps, drama camps, science camps, radical challenges, etc.

610 E Shepherd RoadLiberty, MO 64068

earnestshepherd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$334,726

Up $14,372 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$334,726

Up $14,372 (+4.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$205,154

Up $4,085 (+2.0%) from 2023

Expenses

Down

$190,782

Down $9,301 (-4.6%) from 2023

Net Income

Up

$14,372

Up $13,386 (+1358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2009: $198,855Liabilities 2009: $02009Assets 2010: $177,857Liabilities 2010: $02010Assets 2011: $175,629Liabilities 2011: $02011Assets 2012: $199,146Liabilities 2012: $02012Assets 2013: $210,703Liabilities 2013: $0Net Assets 2013: $210,7032013Assets 2014: $256,914Liabilities 2014: $0Net Assets 2014: $256,9142014Assets 2015: $325,315Liabilities 2015: $0Net Assets 2015: $325,3152015Assets 2016: $324,360Liabilities 2016: $0Net Assets 2016: $324,3602016Assets 2017: $317,354Liabilities 2017: $0Net Assets 2017: $317,3542017Assets 2018: $297,618Liabilities 2018: $0Net Assets 2018: $297,6182018Assets 2019: $287,426Liabilities 2019: $0Net Assets 2019: $287,4262019Assets 2020: $276,452Liabilities 2020: $0Net Assets 2020: $276,4522020Assets 2021: $309,495Liabilities 2021: $0Net Assets 2021: $309,4952021Assets 2022: $319,368Liabilities 2022: $0Net Assets 2022: $319,3682022Assets 2023: $320,354Liabilities 2023: $0Net Assets 2023: $320,3542023Assets 2024: $334,726Liabilities 2024: $0Net Assets 2024: $334,7262024

Highlighted filing

2024

Assets$334,726
Liabilities$0
Net Assets$334,726
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $95,058Expenses 2009: $140,851Net Income 2009: -$45,7932009Revenue 2010: $98,217Expenses 2010: $119,215Net Income 2010: -$20,9982010Revenue 2011: $104,124Expenses 2011: $106,352Net Income 2011: -$2,2282011Revenue 2012: $131,963Expenses 2012: $108,446Net Income 2012: $23,5172012Revenue 2013: $122,279Expenses 2013: $110,722Net Income 2013: $11,5572013Revenue 2014: $163,060Expenses 2014: $116,849Net Income 2014: $46,2112014Revenue 2015: $212,112Expenses 2015: $143,676Net Income 2015: $68,4362015Revenue 2016: $154,490Expenses 2016: $155,445Net Income 2016: -$9552016Revenue 2017: $152,016Expenses 2017: $159,022Net Income 2017: -$7,0062017Revenue 2018: $191,635Expenses 2018: $211,371Net Income 2018: -$19,7362018Revenue 2019: $179,751Expenses 2019: $189,943Net Income 2019: -$10,1922019Revenue 2020: $138,462Expenses 2020: $149,436Net Income 2020: -$10,9742020Revenue 2021: $200,646Expenses 2021: $167,603Net Income 2021: $33,0432021Revenue 2022: $227,707Expenses 2022: $217,834Net Income 2022: $9,8732022Revenue 2023: $201,069Expenses 2023: $200,083Net Income 2023: $9862023Revenue 2024: $205,154Expenses 2024: $190,782Net Income 2024: $14,3722024

Highlighted filing

2024

Revenue$205,154
Expenses$190,782
Net Income$14,372
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$334,726
Liabilities
$0
Net assets
$334,726
Revenue
$205,154
Expenses
$190,782
Net income
$14,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$2.05$1.91$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.01$2.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.28$2.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.01$1.68$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.38$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.80$1.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.92$2.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.52$1.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.54$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.12$1.44$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.63$1.17$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.22$1.11$0.12
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.32$1.08$0.24
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.04$1.06$0.02
2010Summary only. Only limited summary data is available for this year.$1.78$0.00$0.98$1.19$0.21
2009Summary only. Only limited summary data is available for this year.$1.99$0.00$0.95$1.41$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$205,154
Mission and Program Overview

Mission

Programs are offered for teaching and enriching several thousand area children. Programs include art camps, drama camps, science camps, radical challenges, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,750$233,858▲ $10,108
Cash and Non-Interest-Bearing Accounts$96,604$100,868▲ $4,264
Total Assets$320,354$334,726▲ $14,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,354$334,726▲ $14,372
Total Net Assets Fund Balance$320,354$334,726▲ $14,372
Total Liabilities and Net Assets / Fund Balance$320,354$334,726▲ $14,372
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ann WatermanPresident
Mike KeleherCorporate Se
Jim WatermanSecretary
Patricia KnaussTreasurer
Kent PetersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,896
Program Service Revenue
$131,758
Investment Income
$0
Other Revenue
$1,500
Change in Net Assets
$14,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,581
Other Expenses$60,201
Total Fundraising Expense$1,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,369--$119,369
Insurance$6,727$15,061-$21,788
Occupancy$11,248--$11,248
Payroll Taxes$9,260--$9,260
Fees for Services Other$5,955$1,716-$7,671
Information Technology-$2,973-$2,973
Pension Plan Contributions-$1,952-$1,952
Travel$1,851--$1,851
Advertising-$1,842-$1,842
Office Expenses-$1,614-$1,614
Fees for Services Accounting-$525-$525
Other Expenses$8,950-$322$322
Total Functional Expenses$163,360$25,683$1,739$190,782
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Earnest Shepherd Memorial Youth Ctr
EIN
43-0816171
Phone
8167817733
Address
610 E SHEPHERD ROAD, LIBERTY, MO 64068

Signing Officer

Name
Patricia Knauss
Title
Treasurer
Phone
8167817733
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Waterman
Formed
1962
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
18

Preparer

Firm
Rc Jones & Associates Inc
Address
1201 LANDMARK AVE STE 5, LIBERTY, MO 64068
Preparer
Robert Jones Ea
Phone
8167929966
Supplemental Narrative

Additional Explanations

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

“Had 2019 people participate in radical challenge program, 22 in fall camps, 26 in special events, 433 children in summery camps, 138 in leader energizer program, 145 in scouts, 130 in youth events / family parties. Totaling 2913.”

Raw XML Appendix320 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAD 2019 PEOPLE PARTICIPATE IN RADICAL CHALLENGE PROGRAM, 22 IN FALL CAMPS, 26 IN SPECIAL EVENTS, 433 CHILDREN IN SUMMERY CAMPS, 138 IN LEADER ENERGIZER PROGRAM, 145 IN SCOUTS, 130 IN YOUTH EVENTS / FAMILY PARTIES. TOTALING 2913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0190782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0163360
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KNAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARNEST SHEPHERD MEMORIAL YOUTH CTR
ReturnHeader/Filer/BusinessNameControlTxt0EARN
ReturnHeader/Filer/EIN0430816171
ReturnHeader/Filer/PhoneNum08167817733
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 E SHEPHERD ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201099618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC JONES & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 LANDMARK AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064068
ReturnHeader/PreparerPersonGrp/PhoneNum08167929966
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JONES EA
ReturnHeader/ReturnTs02025-10-13T19:21:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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