Civic Intelligence

Shiloh Christian Children'S Ranch

EIN 43-1122941 • 501(c)3 • Shelbina, MO

Profile

The organization provides alternative christian housing for children with a background of abuse or neglect and attempts to meet the spiritual, emotional, educational, social and physical need of each child.

PO Box 606Shelbina, MO 63468

shilohranch.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$136,840

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,724,858

Up $193,390 (+2.6%) from 2023

Liabilities

Up

$216,130

Up $19,743 (+10%) from 2023

Net Assets

Up

$7,508,728

Up $173,647 (+2.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Down

$2,282,386

Down $948,503 (-29%) from 2023

Expenses

Up

$2,118,624

Up $106,814 (+5.3%) from 2023

Net Income

Down

$163,762

Down $1,055,317 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,033,905Liabilities 2010: $48,757Net Assets 2010: $3,985,1482010Assets 2011: $3,882,126Liabilities 2011: $65,611Net Assets 2011: $3,816,5152011Assets 2012: $3,977,770Liabilities 2012: $68,589Net Assets 2012: $3,909,1812012Assets 2013: $3,731,669Liabilities 2013: $63,233Net Assets 2013: $3,668,4362013Assets 2014: $4,464,593Liabilities 2014: $43,971Net Assets 2014: $4,420,6222014Assets 2015: $4,544,986Liabilities 2015: $125,126Net Assets 2015: $4,419,8602015Assets 2016: $4,369,004Liabilities 2016: $126,778Net Assets 2016: $4,242,2262016Assets 2017: $4,840,061Liabilities 2017: $161,785Net Assets 2017: $4,678,2762017Assets 2018: $4,417,782Liabilities 2018: $219,602Net Assets 2018: $4,198,1802018Assets 2019: $4,520,049Liabilities 2019: $215,867Net Assets 2019: $4,304,1822019Assets 2020: $6,006,241Liabilities 2020: $198,742Net Assets 2020: $5,807,4992020Assets 2021: $6,554,420Liabilities 2021: $204,941Net Assets 2021: $6,349,4792021Assets 2022: $6,298,382Liabilities 2022: $208,717Net Assets 2022: $6,089,6652022Assets 2023: $7,531,468Liabilities 2023: $196,387Net Assets 2023: $7,335,0812023Assets 2024: $7,724,858Liabilities 2024: $216,130Net Assets 2024: $7,508,7282024

Highlighted filing

2024

Assets$7,724,858
Liabilities$216,130
Net Assets$7,508,728
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,901,521Expenses 2010: $1,763,125Net Income 2010: $138,3962010Expenses 2011: $1,785,2822011Expenses 2012: $1,765,4142012Revenue 2013: $1,643,637Expenses 2013: $1,828,331Net Income 2013: -$184,6942013Revenue 2014: $2,467,880Expenses 2014: $1,764,398Net Income 2014: $703,4822014Revenue 2015: $1,779,960Expenses 2015: $1,762,604Net Income 2015: $17,3562015Revenue 2016: $1,704,334Expenses 2016: $1,902,102Net Income 2016: -$197,7682016Revenue 2017: $2,382,422Expenses 2017: $1,982,671Net Income 2017: $399,7512017Revenue 2018: $1,656,142Expenses 2018: $2,084,311Net Income 2018: -$428,1692018Revenue 2019: $2,154,408Expenses 2019: $2,115,211Net Income 2019: $39,1972019Revenue 2020: $3,233,777Expenses 2020: $1,783,218Net Income 2020: $1,450,5592020Revenue 2021: $2,459,093Expenses 2021: $1,895,515Net Income 2021: $563,5782021Revenue 2022: $1,870,757Expenses 2022: $1,994,174Net Income 2022: -$123,4172022Revenue 2023: $3,230,889Expenses 2023: $2,011,810Net Income 2023: $1,219,0792023Revenue 2024: $2,282,386Expenses 2024: $2,118,624Net Income 2024: $163,7622024

Highlighted filing

2024

Revenue$2,282,386
Expenses$2,118,624
Net Income$163,762
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,724,858
Liabilities
$216,130
Net assets
$7,508,728
Revenue
$2,282,386
Expenses
$2,118,624
Net income
$163,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.22$7.51$2.28$2.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.20$7.34$3.23$2.01$1.22
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.21$6.09$1.87$1.99$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.20$6.35$2.46$1.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.20$5.81$3.23$1.78$1.45
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.22$4.30$2.15$2.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.22$4.20$1.66$2.08$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.16$4.68$2.38$1.98$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$1.70$1.90$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.13$4.42$1.78$1.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$2.47$1.76$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.67$1.64$1.83$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.07$3.82$1.79
2010Summary only. Only limited summary data is available for this year.$4.03$0.05$3.99$1.90$1.76$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,330,510
Mission and Program Overview

Mission

The organization provides alternative

The organization provides alternative christian housing for children with a background of abuse or neglect and attempts to meet the spiritual, emotional, educational, social and physical need of each child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,311,058$3,371,312▼ $939,746
Land, Buildings, and Equipment, Net$1,938,931$2,384,369▲ $445,438
Investments in Publicly Traded Securities$400,996$401,670▲ $674
Cash and Non-Interest-Bearing Accounts$224,858$190,162▼ $34,696
Prepaid Expenses and Deferred Charges$70,834$66,749▼ $4,085
Accounts Receivable$12,842$4,957▼ $7,885
Total Assets$7,531,468$7,724,858▲ $193,390
Other Assets Total$571,949$1,305,639▲ $733,690
Liabilities
Other Liabilities$136,668$131,326▼ $5,342
Accounts Payable and Accrued Expenses$59,719$84,804▲ $25,085
Total Liabilities$196,387$216,130▲ $19,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,195,337$7,364,964▲ $169,627
Net Assets With Donor Restrictions$139,744$143,764▲ $4,020
Total Net Assets Fund Balance$7,335,081$7,508,728▲ $173,647
Total Liabilities and Net Assets / Fund Balance$7,531,468$7,724,858▲ $193,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,434$1,162,772$3,050,206
Equipment$298,102$561,876$859,978
Other Land Buildings$47,746$128,490$176,236
Land$151,087-$151,087
Other Assets Org$1,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$85,326-▲ $1,996-$86,422
2023$83,915-▲ $2,803-$85,326
2022$93,873-▼ $7,644-$83,915
2021$98,161-▼ $1,865-$93,873
2020$90,148-▲ $9,810-$98,161
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H AdkisonExecutive DiFT$112,945$23,895$136,840
Amy BishopDirector of AcctFT$90,524-$90,524
Kevin BlewDirector of StewFT$53,398-$53,398

Board Members and Trustees

NameTitle
Stan MooreChairman
David WrightVice-chairma
Dan ButcherTrustee
Dennis BeckmierTrustee
Jim Van SchyndelTrustee
Pete MillionTrustee
Rod DepriestSecretary
Jim SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,450
Program Service Revenue
$600
Investment Income
$512,131
Other Revenue
$23,205
All Other Contributions
$1,746,450
Change in Net Assets
$163,762

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$129,000Appraisal
Other Non Cash Contri Table1$5,120Estimated Wage Rates
Total Noncash Contributions2$134,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,386
Total Revenue per Audited Statements
$2,282,386
Total Revenue per Form 990
$2,282,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,145,446
Salaries, Compensation, and Employee Benefits$973,178
Total Fundraising Expense$344,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,067$20,816$64,444$503,327
Current Officers, Directors, Trustees, and Key Employees$54,605$121,004$81,258$256,867
Depreciation Depletion$146,212$20,004-$166,216
Other Employee Benefits$109,784$32,734$12,385$154,903
Insurance$108,404$5,174$5,398$118,976
Office Expenses$1,353$10,504$92,816$104,673
All Other Expenses$74,990$14,703$5,092$94,785
Occupancy$59,056$10,572$408$70,036
Payroll Taxes$36,115$10,835$11,131$58,081
Other Expenses$1,182$25,138$15,121$41,441
Advertising-$2,034$36,688$38,722
Fees for Services Accounting-$18,975-$18,975
Fees for Services Other$15,533--$15,533
Fees for Services Lobbying-$15,000-$15,000
Conferences and Meetings$7,125$1,191$943$9,259
Information Technology$1,342$1,698$4,233$7,273
Fees for Services Legal--$7,168$7,168
Total Functional Expenses$1,458,334$315,495$344,795$2,118,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118,624
Total Expenses per Audited Statements$2,118,624
Total Expenses per Form 990$2,118,624
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Account Held$100,000
Charitable Gift Annuity Obligations$31,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“A copy of the organization's final form 990(including required schedules) was provided to each voting member of the organization's governing body before the return was filed with the irs. The return was reviewed by the chairman of the trustee board and the executive director of the organization, before it was filed with the irs.”

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

“On an annual basis each trustee and the executive director sign a statement that states if they have a conflict of interest where shiloh is concerned. If a conflict exists between a trustee and a shiloh matter, the trustee involved would abstain from any vote or discussion where the conflict applies. The management of the conflict is then recorded in the board meeting minutes.”

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

“On an annual basis the trustees are presented comparibility compensation data collected from online and other sources for the position of executive director. The trustees evaluate and approve the annual salary through a yearly written performance evaluation process, keeping in mind the comparibility compensation data when approving the executive director salary.”

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

“On an annual basis the trustees are presented comparibility compensation data collected from online and other sources for the positions of dir. Of accounting & finance and the dir. Of stewardship. The trustees evaluate and approve the annual salaries of these positions through a yearly written performance evaluation process, keeping in mind the comparibility compensation data, for these officer positions when approving their salaries.”

Form 990, Page 6, Part VI, Line 19

“Shiloh's governing documents, conflict of interest policy, 990 and financial statements are available upon request. Our 990 may also be viewed on guidestar.org”

Filing and Contact Details

Filer

Filer Name
SHILOH CHRISTIAN CHILDREN'S RANCH
EIN
43-1122941
Phone
5735882191
Address
PO BOX 606, SHELBINA, MO 63468

Signing Officer

Name
Stan Moore
Title
Chairman
Phone
5735882191
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark H Adkison
Formed
1976
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
430

Preparer

Firm
Grimshaw & Associates LLC
Address
PO BOX 126, MACON, MO 63552
Preparer
Cherie C Seipel
Phone
6603955292
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Shiloh has a permanently restricted investment of 51,870. The interest only is to be used for scholarships for the children of the ranch for college. We also have a permanently restricted investment of 23,417, where 10% of interest is to be reinvested as principal leaving 90% of the interest available to be used for awards for children of the ranch.”

Raw XML AppendixShowing 400 of 547 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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