Civic Intelligence

Stoddard County Children'S Home

990 • Fiscal year 2018 • EIN 43-1208673

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 28, 2018

Organization ProfileWWW.STODDARDCOUNTYCHILDRENSHOME.COM
PO Box 164Dexter, MO 63841

(573) 624-5612

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,200,148

Up $6,613 (+0.6%) from 2017

Net Assets

Up

$1,197,508

Up $6,567 (+0.6%) from 2017

Liabilities

Up

$2,640

Up $46 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin42nd percentile

Revenue

Down

$216,575

Down $402,117 (-65%) from 2017

Expenses

Up

$215,337

Up $60,125 (+39%) from 2017

Net Income

Down

$1,238

Down $462,242 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $456,686Liabilities 2011: $233Net Assets 2011: $456,4532011Assets 2012: $463,636Liabilities 2012: $2,168Net Assets 2012: $461,4682012Assets 2013: $452,228Liabilities 2013: $1,662Net Assets 2013: $450,5662013Assets 2014: $462,982Liabilities 2014: $1,755Net Assets 2014: $461,2272014Assets 2015: $706,454Liabilities 2015: $1,756Net Assets 2015: $704,6982015Assets 2016: $718,666Liabilities 2016: $2,143Net Assets 2016: $716,5232016Assets 2017: $1,193,535Liabilities 2017: $2,594Net Assets 2017: $1,190,9412017Assets 2018: $1,200,148Liabilities 2018: $2,640Net Assets 2018: $1,197,5082018Assets 2019: $1,162,111Liabilities 2019: $2,624Net Assets 2019: $1,159,4872019Assets 2020: $1,237,365Liabilities 2020: $3,593Net Assets 2020: $1,233,7722020Assets 2021: $1,517,262Liabilities 2021: $5,895Net Assets 2021: $1,511,3672021Assets 2022: $1,626,919Liabilities 2022: $6,906Net Assets 2022: $1,620,0132022Assets 2023: $5,041,865Liabilities 2023: $1,039Net Assets 2023: $5,040,8262023Assets 2024: $5,605,033Liabilities 2024: $861Net Assets 2024: $5,604,1722024Assets 2025: $5,592,505Liabilities 2025: $918Net Assets 2025: $5,591,5872025

Highlighted filing

2018

Assets$1,200,148
Liabilities$2,640
Net Assets$1,197,508
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $177,950Expenses 2011: $110,274Net Income 2011: $67,6762011Revenue 2012: $141,850Expenses 2012: $145,115Net Income 2012: -$3,2652012Revenue 2013: $152,872Expenses 2013: $172,523Net Income 2013: -$19,6512013Revenue 2014: $132,833Expenses 2014: $141,865Net Income 2014: -$9,0322014Revenue 2015: $396,695Expenses 2015: $142,680Net Income 2015: $254,0152015Revenue 2016: $160,331Expenses 2016: $153,537Net Income 2016: $6,7942016Revenue 2017: $618,692Expenses 2017: $155,212Net Income 2017: $463,4802017Revenue 2018: $216,575Expenses 2018: $215,337Net Income 2018: $1,2382018Revenue 2019: $176,361Expenses 2019: $214,382Net Income 2019: -$38,0212019Revenue 2020: $323,108Expenses 2020: $248,823Net Income 2020: $74,2852020Revenue 2021: $589,187Expenses 2021: $311,592Net Income 2021: $277,5952021Revenue 2022: $563,596Expenses 2022: $454,950Net Income 2022: $108,6462022Revenue 2023: $3,880,560Expenses 2023: $439,236Net Income 2023: $3,441,3242023Revenue 2024: $1,119,020Expenses 2024: $563,771Net Income 2024: $555,2492024Revenue 2025: $566,266Expenses 2025: $578,851Net Income 2025: -$12,5852025

Highlighted filing

2018

Revenue$216,575
Expenses$215,337
Net Income$1,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$661,815
Mission and Program Overview

Mission

Provide services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$482,188$924,226▲ $442,038
Investments in Publicly Traded Securities$198,450$211,471▲ $13,021
Land, Buildings, and Equipment, Net$510,946$62,446▼ $448,500
Prepaid Expenses and Deferred Charges$1,061$1,118▲ $57
Cash and Non-Interest-Bearing Accounts$151$151→ $0
Total Assets$1,193,535$1,200,148▲ $6,613
Other Assets Total$739$736▼ $3
Liabilities
Accounts Payable and Accrued Expenses$2,594$2,640▲ $46
Total Liabilities$2,594$2,640▲ $46
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,941$1,197,508▲ $6,567
Total Net Assets Fund Balance$1,190,941$1,197,508▲ $6,567
Total Liabilities and Net Assets / Fund Balance$1,193,535$1,200,148▲ $6,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,831$190,935$235,766
Land$15,300-$15,300
Equipment$1,549$7,159$8,708
Leasehold Improvements$766$1,071$1,837
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judi BoyleChair
Brad JarrellVice Chair
Cheryl DoublinDirector
Dorothy BurtonDirector
Jackie MayberryDirector
Janine BallinDirector
Jim RussellDirector
Jim TweedyDirector
Kristi BolesDirector
Lauren MayerDirector
Melinda MastersDirector
Pat CraneDirector
Susie GrobeDirector
Tonya KeenaDirector
Trish AbnerDirector
Lina GibbsSecretary
Bonnie HartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,799
Program Service Revenue
$30,288
Investment Income
$45,515
Other Revenue
$973
All Other Contributions
$139,799
Change in Net Assets
$1,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,553
Other Expenses$60,784
Total Fundraising Expense$202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,192$1,906-$143,098
Occupancy$20,031--$20,031
Payroll Taxes$11,302$153-$11,455
Depreciation Depletion$10,217--$10,217
Insurance$7,628--$7,628
All Other Expenses$2,912-$202$3,114
Other Expenses$2,214--$2,214
Fees for Services Accounting-$1,854-$1,854
Total Functional Expenses$211,222$3,913$202$215,337
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
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, 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
STODDARD COUNTY CHILDREN'S HOME
EIN
43-1208673
Phone
5736245612
Address
PO BOX 164, DEXTER, MO 63841

Signing Officer

Name
Bonnie Harty
Title
Treasurer
Signed
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Tweedy
Formed
1980
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
15

Preparer

Firm
Bobbi Kay Parker CPA
Address
PO BOX 201, DEXTER, MO 63841
Preparer
Bobbi Kay Parker
Phone
5736144272
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014644
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184687
IRS990ScheduleA/TotalSupportAmt01228483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08708
IRS990ScheduleD/LandGrp/BookValueAmt015300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062446
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01200148
IRS990/TotalAssetsGrp/BOYAmt01193535
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139799
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215337
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216575
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01190941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01197508
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IRS990/USAddress/CityNm0BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063825
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IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.STODDARDCOUNTYCHILDRENSHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE HARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STODDARD COUNTY CHILDREN'S HOME
ReturnHeader/Filer/BusinessNameControlTxt0STOD
ReturnHeader/Filer/EIN0431208673
ReturnHeader/Filer/PhoneNum05736245612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,200,148
Liabilities
$2,640
Net assets
$1,197,508
Revenue
$216,575
Expenses
$215,337
Net income
$1,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.60$1.12$0.56$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.88$0.44$3.44
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.56$0.45$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.59$0.31$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.32$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.22$0.00
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.62$0.16$0.46
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.16$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.40$0.14$0.25
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.15$0.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.14$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.18$0.11$0.07