Civic Intelligence

Wright County Crisis Center

990 • Fiscal year 2021 • EIN 43-1552932

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 03, 2022

Organization ProfileN/A
101 S Main StreetMountain Grove, MO 65711

(417) 926-6878

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$232,768

Flat from 2021

Net Assets

Flat

$209,336

Flat from 2021

Liabilities

Flat

$23,432

Flat from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Flat

$207,376

Flat from 2021

Expenses

Flat

$156,598

Flat from 2021

Net Income

Flat

$50,778

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2016: $117,058Liabilities 2016: $34,6732016Assets 2017: $117,058Liabilities 2017: $34,6732017Assets 2018: $96,640Liabilities 2018: $19,1442018Assets 2019: $159,227Liabilities 2019: $18,782Net Assets 2019: $140,4452019Assets 2020: $198,040Liabilities 2020: $39,4822020Assets 2021: $232,768Liabilities 2021: $23,432Net Assets 2021: $209,3362021Assets 2021: $232,768Liabilities 2021: $23,432Net Assets 2021: $209,3362021Assets 2022: $273,319Liabilities 2022: $5,156Net Assets 2022: $268,1632022Assets 2023: $299,010Liabilities 2023: $2,613Net Assets 2023: $296,3972023

Highlighted filing

2021

Assets$232,768
Liabilities$23,432
Net Assets$209,336
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $164,265Expenses 2016: $153,240Net Income 2016: $11,0252016Revenue 2017: $164,265Expenses 2017: $153,240Net Income 2017: $11,0252017Revenue 2018: $181,161Expenses 2018: $188,777Net Income 2018: -$7,6162018Revenue 2019: $156,609Expenses 2019: $169,988Net Income 2019: -$13,3792019Revenue 2020: $167,695Expenses 2020: $149,581Net Income 2020: $18,1142020Revenue 2021: $207,376Expenses 2021: $156,598Net Income 2021: $50,7782021Revenue 2021: $207,376Expenses 2021: $156,598Net Income 2021: $50,7782021Revenue 2022: $228,969Expenses 2022: $170,142Net Income 2022: $58,8272022Revenue 2023: $239,794Expenses 2023: $211,560Net Income 2023: $28,2342023

Highlighted filing

2021

Revenue$207,376
Expenses$156,598
Net Income$50,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 3, 2022
Return Version
2021v4.1
Gross Receipts
$207,376
Mission and Program Overview

Mission

To provide support for the disadvantaged

Direct financial support for the disadvantaged and thrift store operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$158,558$209,336▲ $50,778
Land, Buildings, and Equipment, Net$134,195$130,756▼ $3,439
Savings and Temporary Cash Investments$61,671$99,839▲ $38,168
Cash and Non-Interest-Bearing Accounts$2,174$2,173▼ $1
Total Assets$198,040$232,768▲ $34,728
Liabilities
Other Liabilities$39,482$23,432▼ $16,050
Total Liabilities$39,482$23,432▼ $16,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,558$209,336▲ $50,778
Total Liabilities and Net Assets / Fund Balance$198,040$232,768▲ $34,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,866--
Land$26,665--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeff HolmanPresident
David BurnesVice President
Danny BledsoeBoard Member
Janean MillerBoard Member
Terry PlunkBoard Member
Cheyenne RuizAssistant Manager
Jon DewittManager
Christ Jo CrispSecretary
Shawna GrubenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$206,285
Investment Income
$66
Other Revenue
$25
All Other Contributions
$1,000
Change in Net Assets
$50,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,925
Other Expenses$45,540
Grants and Similar Amounts Paid$9,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,987$0$0$52,987
Current Officers, Directors, Trustees, and Key Employees$40,358$0$0$40,358
Occupancy$20,874$0$0$20,874
All Other Expenses$9,026$0$0$9,026
Payroll Taxes$8,580$0$0$8,580
Insurance$7,162$0$0$7,162
Grants to Domestic Orgs$6,141--$6,141
Depreciation Depletion$3,441$0$0$3,441
Grants to Domestic Individuals$2,992--$2,992
Fees for Services Accounting$0$2,195$0$2,195
Advertising$1,126$0$0$1,126
Office Expenses$983$0$0$983
Interest$733$0$0$733
Total Functional Expenses$154,403$2,195$0$156,598
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
PPP Loan Payable$21,320
Payroll Tax Liabilities$2,112
Note Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Wright County Crisis Center
EIN
43-1552932
Phone
4179266878
Address
101 S Main Street, Mountain Grove, MO 65711

Signing Officer

Name
Jeff Holman
Title
President
Phone
4179266878
Signed
2022-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Holman
Formed
2018
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
9

Preparer

Firm
Darrah & Company PC
Address
1212 North Main Street, Mountain Grove, MO 65711
Preparer
Ron T Darrah CPA
Phone
4179267777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at Board Meeting”

Raw XML Appendix396 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160531
IRS990ScheduleD/TotalLiabilityAmt023432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198040
IRS990/TotalAssetsEOYAmt0232768
IRS990/TotalAssetsGrp/BOYAmt0198040
IRS990/TotalAssetsGrp/EOYAmt0232768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039482
IRS990/TotalLiabilitiesEOYAmt023432
IRS990/TotalLiabilitiesGrp/BOYAmt039482
IRS990/TotalLiabilitiesGrp/EOYAmt023432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154403
IRS990/TotalProgramServiceRevenueAmt0206285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05553 Highway 95
IRS990/USAddress/CityNm0Mountain Grove
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Holman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04179266878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wright County Crisis Center
ReturnHeader/Filer/BusinessNameControlTxt0WRIG
ReturnHeader/Filer/EIN0431552932
ReturnHeader/Filer/PhoneNum04179266878
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Mountain Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431750705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrah & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065711
ReturnHeader/PreparerPersonGrp/PhoneNum04179267777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron T Darrah CPA
ReturnHeader/ReturnTs02022-11-15T13:04:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,768
Liabilities
$23,432
Net assets
$209,336
Revenue
$207,376
Expenses
$156,598
Net income
$50,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.99$0.03$2.96$2.40$2.12$0.28
2022Summary only. Only limited summary data is available for this year.$2.73$0.05$2.68$2.29$1.70$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.09$2.07$1.57$0.51
2021Summary only. Only limited summary data is available for this year.$2.33$0.23$2.09$2.07$1.57$0.51
2020Summary only. Only limited summary data is available for this year.$1.98$0.39$1.68$1.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$1.57$1.70$0.13
2018Summary only. Only limited summary data is available for this year.$0.97$0.19$1.81$1.89$0.08
2017Summary only. Only limited summary data is available for this year.$1.17$0.35$1.64$1.53$0.11
2016Summary only. Only limited summary data is available for this year.$1.17$0.35$1.64$1.53$0.11