Civic Intelligence

Wright County Childrens Home

990 • Fiscal year 2023 • EIN 43-1625535

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
528 West NorwoodNorwood, MO 65717

(417) 746-1420

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,462,547

Up $146,247 (+11%) from 2022

Net Assets

Up

$1,462,654

Up $146,956 (+11%) from 2022

Liabilities

Down

-$107

Down $709 (-118%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin68th percentile

Revenue

Up

$481,998

Up $122,253 (+34%) from 2022

Expenses

Up

$413,708

Up $38,646 (+10%) from 2022

Net Income

Up

$68,290

Up $83,607 (+546%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,113,775Liabilities 2011: $3,195Net Assets 2011: $1,110,5802011Assets 2012: $1,165,445Liabilities 2012: $4,546Net Assets 2012: $1,160,8992012Assets 2013: $1,254,465Liabilities 2013: $3,399Net Assets 2013: $1,251,0662013Assets 2014: $1,273,667Liabilities 2014: $4,365Net Assets 2014: $1,269,3022014Assets 2015: $1,289,812Liabilities 2015: $11,819Net Assets 2015: $1,277,9932015Assets 2016: $1,313,607Liabilities 2016: $10,608Net Assets 2016: $1,302,9992016Assets 2017: $1,382,523Liabilities 2017: $5,747Net Assets 2017: $1,376,7762017Assets 2018: $1,446,399Liabilities 2018: $6,825Net Assets 2018: $1,439,5742018Assets 2019: $1,436,132Liabilities 2019: $5,286Net Assets 2019: $1,430,8462019Assets 2020: $1,461,431Liabilities 2020: $5,962Net Assets 2020: $1,455,4692020Assets 2021: $1,464,598Liabilities 2021: $508Net Assets 2021: $1,464,0902021Assets 2022: $1,316,300Liabilities 2022: $602Net Assets 2022: $1,315,6982022Assets 2023: $1,462,547Liabilities 2023: -$107Net Assets 2023: $1,462,6542023Assets 2024: $1,551,555Liabilities 2024: -$146Net Assets 2024: $1,551,7012024

Highlighted filing

2023

Assets$1,462,547
Liabilities-$107
Net Assets$1,462,654
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $377,352Expenses 2011: $267,043Net Income 2011: $110,3092011Revenue 2012: $322,504Expenses 2012: $272,244Net Income 2012: $50,2602012Revenue 2013: $371,180Expenses 2013: $281,013Net Income 2013: $90,1672013Revenue 2014: $335,166Expenses 2014: $316,930Net Income 2014: $18,2362014Revenue 2015: $321,191Expenses 2015: $312,500Net Income 2015: $8,6912015Revenue 2016: $330,715Expenses 2016: $305,709Net Income 2016: $25,0062016Revenue 2017: $384,536Expenses 2017: $310,759Net Income 2017: $73,7772017Revenue 2018: $397,253Expenses 2018: $325,727Net Income 2018: $71,5262018Revenue 2019: $333,671Expenses 2019: $347,245Net Income 2019: -$13,5742019Revenue 2020: $351,754Expenses 2020: $378,770Net Income 2020: -$27,0162020Revenue 2021: $359,749Expenses 2021: $388,608Net Income 2021: -$28,8592021Revenue 2022: $359,745Expenses 2022: $375,062Net Income 2022: -$15,3172022Revenue 2023: $481,998Expenses 2023: $413,708Net Income 2023: $68,2902023Revenue 2024: $463,221Expenses 2024: $428,689Net Income 2024: $34,5322024

Highlighted filing

2023

Revenue$481,998
Expenses$413,708
Net Income$68,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$481,998
Mission and Program Overview

Mission

Provide care, housing and training to displaced and disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,313,198$1,460,154▲ $146,956
Investments in Publicly Traded Securities$633,503$723,524▲ $90,021
Savings and Temporary Cash Investments$486,952$530,472▲ $43,520
Land, Buildings, and Equipment, Net$172,425$170,378▼ $2,047
Accounts Receivable$22,323$37,366▲ $15,043
Cap Stk Tr Prin Current Funds$2,500$2,500→ $0
Cash and Non-Interest-Bearing Accounts$1,097$807▼ $290
Total Assets$1,316,300$1,462,547▲ $146,247
Liabilities
Accounts Payable and Accrued Expenses$602$-107▼ $709
Total Liabilities$602$-107▼ $709
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,698$1,462,654▲ $146,956
Total Liabilities and Net Assets / Fund Balance$1,316,300$1,462,547▲ $146,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,603$111,418$253,021
Equipment$4,220$125,026$129,246
Other Land Buildings$13,825$93,884$107,709
Land$10,730-$10,730
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sharon SullivantPresident
Randy ShortV-president
Frank VancilDirector
Jimmie MarlerDirector
Joe GoldenDirector
Joe SellarsDirector
Karen SinningDirector
Larry DennisDirector
Stephanie ConnellDirector
Wilma HutsellDirector
George DueySecretary
Erma ForrestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,556
Program Service Revenue
$0
Investment Income
$29,722
Other Revenue
$720
All Other Contributions
$136,825
Change in Net Assets
$68,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,805
Other Expenses$108,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,738$47,445$0$200,183
Current Officers, Directors, Trustees, and Key Employees$0$75,607$0$75,607
Occupancy$37,605$0$0$37,605
Payroll Taxes$11,414$9,339$0$20,753
Depreciation Depletion$15,193$0$0$15,193
Other Expenses$11,926$0$0$11,926
Office Expenses$0$9,756$0$9,756
Other Employee Benefits$4,544$3,718$0$8,262
Travel$8,199$0$0$8,199
Insurance$0$7,597$0$7,597
Fees for Service Investment Mgmnt Fees$0$6,922$0$6,922
Fees for Services Other$4,975$0$0$4,975
All Other Expenses$140$1,768$0$1,908
Fees for Services Legal$0$1,725$0$1,725
Advertising$0$1,686$0$1,686
Conferences and Meetings$0$1,411$0$1,411
Total Functional Expenses$246,734$166,974$0$413,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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 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 Childrens Home
EIN
43-1625535
Phone
4177461420
Address
528 WEST NORWOOD, NORWOOD, MO 65717

Signing Officer

Name
Erma Forrest
Title
Treasurer
Phone
4177461420
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erma Forrest
Formed
2002
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
12

Preparer

Firm
Paul Wade & Associates Pc
Address
1400 S Jefferson, AVA, MO 65608
Preparer
Paul E Wade CPA
Phone
4176832319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed and signed by an officer and bookkeeper”

Raw XML AppendixShowing 400 of 454 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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IRS990/OtherExpensesGrp/Desc0EXPENSES FOR CHILDREN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt011926
IRS990/OtherExpensesGrp/TotalAmt011926
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200183
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09339
IRS990/PayrollTaxesGrp/ProgramServicesAmt011414
IRS990/PayrollTaxesGrp/TotalAmt020753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERMA FORREST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015304
IRS990/PYOtherExpensesAmt098576
IRS990/PYOtherRevenueAmt0632
IRS990/PYProgramServiceRevenueAmt0291846
IRS990/PYRevenuesLessExpensesAmt0-15317
IRS990/PYSalariesCompEmpBnftPaidAmt0276486
IRS990/PYTotalExpensesAmt0375062
IRS990/PYTotalRevenueAmt0359745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01313198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01460154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75330
IRS990ScheduleA/PublicSupportTotal170Amt0657142
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657142
IRS990ScheduleA/TotalSupportAmt0736798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253021
IRS990ScheduleD/EquipmentGrp/BookValueAmt04220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129246
IRS990ScheduleD/LandGrp/BookValueAmt010730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND SIGNED BY AN OFFICER AND BOOKKEEPER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316300
IRS990/TotalAssetsEOYAmt01462547
IRS990/TotalAssetsGrp/BOYAmt01316300
IRS990/TotalAssetsGrp/EOYAmt01462547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451556
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0602
IRS990/TotalLiabilitiesEOYAmt0-107
IRS990/TotalLiabilitiesGrp/BOYAmt0602
IRS990/TotalLiabilitiesGrp/EOYAmt0-107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246734
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,547
Liabilities
-$107
Net assets
$1,462,654
Revenue
$481,998
Expenses
$413,708
Net income
$68,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.48$0.41$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.36$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.36$0.39$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.46$0.35$0.38$0.03
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.33$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$1.45$0.01$1.44$0.40$0.33$0.07
2017Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.38$0.31$0.07
2016Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.33$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.37$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.32$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.38$0.27$0.11