Civic Intelligence

Green Hills Womens Shelter Inc

990 • Fiscal year 2017 • EIN 45-3705788

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

Organization ProfileN/A
PO Box 107Cameron, MO 64429

(816) 632-4900

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,227,968

Up $230,309 (+23%) from 2016

Net Assets

Up

$1,225,056

Up $228,224 (+23%) from 2016

Liabilities

Up

$2,912

Up $2,085 (+252%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$858,235

Up $60,403 (+7.6%) from 2016

Expenses

Up

$627,121

Up $130,981 (+26%) from 2016

Net Income

Down

$231,114

Down $70,578 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $91,043Liabilities 2012: $0Net Assets 2012: $91,0432012Assets 2013: $323,319Liabilities 2013: $0Net Assets 2013: $323,3192013Assets 2014: $390,358Liabilities 2014: $0Net Assets 2014: $390,3582014Assets 2015: $697,045Liabilities 2015: $1,829Net Assets 2015: $695,2162015Assets 2016: $997,659Liabilities 2016: $827Net Assets 2016: $996,8322016Assets 2017: $1,227,968Liabilities 2017: $2,912Net Assets 2017: $1,225,0562017Assets 2018: $1,525,163Liabilities 2018: $171,522Net Assets 2018: $1,353,6412018Assets 2019: $1,688,908Liabilities 2019: $36,646Net Assets 2019: $1,652,2622019Assets 2020: $1,808,579Liabilities 2020: $32,244Net Assets 2020: $1,776,3352020Assets 2021: $1,867,496Liabilities 2021: $37,401Net Assets 2021: $1,830,0952021Assets 2022: $1,866,410Liabilities 2022: $68,801Net Assets 2022: $1,797,6092022Assets 2023: $2,011,624Liabilities 2023: $59,568Net Assets 2023: $1,952,0562023Assets 2024: $1,958,309Liabilities 2024: $58,176Net Assets 2024: $1,900,1332024

Highlighted filing

2017

Assets$1,227,968
Liabilities$2,912
Net Assets$1,225,056
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $425,670Expenses 2012: $334,627Net Income 2012: $91,0432012Revenue 2013: $349,638Expenses 2013: $342,056Net Income 2013: $7,5822013Revenue 2014: $402,569Expenses 2014: $349,134Net Income 2014: $53,4352014Revenue 2015: $695,856Expenses 2015: $378,278Net Income 2015: $317,5782015Revenue 2016: $797,832Expenses 2016: $496,140Net Income 2016: $301,6922016Revenue 2017: $858,235Expenses 2017: $627,121Net Income 2017: $231,1142017Revenue 2018: $914,309Expenses 2018: $771,148Net Income 2018: $143,1612018Revenue 2019: $1,136,290Expenses 2019: $814,209Net Income 2019: $322,0812019Revenue 2020: $898,924Expenses 2020: $917,146Net Income 2020: -$18,2222020Revenue 2021: $1,055,956Expenses 2021: $1,006,157Net Income 2021: $49,7992021Revenue 2022: $923,400Expenses 2022: $951,114Net Income 2022: -$27,7142022Revenue 2023: $982,413Expenses 2023: $830,326Net Income 2023: $152,0872023Revenue 2024: $962,083Expenses 2024: $1,014,639Net Income 2024: -$52,5562024

Highlighted filing

2017

Revenue$858,235
Expenses$627,121
Net Income$231,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$858,235
Mission and Program Overview

Mission

To provide shelter, support and care for abused women,men and children provide education and training on abuse counseling for abused victims and families court advocacy and support and any other service and assistance concerning domestic violence in the geographic green hills region.

To provide immediate and on-going services to victims of domestic violence sexual assualt. Current residential non-residential program services include case management intervention, hotline, counseling, support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,691$860,980▲ $125,289
Land, Buildings, and Equipment, Net$199,259$247,292▲ $48,033
Investments Other Securities-$50,003-
Investments in Publicly Traded Securities$32,709$35,461▲ $2,752
Prepaid Expenses and Deferred Charges-$4,232-
Total Assets$997,659$1,227,968▲ $230,309
Other Assets Total$30,000$30,000→ $0
Liabilities
Other Liabilities-$2,912-
Accounts Payable and Accrued Expenses$827--
Total Liabilities$827$2,912▲ $2,085
Net Assets / Fund Balance
Permanently Rstr Net Assets$565,151$734,029▲ $168,878
Unrestricted Net Assets$431,681$367,027▼ $64,654
Temporarily Rstr Net Assets-$124,000-
Total Net Assets Fund Balance$996,832$1,225,056▲ $228,224
Total Liabilities and Net Assets / Fund Balance$997,659$1,227,968▲ $230,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,216$37,850$207,066
Other Land Buildings$39,202$10,016$49,218
Equipment$22,439$6,293$28,732
Land$16,435-$20,603
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tammy TaylorExec Prog DirectorFT$50,239$50,239

Board Members and Trustees

NameTitle
Cathie SmithPresident
Debbie HeavenerVice President
Becky KohlstaedtDirector
Dave BainDirector
Joe HendrenDirector
Rex RossDirector
Verla HartDirector
Pam WhalenSecretary
Pam SagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,495
Program Service Revenue
$0
Investment Income
$1,740
Other Revenue
$0
All Other Contributions
$159,571
Change in Net Assets
$231,114

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,728
Other Expenses$147,393
Total Fundraising Expense$1,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,655--$355,655
Current Officers, Directors, Trustees, and Key Employees-$50,239-$50,239
Other Employee Benefits$35,914$5,353-$41,267
Payroll Taxes$28,724$3,843-$32,567
Occupancy$26,410--$26,410
Fees for Services Management$17,884--$17,884
Office Expenses$14,743--$14,743
Depreciation Depletion$14,590--$14,590
Travel$11,652--$11,652
Insurance$8,093$1,000-$9,093
Fees for Services Accounting-$8,160-$8,160
Conferences and Meetings$4,764--$4,764
Advertising$3,711--$3,711
Fees for Services Legal-$3,196-$3,196
Other Expenses$3,703-$1,880$1,880
Total Functional Expenses$553,450$71,791$1,880$627,121
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
accured payroll taxes$1,575
Federal income taxes$1,337
accrued employee benefits-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
1110
EIN
45-3705788
Phone
8166324900
Address
PO BOX 107, CAMERON, MO 64429
Doing Business As
Green Hills Womens Shelter

Signing Officer

Name
Tammy Taylor
Title
Exec Director
Signed
2018-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathie Smith
Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
10

Preparer

Firm
Steven Grant
Address
101 S FRAME ST, HAMILTON, MO 64644
Preparer
Steven M Grant
Phone
8165832829
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on asset abandonment”

Raw XML AppendixShowing 400 of 413 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/PYRevenuesLessExpensesAmt0301692
IRS990/PYSalariesCompEmpBnftPaidAmt0387102
IRS990/PYTotalExpensesAmt0496140
IRS990/PYTotalRevenueAmt0797832
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0858235
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt037850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207066
IRS990ScheduleD/EquipmentGrp/BookValueAmt022439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028732
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016435
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020603
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11575
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accured payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2accrued employee benefits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt02912
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627121
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858235
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IRS990/TravelGrp/TotalAmt011652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367027
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd064429
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01110
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN GRANT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,968
Liabilities
$2,912
Net assets
$1,225,056
Revenue
$858,235
Expenses
$627,121
Net income
$231,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.06$1.90$0.96$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.98$0.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$0.92$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.06$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$1.14$0.81$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.35$0.91$0.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.86$0.63$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.80$0.50$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.70$0.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.35$0.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.33$0.09