Civic Intelligence

Southeast Kansas Regional Juvenile

EIN 48-1152377 • 501(c)4 • Girard, KS

Profile

The purposes of this corporation shall be to provide juvenile detention services in the southeast kansas region including the operation, maintenance, staffing and equipping of a regional juvenile detention center.

PO Box 218Girard, KS 66743

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,592

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$805,536

Down $102,161 (-11%) from 2023

Liabilities

Down

$66,189

Down $4,371 (-6.2%) from 2023

Net Assets

Down

$739,347

Down $97,790 (-12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$1,194,317

Up $167,058 (+16%) from 2023

Expenses

Up

$1,292,107

Up $64,244 (+5.2%) from 2023

Net Income

Up

-$97,790

Up $102,814 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,332,880Liabilities 2010: $67,582Net Assets 2010: $1,265,2982010Assets 2011: $1,281,146Liabilities 2011: $73,908Net Assets 2011: $1,207,2382011Assets 2012: $1,239,442Liabilities 2012: $64,465Net Assets 2012: $1,174,9772012Assets 2013: $1,200,565Liabilities 2013: $70,867Net Assets 2013: $1,129,6982013Assets 2014: $1,099,505Liabilities 2014: $78,388Net Assets 2014: $1,021,1172014Assets 2015: $1,087,228Liabilities 2015: $95,188Net Assets 2015: $992,0402015Assets 2016: $978,686Liabilities 2016: $97,657Net Assets 2016: $881,0292016Assets 2017: $903,413Liabilities 2017: $76,426Net Assets 2017: $826,9872017Assets 2018: $988,487Liabilities 2018: $75,380Net Assets 2018: $913,1072018Assets 2019: $1,156,050Liabilities 2019: $47,927Net Assets 2019: $1,108,1232019Assets 2020: $1,301,726Liabilities 2020: $61,332Net Assets 2020: $1,240,3942020Assets 2021: $1,299,920Liabilities 2021: $56,580Net Assets 2021: $1,243,3402021Assets 2022: $1,108,331Liabilities 2022: $70,590Net Assets 2022: $1,037,7412022Assets 2023: $907,697Liabilities 2023: $70,560Net Assets 2023: $837,1372023Assets 2024: $805,536Liabilities 2024: $66,189Net Assets 2024: $739,3472024

Highlighted filing

2024

Assets$805,536
Liabilities$66,189
Net Assets$739,347
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,134,9222010Expenses 2011: $1,165,0022011Expenses 2012: $1,173,3722012Revenue 2013: $1,169,703Expenses 2013: $1,214,982Net Income 2013: -$45,2792013Revenue 2014: $1,183,598Expenses 2014: $1,292,179Net Income 2014: -$108,5812014Revenue 2015: $1,309,881Expenses 2015: $1,338,958Net Income 2015: -$29,0772015Revenue 2016: $1,253,591Expenses 2016: $1,364,602Net Income 2016: -$111,0112016Revenue 2017: $1,226,109Expenses 2017: $1,280,152Net Income 2017: -$54,0432017Revenue 2018: $1,261,942Expenses 2018: $1,175,822Net Income 2018: $86,1202018Revenue 2019: $1,251,099Expenses 2019: $1,056,083Net Income 2019: $195,0162019Revenue 2020: $1,134,073Expenses 2020: $1,001,802Net Income 2020: $132,2712020Revenue 2021: $1,019,968Expenses 2021: $1,017,022Net Income 2021: $2,9462021Revenue 2022: $1,013,815Expenses 2022: $1,219,414Net Income 2022: -$205,5992022Revenue 2023: $1,027,259Expenses 2023: $1,227,863Net Income 2023: -$200,6042023Revenue 2024: $1,194,317Expenses 2024: $1,292,107Net Income 2024: -$97,7902024

Highlighted filing

2024

Revenue$1,194,317
Expenses$1,292,107
Net Income-$97,790
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$805,536
Liabilities
$66,189
Net assets
$739,347
Revenue
$1,194,317
Expenses
$1,292,107
Net income
-$97,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.19$1.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$1.03$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.01$1.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.02$1.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.13$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.25$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.26$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.83$1.23$1.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$1.25$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.31$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.18$1.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.17$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.17$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.27$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,194,317
Mission and Program Overview

Mission

The corporation provides juvenile detention services in the southeast kansas region including the operation, maintenance, staffing and equiping of a regional juvenile detention center.

The purposes of this corporation shall be to provide juvenile detention services in the southeast kansas region including the operation, maintenance, staffing and equipping of a regional juvenile detention center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,862$296,888▼ $27,974
Savings and Temporary Cash Investments$298,484$245,532▼ $52,952
Accounts Receivable$124,943$142,583▲ $17,640
Cash and Non-Interest-Bearing Accounts$123,419$78,671▼ $44,748
Prepaid Expenses and Deferred Charges$35,989$41,862▲ $5,873
Total Assets$907,697$805,536▼ $102,161
Liabilities
Accounts Payable and Accrued Expenses$70,560$66,189▼ $4,371
Total Liabilities$70,560$66,189▼ $4,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$837,137$739,347▼ $97,790
Total Net Assets Fund Balance$837,137$739,347▼ $97,790
Total Liabilities and Net Assets / Fund Balance$907,697$805,536▼ $102,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,271$365,473$612,744
Equipment$49,617$154,914$204,531
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaldenExecutive DiFT$74,416$5,176$79,592
Tami GrahamBusiness ManFT$48,504$3,853$52,357

Board Members and Trustees

NameTitle
Tom MoodyChairman
Kris MarpleVice-chairma
David BeerbowerDirector
Jerry SedlacekDirector
John BrockerDirector
Larry McmanusDirector
Paul WesthoffDirector
Rodney ShawDirector
Tom BarrettDirector
Cory MoatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,600
Program Service Revenue
$1,107,228
Investment Income
$13,156
Other Revenue
$12,333
All Other Contributions
$61,600
Change in Net Assets
$-97,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,317
Total Revenue per Audited Statements
$1,194,317
Total Revenue per Form 990
$1,194,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,121
Other Expenses$296,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,798$13,559-$631,357
Payroll Taxes$216,874$23,970-$240,844
Current Officers, Directors, Trustees, and Key Employees-$122,920-$122,920
Insurance-$65,891-$65,891
Occupancy$30,222$14,886-$45,108
Depreciation Depletion-$27,974-$27,974
Other Expenses$14,926$7,352-$22,278
Fees for Services Accounting-$10,250-$10,250
All Other Expenses$2,491$4,597-$7,088
Travel$1,744$859-$2,603
Office Expenses$711$350-$1,061
Fees for Services Other-$183-$183
Total Functional Expenses$983,600$308,507$0$1,292,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,107
Total Expenses per Audited Statements$1,292,107
Total Expenses per Form 990$1,292,107
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The form 990 is provided to the facility director to review and sign prior to filing with the irs.”

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

“Compensaton process for top official - the board of directors obtains compensation by position from several other detention facilities in kansas prior to compensation reviews.”

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

“Compensaton process for officers - the board of directors obtains compensation by position from several other detention facilities in kansas prior to compensation reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to any interested party upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Kansas Regional Juvenile
EIN
48-1152377
Phone
6207244174
Address
PO BOX 218, GIRARD, KS 66743

Signing Officer

Name
Michael Walden
Title
Executive Director
Phone
6207244174
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walden
Formed
1994
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
40

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Emily E Franks
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes of this corporation shall be to provide juvenile detention services in the southeast kansas region including the operation, maintenance, staffing and equipping of a regional juvenile detention center.”

Raw XML Appendix387 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/OfficeExpensesGrp/TotalAmt01061
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IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2HEALTHCARE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17352
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IRS990/ProgramServiceRevenueGrp/Desc0DETENTION FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PROGRAM - TO PROVIDE MEALS FOR THOSE INDIVIDUALS THAT THEY ARE HOUSING THROUGHOUT THE YEAR. APPROXIMATELY 217 JUVENILES SERVED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE JUVENILE DETENTION SERVICES IN THE SOUTHEAST KANSAS REGION INCLUDING THE OPERATION, MAINTENANCE, STAFFING AND EQUIPPING OF A REGIONAL JUVENILE DETENTION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FACILITY DIRECTOR TO REVIEW AND SIGN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATON PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS OBTAINS COMPENSATION BY POSITION FROM SEVERAL OTHER DETENTION FACILITIES IN KANSAS PRIOR TO COMPENSATION REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATON PROCESS FOR OFFICERS - THE BOARD OF DIRECTORS OBTAINS COMPENSATION BY POSITION FROM SEVERAL OTHER DETENTION FACILITIES IN KANSAS PRIOR TO COMPENSATION REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ManagementAndGeneralAmt0859
IRS990/TravelGrp/ProgramServicesAmt01744
IRS990/TravelGrp/TotalAmt02603
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06207244174
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST KANSAS REGIONAL JUVENILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DETENTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0481152377
ReturnHeader/Filer/PhoneNum06207244174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0GIRARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 779
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066720
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY E FRANKS
ReturnHeader/ReturnTs02025-06-09T17:46:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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