Civic Intelligence

Oconnell Childrens Shelter Inc.

990 • Fiscal year 2017 • EIN 52-1057012

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

Organization ProfileN/A
PO Box 3589Lawrence, KS 66046

(785) 842-9356

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$65,150

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$684,814

No earlier filing loaded for comparison.

Net Assets

$222,788

No earlier filing loaded for comparison.

Liabilities

$462,026

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

$663,755

No earlier filing loaded for comparison.

Expenses

$742,254

No earlier filing loaded for comparison.

Net Income

-$78,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $684,814Liabilities 2017: $462,026Net Assets 2017: $222,7882017Assets 2018: $812,177Liabilities 2018: $454,319Net Assets 2018: $357,8582018Assets 2019: $878,463Liabilities 2019: $453,747Net Assets 2019: $424,7162019Assets 2020: $1,084,152Liabilities 2020: $459,430Net Assets 2020: $624,7222020Assets 2021: $1,404,069Liabilities 2021: $461,494Net Assets 2021: $942,5752021Assets 2022: $3,548,412Liabilities 2022: $471,066Net Assets 2022: $3,077,3462022Assets 2023: $3,908,837Liabilities 2023: $519,092Net Assets 2023: $3,389,7452023Assets 2024: $4,461,188Liabilities 2024: $500,025Net Assets 2024: $3,961,1632024

Highlighted filing

2017

Assets$684,814
Liabilities$462,026
Net Assets$222,788
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $663,755Expenses 2017: $742,254Net Income 2017: -$78,4992017Revenue 2018: $944,996Expenses 2018: $809,926Net Income 2018: $135,0702018Revenue 2019: $911,587Expenses 2019: $844,729Net Income 2019: $66,8582019Revenue 2020: $1,192,886Expenses 2020: $992,880Net Income 2020: $200,0062020Revenue 2021: $1,627,590Expenses 2021: $1,310,578Net Income 2021: $317,0122021Revenue 2022: $2,713,578Expenses 2022: $2,015,317Net Income 2022: $698,2612022Revenue 2023: $3,503,311Expenses 2023: $3,243,722Net Income 2023: $259,5892023Revenue 2024: $3,748,785Expenses 2024: $3,501,784Net Income 2024: $247,0012024

Highlighted filing

2017

Revenue$663,755
Expenses$742,254
Net Income-$78,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$663,755
Mission and Program Overview

Mission

ASSIST DELINQUENT YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,200$559,915▼ $23,285
Rtn Earn Endowment Incm Other Fnds$292,798$222,788▼ $70,010
Savings and Temporary Cash Investments$140,480$91,438▼ $49,042
Cash and Non-Interest-Bearing Accounts$28,520$33,326▲ $4,806
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$752,335$684,814▼ $67,521
Other Assets Total$135$135→ $0
Liabilities
Other Liabilities$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$9,537$12,026▲ $2,489
Total Liabilities$459,537$462,026▲ $2,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,798$222,788▼ $70,010
Total Liabilities and Net Assets / Fund Balance$752,335$684,814▼ $67,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,271$743,621$1,145,892
Land$145,885-$145,885
Equipment$10,160$78,925$89,085
Leasehold Improvements$302$29,096$29,398
Other Land Buildings$1,297$21,362$22,659
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanie HayesExecutive DirecFT$65,150$65,150
Susan AdamsDirectorPT$4,212$4,212

Board Members and Trustees

NameTitle
Bobbie FloryPresident
Janis BunkerVice President
Jane BatemanDirector
Joe BakerDirector
Kent FryDirector
Mark AndersenDirector
Rodger HenryDirector
Tom GroeneDirector
David PlattSecretary
Scott RisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,956
Program Service Revenue
$631,008
Investment Income
$479
Other Revenue
$312
All Other Contributions
$31,956
Change in Net Assets
$-78,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,834
Other Expenses$261,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,908--$307,908
Other Employee Benefits$78,686--$78,686
Current Officers, Directors, Trustees, and Key Employees$65,150--$65,150
Occupancy$51,810--$51,810
All Other Expenses$45,675$339-$46,014
Depreciation Depletion$31,285--$31,285
Payroll Taxes$29,090--$29,090
Fees for Services Other$20,871--$20,871
Insurance$12,939--$12,939
Other Expenses$10,911--$10,911
Fees for Services Accounting$4,655--$4,655
Office Expenses$4,168--$4,168
Travel$1,605--$1,605
Interest$498--$498
Total Functional Expenses$741,915$339$0$742,254
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key EmployeeLawn MaintenanceNo$22,442

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhlb$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“NO REVIEW PROCESS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are made availabe upon written request.”

Filing and Contact Details

Filer

Filer Name
Oconnell Youth Ranch Inc
EIN
52-1057012
Phone
7858429356
Address
PO BOX 3589, LAWRENCE, KS 66046

Signing Officer

Name
Bobbie Flory
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanie Hayes
Formed
1976
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
28

Preparer

Firm
Roark & Associates Inc
Address
3504 Westridge Dr, Lawrence, KS 66049-2258
Preparer
Sandra L Miller CPA
Phone
7858423431
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IRS990/OtherExpensesGrp/ProgramServicesAmt310911
IRS990/OtherExpensesGrp/TotalAmt043282
IRS990/OtherExpensesGrp/TotalAmt122442
IRS990/OtherExpensesGrp/TotalAmt210940
IRS990/OtherExpensesGrp/TotalAmt310911
IRS990/OtherLiabilitiesGrp/BOYAmt0450000
IRS990/OtherLiabilitiesGrp/EOYAmt0450000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307908
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029090
IRS990/PayrollTaxesGrp/TotalAmt029090
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEANIE HAYES
IRS990/PriorPeriodAdjustmentsAmt08489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631008
IRS990/ProgSrvcAccomActy2Grp/Desc05,304 client care days were incurred during FYE 3/31/17.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277188
IRS990/PYOtherRevenueAmt09683
IRS990/PYProgramServiceRevenueAmt0745542
IRS990/PYRevenuesLessExpensesAmt0-78630
IRS990/PYSalariesCompEmpBnftPaidAmt0563979
IRS990/PYTotalExpensesAmt0841167
IRS990/PYTotalRevenueAmt0762537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0292798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03098768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt03098768
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03098768
IRS990ScheduleA/TotalSupportAmt03127780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0402271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145892
IRS990ScheduleD/EquipmentGrp/BookValueAmt010160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089085
IRS990ScheduleD/LandGrp/BookValueAmt0145885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHLB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559915
IRS990ScheduleD/TotalLiabilityAmt0450000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAWNS N MORE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$684,814
Liabilities
$462,026
Net assets
$222,788
Revenue
$663,755
Expenses
$742,254
Net income
-$78,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.50$3.96$3.75$3.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.52$3.39$3.50$3.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.47$3.08$2.71$2.02$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$1.63$1.31$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.62$1.19$0.99$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.42$0.91$0.84$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$0.94$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.22$0.66$0.74$0.08