Civic Intelligence

Oconnell Childrens Shelter Inc.

990 • Fiscal year 2018 • EIN 52-1057012

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 07, 2018

Organization Profilewww.o'connellyouthranch.com
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

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,150

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$812,177

Up $127,363 (+19%) from 2017

Net Assets

Up

$357,858

Up $135,070 (+61%) from 2017

Liabilities

Down

$454,319

Down $7,707 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$944,996

Up $281,241 (+42%) from 2017

Expenses

Up

$809,926

Up $67,672 (+9.1%) from 2017

Net Income

Up

$135,070

Up $213,569 (+272%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$812,177
Liabilities$454,319
Net Assets$357,858
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$944,996
Expenses$809,926
Net Income$135,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$944,996
Mission and Program Overview

Mission

ASSIST DELINQUENT YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,915$545,818▼ $14,097
Rtn Earn Endowment Incm Other Fnds$222,788$357,858▲ $135,070
Cash and Non-Interest-Bearing Accounts$33,326$166,224▲ $132,898
Savings and Temporary Cash Investments$91,438$100,000▲ $8,562
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$684,814$812,177▲ $127,363
Other Assets Total$135$135→ $0
Liabilities
Other Liabilities$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$12,026$4,319▼ $7,707
Total Liabilities$462,026$454,319▼ $7,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,788$357,858▲ $135,070
Total Liabilities and Net Assets / Fund Balance$684,814$812,177▲ $127,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,701$771,191$1,145,892
Land$145,885-$145,885
Equipment$7,653$67,028$74,681
Leasehold Improvements$16,956$29,544$46,500
Other Land Buildings$623$22,036$22,659
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanie HayesExecutive DirecFT$65,150$65,150

Board Members and Trustees

NameTitle
Janis BunkerPresident
Joe BakerVice President
Bobbie FloryDirector
Jane BatemanDirector
Kent FryDirector
Mark AndersenDirector
Rodger HenryDirector
Tom GroeneDirector
David PlattSecretary
Scott RisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,543
Program Service Revenue
$916,524
Investment Income
$274
Other Revenue
$655
All Other Contributions
$27,543
Change in Net Assets
$135,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,988
Other Expenses$279,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,202--$348,202
Other Employee Benefits$86,350--$86,350
Current Officers, Directors, Trustees, and Key Employees$62,852--$62,852
All Other Expenses$62,065$93-$62,158
Occupancy$55,078--$55,078
Payroll Taxes$32,584--$32,584
Depreciation Depletion$31,199--$31,199
Other Expenses$16,643--$16,643
Insurance$10,307--$10,307
Fees for Services Accounting$9,568--$9,568
Office Expenses$4,033--$4,033
Travel$1,196--$1,196
Conferences and Meetings$200--$200
Interest$83--$83
Total Functional Expenses$809,833$93$0$809,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249
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$22,992

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
Yes
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
Deanie Hayes
Title
Executive Direc
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanie Hayes
Formed
1976
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
The Roark Group LLC
Address
3504 Westridge Dr, Lawrence, KS 66049-2258
Preparer
Sandra L Miller CPA
Phone
7858423431
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IRS990/OtherExpensesGrp/TotalAmt316643
IRS990/OtherLiabilitiesGrp/BOYAmt0450000
IRS990/OtherLiabilitiesGrp/EOYAmt0450000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406
IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348202
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032584
IRS990/PayrollTaxesGrp/TotalAmt032584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEANIE HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0916524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916524
IRS990/ProgSrvcAccomActy2Grp/Desc05,304 client care days were incurred during FYE 3/31/17.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261420
IRS990/PYOtherRevenueAmt0312
IRS990/PYProgramServiceRevenueAmt0631008
IRS990/PYRevenuesLessExpensesAmt0-78499
IRS990/PYSalariesCompEmpBnftPaidAmt0480834
IRS990/PYTotalExpensesAmt0742254
IRS990/PYTotalRevenueAmt0663755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135070
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0916930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03511860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt03511860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03511860
IRS990ScheduleA/TotalSupportAmt03533636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01145892
IRS990ScheduleD/EquipmentGrp/BookValueAmt07653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074681
IRS990ScheduleD/LandGrp/BookValueAmt0145885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHLB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545818
IRS990ScheduleD/TotalLiabilityAmt0450000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAWNS N MORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022992
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAWN MAINTENANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE MADE AVAILABE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,177
Liabilities
$454,319
Net assets
$357,858
Revenue
$944,996
Expenses
$809,926
Net income
$135,070
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