Civic Intelligence

Oconnell Childrens Shelter Inc.

990 • Fiscal year 2019 • EIN 52-1057012

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 08, 2019

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

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$64,271

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$878,463

Up $66,286 (+8.2%) from 2018

Net Assets

Up

$424,716

Up $66,858 (+19%) from 2018

Liabilities

Down

$453,747

Down $572 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Down

$911,587

Down $33,409 (-3.5%) from 2018

Expenses

Up

$844,729

Up $34,803 (+4.3%) from 2018

Net Income

Down

$66,858

Down $68,212 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$878,463
Liabilities$453,747
Net Assets$424,716
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$911,587
Expenses$844,729
Net Income$66,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$911,587
Mission and Program Overview

Mission

ASSIST DELINQUENT YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,818$527,614▼ $18,204
Rtn Earn Endowment Incm Other Fnds$357,858$424,716▲ $66,858
Cash and Non-Interest-Bearing Accounts$166,224$248,677▲ $82,453
Savings and Temporary Cash Investments$100,000$102,037▲ $2,037
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$812,177$878,463▲ $66,286
Other Assets Total$135$135→ $0
Liabilities
Other Liabilities$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$4,319$3,747▼ $572
Total Liabilities$454,319$453,747▼ $572
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,858$424,716▲ $66,858
Total Liabilities and Net Assets / Fund Balance$812,177$878,463▲ $66,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,093$798,999$1,153,092
Land$145,885-$145,885
Equipment$7,770$69,710$77,480
Leasehold Improvements$15,108$31,392$46,500
Other Land Buildings$4,758$23,375$28,133
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanie HayesExecutive DirecFT$64,271$64,271

Board Members and Trustees

NameTitle
Janis BunkerPresident
Joe BakerVice President
Bobbie FloryDirector
Jane BatemanDirector
John RathbunDirector
Kent FryDirector
Mark AndersenDirector
Robert GrunstDirector
Rodger HenryDirector
Tom GroeneDirector
Gina Meier-hummelExecutive Director
David PlattSecretary
Scott RisleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,055
Program Service Revenue
$860,202
Investment Income
$2,012
Other Revenue
$318
All Other Contributions
$49,055
Change in Net Assets
$66,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,134
Other Expenses$286,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,049--$380,049
Other Employee Benefits$74,052--$74,052
Current Officers, Directors, Trustees, and Key Employees$67,041--$67,041
All Other Expenses$64,479$99-$64,578
Occupancy$63,997--$63,997
Payroll Taxes$36,992--$36,992
Depreciation Depletion$33,678--$33,678
Other Expenses$19,425--$19,425
Fees for Services Accounting$9,688--$9,688
Insurance$7,186--$7,186
Office Expenses$5,176--$5,176
Travel$1,794--$1,794
Conferences and Meetings$100--$100
Total Functional Expenses$844,630$99$0$844,729
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$22,742

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
Gina Meier-hummel
Title
Executive Director
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Meier-hummel
Formed
1976
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
27

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063997
IRS990/OccupancyGrp/TotalAmt063997
IRS990/OfficeExpensesGrp/ProgramServicesAmt05176
IRS990/OfficeExpensesGrp/TotalAmt05176
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0135
IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074052
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LAWN & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD-MEALS OUT
IRS990/OtherExpensesGrp/ProgramServicesAmt038346
IRS990/OtherExpensesGrp/ProgramServicesAmt122742
IRS990/OtherExpensesGrp/ProgramServicesAmt219885
IRS990/OtherExpensesGrp/ProgramServicesAmt319425
IRS990/OtherExpensesGrp/TotalAmt038346
IRS990/OtherExpensesGrp/TotalAmt122742
IRS990/OtherExpensesGrp/TotalAmt219885
IRS990/OtherExpensesGrp/TotalAmt319425
IRS990/OtherLiabilitiesGrp/BOYAmt0450000
IRS990/OtherLiabilitiesGrp/EOYAmt0450000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318
IRS990/OtherRevenueTotalAmt0318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036992
IRS990/PayrollTaxesGrp/TotalAmt036992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GINA MEIER-HUMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0860202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0860202
IRS990/ProgSrvcAccomActy2Grp/Desc06,828 client care days were incurred during FYE 3/31/19.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279938
IRS990/PYOtherRevenueAmt0655
IRS990/PYProgramServiceRevenueAmt0916524
IRS990/PYRevenuesLessExpensesAmt0135070
IRS990/PYSalariesCompEmpBnftPaidAmt0529988
IRS990/PYTotalExpensesAmt0809926
IRS990/PYTotalRevenueAmt0944996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0860202
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0424716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0909257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03836669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt03836669
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0909257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03836669
IRS990ScheduleA/TotalSupportAmt03853428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153092
IRS990ScheduleD/EquipmentGrp/BookValueAmt07770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077480
IRS990ScheduleD/LandGrp/BookValueAmt0145885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028133

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,463
Liabilities
$453,747
Net assets
$424,716
Revenue
$911,587
Expenses
$844,729
Net income
$66,858
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