Civic Intelligence

Oconnell Childrens Shelter Inc.

990 • Fiscal year 2020 • EIN 52-1057012

Apr 01, 2019 to Mar 31, 2020 • Filed on May 19, 2020

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,033

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,084,152

Up $205,689 (+23%) from 2019

Net Assets

Up

$624,722

Up $200,006 (+47%) from 2019

Liabilities

Up

$459,430

Up $5,683 (+1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$1,192,886

Up $281,299 (+31%) from 2019

Expenses

Up

$992,880

Up $148,151 (+18%) from 2019

Net Income

Up

$200,006

Up $133,148 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,084,152
Liabilities$459,430
Net Assets$624,722
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$1,192,886
Expenses$992,880
Net Income$200,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,195,910
Mission and Program Overview

Mission

ASSIST DELINQUENT YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,716$624,722▲ $200,006
Land, Buildings, and Equipment, Net$527,614$585,062▲ $57,448
Cash and Non-Interest-Bearing Accounts$248,677$344,642▲ $95,965
Savings and Temporary Cash Investments$102,037$154,313▲ $52,276
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$878,463$1,084,152▲ $205,689
Other Assets Total$135$135→ $0
Liabilities
Other Liabilities$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$3,747$9,430▲ $5,683
Total Liabilities$453,747$459,430▲ $5,683
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,716$624,722▲ $200,006
Total Liabilities and Net Assets / Fund Balance$878,463$1,084,152▲ $205,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,369$826,930$1,176,299
Land$145,885-$145,885
Leasehold Improvements$56,650$34,620$91,270
Equipment$29,692$38,320$68,012
Other Land Buildings$3,466$24,667$28,133
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina Meier-hummelExecutive DirectorFT$50,033$50,033
Deanie HayesExecutive DirecFT$41,563$41,563

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,782
Program Service Revenue
$1,143,552
Investment Income
$-748
Other Revenue
$300
All Other Contributions
$49,782
Change in Net Assets
$200,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,259
Other Expenses$341,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,925--$447,925
Current Officers, Directors, Trustees, and Key Employees$101,221--$101,221
All Other Expenses$92,711$101-$92,812
Occupancy$73,177--$73,177
Other Employee Benefits$56,272--$56,272
Payroll Taxes$45,841--$45,841
Depreciation Depletion$37,729--$37,729
Other Expenses$14,682--$14,682
Insurance$12,710--$12,710
Fees for Services Accounting$9,972--$9,972
Office Expenses$7,775--$7,775
Travel$2,865--$2,865
Fees for Services Other$500--$500
Fees for Services Legal$375--$375
Conferences and Meetings$312--$312
Total Functional Expenses$992,779$101$0$992,880
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$19,952

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
Backup withholding compliance
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
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
2020-05-19
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
32

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/NetAssetsOrFundBalancesBOYAmt0424716
IRS990/NetAssetsOrFundBalancesEOYAmt0624722
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073177
IRS990/OccupancyGrp/TotalAmt073177
IRS990/OfficeExpensesGrp/ProgramServicesAmt07775
IRS990/OfficeExpensesGrp/TotalAmt07775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135
IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056272
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD-MEALS OUT
IRS990/OtherExpensesGrp/Desc3LAWN & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt037760
IRS990/OtherExpensesGrp/ProgramServicesAmt131544
IRS990/OtherExpensesGrp/ProgramServicesAmt219408
IRS990/OtherExpensesGrp/ProgramServicesAmt314682
IRS990/OtherExpensesGrp/TotalAmt037760
IRS990/OtherExpensesGrp/TotalAmt131544
IRS990/OtherExpensesGrp/TotalAmt219408
IRS990/OtherExpensesGrp/TotalAmt314682
IRS990/OtherLiabilitiesGrp/BOYAmt0450000
IRS990/OtherLiabilitiesGrp/EOYAmt0450000
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045841
IRS990/PayrollTaxesGrp/TotalAmt045841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GINA MEIER-HUMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286595
IRS990/PYOtherRevenueAmt0318
IRS990/PYProgramServiceRevenueAmt0860202
IRS990/PYRevenuesLessExpensesAmt066858
IRS990/PYSalariesCompEmpBnftPaidAmt0558134
IRS990/PYTotalExpensesAmt0844729
IRS990/PYTotalRevenueAmt0911587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01143552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0424716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03319256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt03319256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03319256
IRS990ScheduleA/TotalSupportAmt03334484
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/BookValueAmt0349369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0826930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176299
IRS990ScheduleD/EquipmentGrp/BookValueAmt029692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068012
IRS990ScheduleD/LandGrp/BookValueAmt0145885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03466

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,152
Liabilities
$459,430
Net assets
$624,722
Revenue
$1,192,886
Expenses
$992,880
Net income
$200,006
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