Civic Intelligence

Wiregrass Childrens Home

990 • Fiscal year 2015 • EIN 63-1086542

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.WIREGRASSCHILDRENSHOME.COM
PO Box 6813Dothan, AL 36302-6813

(334) 692-5100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$919,514

Up $119,160 (+15%) from 2014

Net Assets

Up

$905,385

Up $107,677 (+13%) from 2014

Liabilities

Up

$14,129

Up $11,483 (+434%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$424,167

Up $100,858 (+31%) from 2014

Expenses

Up

$311,257

Up $13,454 (+4.5%) from 2014

Net Income

Up

$112,910

Up $87,404 (+343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $717,037Liabilities 2012: $7,252Net Assets 2012: $709,7852012Assets 2013: $781,730Liabilities 2013: $12,552Net Assets 2013: $769,1782013Assets 2014: $800,354Liabilities 2014: $2,646Net Assets 2014: $797,7082014Assets 2015: $919,514Liabilities 2015: $14,129Net Assets 2015: $905,3852015Assets 2016: $1,008,208Liabilities 2016: $0Net Assets 2016: $1,008,2082016Assets 2017: $1,007,284Liabilities 2017: $6,816Net Assets 2017: $1,000,4682017Assets 2018: $989,724Liabilities 2018: $26,395Net Assets 2018: $963,3292018Assets 2019: $1,013,940Liabilities 2019: $0Net Assets 2019: $1,013,9402019Assets 2020: $960,771Liabilities 2020: $0Net Assets 2020: $960,7712020Assets 2021: $1,063,754Liabilities 2021: $7,701Net Assets 2021: $1,056,0532021Assets 2024: $1,119,361Liabilities 2024: $0Net Assets 2024: $1,119,3612024

Highlighted filing

2015

Assets$919,514
Liabilities$14,129
Net Assets$905,385
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $336,0052012Revenue 2013: $379,759Expenses 2013: $335,001Net Income 2013: $44,7582013Revenue 2014: $323,309Expenses 2014: $297,803Net Income 2014: $25,5062014Revenue 2015: $424,167Expenses 2015: $311,257Net Income 2015: $112,9102015Revenue 2016: $436,760Expenses 2016: $339,576Net Income 2016: $97,1842016Revenue 2017: $347,837Expenses 2017: $366,344Net Income 2017: -$18,5072017Revenue 2018: $358,639Expenses 2018: $383,654Net Income 2018: -$25,0152018Revenue 2019: $432,246Expenses 2019: $400,333Net Income 2019: $31,9132019Revenue 2020: $278,550Expenses 2020: $337,461Net Income 2020: -$58,9112020Revenue 2021: $443,692Expenses 2021: $377,685Net Income 2021: $66,0072021Revenue 2024: $439,130Expenses 2024: $451,128Net Income 2024: -$11,9982024

Highlighted filing

2015

Revenue$424,167
Expenses$311,257
Net Income$112,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$424,167
Mission and Program Overview

Mission

The mission of the wiregrass children's home is to provide a loving, secure and happy christian environment. A place for emotional healing for as many abused and neglected children as possible. The home can now serve ten (10) children at one time.

An emergency shelter for abused or neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,946$488,397▲ $42,451
Cash and Non-Interest-Bearing Accounts$179,420$258,457▲ $79,037
Savings and Temporary Cash Investments$86,151$86,241▲ $90
Investments in Publicly Traded Securities$85,354$85,051▼ $303
Prepaid Expenses and Deferred Charges$3,483$1,368▼ $2,115
Total Assets$800,354$919,514▲ $119,160
Liabilities
Accounts Payable and Accrued Expenses$2,646$14,129▲ $11,483
Total Liabilities$2,646$14,129▲ $11,483
Net Assets / Fund Balance
Unrestricted Net Assets$797,708$905,385▲ $107,677
Total Net Assets Fund Balance$797,708$905,385▲ $107,677
Total Liabilities and Net Assets / Fund Balance$800,354$919,514▲ $119,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,534$142,233$582,767
Equipment$7,178$154,605$161,783
Land$30,500-$30,500
Other Land Buildings$10,185$815$11,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$114,717-▲ $301-$115,018
2014$106,392-▲ $8,325-$114,717
2013$88,748-▲ $17,644-$106,392
2012$82,180-▲ $6,568-$88,748
2011$78,789-▲ $3,391-$82,180
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell BryanChairman
Dennis ScottVice Chairman
Annette VinsonBoard Member
Bob HollandBoard Member
Brandon ShoupeBoard Member
Chase JordanBoard Member
Emily StewartBoard Member
Janie HinsonBoard Member
Joe WilsonBoard Member
Joel HarrisBoard Member
Ken StillBoard Member
Mark ColbyBoard Member
Mary Beth ReynoldsBoard Member
Matt ScottBoard Member
Melissa JacksonBoard Member
Olivia McdanielBoard Member
Scott ThomasBoard Member
Tom GorlandBoard Member
Tom ZiegenfelderBoard Member
Toni ByrdBoard Member
Vicki HarrisBoard Member
Wendy LillySecretary
Joyce FarishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,146
Program Service Revenue
$0
Investment Income
$5,021
Other Revenue
$0
All Other Contributions
$142,669
Change in Net Assets
$112,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,233
Total Revenue per Audited Statements
$418,934
Total Revenue per Form 990
$424,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,068
Other Expenses$139,189
Total Fundraising Expense$44,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,180$31,938-$144,118
Depreciation Depletion$20,185$113-$20,298
Insurance$13,879$5,758-$19,637
Occupancy$17,602$1,020-$18,622
Other Employee Benefits$16,647--$16,647
Payroll Taxes$8,841$2,462-$11,303
Travel$4,937$1,948-$6,885
Office Expenses$2,845$2,754$653$6,252
Fees for Services Legal-$4,900-$4,900
Other Expenses$3,702$900$20,212$4,602
All Other Expenses$3,863$700-$4,563
Conferences and Meetings$567--$567
Advertising$197--$197
Total Functional Expenses$214,612$52,493$44,152$311,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,257
Total Expenses per Audited Statements$311,257
Total Expenses per Form 990$311,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$134,267---
Bassmasters$44,075---
Total Events$178,342---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11

“Part iv, line 11 b this form 990 has been submitted to the chairman and the treasurer of the board of directors of the organization for review and proper approval.”

Form 990, Part VI, Section C, Line 19

“Part iv, line 19 any person wishing to review the governing documents, conflict of interest policy and financial statements may request the same by contacting the executive director. The requested documents are then provided to the requesting party within a reasonable time.”

Filing and Contact Details

Filer

Filer Name
WIREGRASS CHILDREN'S HOME
EIN
63-1086542
Phone
3346925100
Address
PO BOX 6813, DOTHAN, AL 36302-6813

Signing Officer

Name
Dennis Scott
Title
Chairman
Phone
3346925100
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Scott
Formed
1993
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
14
Volunteers
100

Preparer

Firm
Mcdaniel & Associates P C
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
Paula L Steele CPA
Phone
3347922153
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Unrealized loss on endowment fund”

Financial Statement Notes

Part V, Line 4

“The wiregrass children's home intends to use its endowment fund for operating expenses for the home if at any time the contributions are not sufficient to keep the home open.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ProgramServicesAmt013879
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IRS990/MissionDesc0THE MISSION OF THE WIREGRASS CHILDREN'S HOME IS TO PROVIDE A LOVING, SECURE AND HAPPY CHRISTIAN ENVIRONMENT. A PLACE FOR EMOTIONAL HEALING FOR AS MANY ABUSED AND NEGLECTED CHILDREN AS POSSIBLE. THE HOME CAN NOW SERVE TEN (10) CHILDREN AT ONE TIME.
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IRS990/NetAssetsOrFundBalancesEOYAmt0905385
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01020
IRS990/OccupancyGrp/ProgramServicesAmt017602
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IRS990/OfficeExpensesGrp/FundraisingAmt0653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt02845
IRS990/OfficeExpensesGrp/TotalAmt06252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016647
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IRS990/OtherExpensesGrp/Desc1BASSMASTER'S EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt120212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
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IRS990/OtherExpensesGrp/ProgramServicesAmt13702
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IRS990/OtherExpensesGrp/TotalAmt29167
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt08841
IRS990/PayrollTaxesGrp/TotalAmt011303
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01368
IRS990/PrincipalOfficerNm0DENNIS SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0317886
IRS990/PYExcessBenefitTransInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017241
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01717976
IRS990ScheduleA/TotalSupportAmt01741392
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582767

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,514
Liabilities
$14,129
Net assets
$905,385
Revenue
$424,167
Expenses
$311,257
Net income
$112,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.44$0.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.44$0.38$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.28$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.43$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.36$0.38$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.35$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.32$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits