Civic Intelligence

Wiregrass Childrens Home

990 • Fiscal year 2017 • EIN 63-1086542

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,007,284

Down $924 (-0.1%) from 2016

Net Assets

Down

$1,000,468

Down $7,740 (-0.8%) from 2016

Liabilities

Up

$6,816

Up $6,816 from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Down

$347,837

Down $88,923 (-20%) from 2016

Expenses

Up

$366,344

Up $26,768 (+7.9%) from 2016

Net Income

Down

-$18,507

Down $115,691 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,007,284
Liabilities$6,816
Net Assets$1,000,468
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$347,837
Expenses$366,344
Net Income-$18,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$347,837
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$524,017$491,732▼ $32,285
Cash and Non-Interest-Bearing Accounts$300,232$238,046▼ $62,186
Savings and Temporary Cash Investments$86,307$159,929▲ $73,622
Investments in Publicly Traded Securities$96,108$114,597▲ $18,489
Prepaid Expenses and Deferred Charges$1,544$2,980▲ $1,436
Total Assets$1,008,208$1,007,284▼ $924
Liabilities
Accounts Payable and Accrued Expenses$0$6,816▲ $6,816
Total Liabilities$0$6,816▲ $6,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,208$1,000,468▼ $7,740
Total Net Assets Fund Balance$1,008,208$1,000,468▼ $7,740
Total Liabilities and Net Assets / Fund Balance$1,008,208$1,007,284▼ $924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,552$217,126$652,678
Equipment$16,045$124,735$140,780
Land$30,500-$30,500
Other Land Buildings$9,635$1,365$11,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$126,140-▲ $18,789-$144,929
2016$115,018-▲ $11,122-$126,140
2015$114,717-▲ $301-$115,018
2014$106,392-▲ $8,325-$114,717
2013$88,748-▲ $17,644-$106,392
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joyce FarishChairman
Annette VinsonBoard Member
Bob HollandBoard Member
Brandon ShoupeBoard Member
Cory SingletaryBoard Member
David AllisBoard Member
Dennis ScottBoard Member
Donna SmithBoard Member
Emily StewartBoard Member
Janie HinsonBoard Member
Joe WilsonBoard Member
Joel HarrisBoard Member
Ken StillBoard Member
Lisa HowardBoard Member
Matt ScottBoard Member
Melissa JacksonBoard Member
Olivia McdanielBoard Member
Rita FikeBoard Member
Scott ThomasBoard Member
Tom GorlandBoard Member
Tom ZiegenfelderBoard Member
Vicki HarrisBoard Member
Wendy LillyBoard Member
Vicki MeadeSecretary
Woody DickardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,014
Program Service Revenue
$0
Investment Income
$8,022
Other Revenue
$801
All Other Contributions
$102,071
Change in Net Assets
$-18,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,767
Total Revenue per Audited Statements
$358,604
Total Revenue per Form 990
$347,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,672
Salaries, Compensation, and Employee Benefits$174,672
Total Fundraising Expense$37,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,091$24,204-$160,295
Depreciation Depletion$44,429--$44,429
Insurance$36,137$7,165-$43,302
Occupancy$20,885$1,025-$21,910
Payroll Taxes$12,331$2,046-$14,377
Travel$10,174$1,302-$11,476
Conferences and Meetings$8,426--$8,426
Other Expenses$4,382$900$16,126$5,282
Fees for Services Accounting-$4,900-$4,900
All Other Expenses$3,010$560$816$4,386
Office Expenses$490$1,560$1,071$3,121
Total Functional Expenses$284,684$43,662$37,998$366,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,344
Total Expenses per Audited Statements$366,344
Total Expenses per Form 990$366,344
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
Bassmasters----
Festival of Trees----
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 11B

“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
Joyce Farish
Title
Chairman
Phone
3346925100
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Farish
Formed
1993
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
13
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 gain 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 547 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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt048343
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07165
IRS990/InsuranceGrp/ProgramServicesAmt036137
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114597
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491732
IRS990/LandBldgEquipCostOrOtherBssAmt0834958
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01025
IRS990/OccupancyGrp/ProgramServicesAmt020885
IRS990/OccupancyGrp/TotalAmt021910
IRS990/OfficeExpensesGrp/FundraisingAmt01071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt03121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BASSMASTER'S EXPENSES
IRS990/OtherExpensesGrp/Desc1FESTIVAL OF TREES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt019985
IRS990/OtherExpensesGrp/FundraisingAmt116126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
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IRS990/OtherExpensesGrp/ProgramServicesAmt14382
IRS990/OtherExpensesGrp/TotalAmt019985
IRS990/OtherExpensesGrp/TotalAmt116126
IRS990/OtherExpensesGrp/TotalAmt28329
IRS990/OtherExpensesGrp/TotalAmt35282
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0801
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02046
IRS990/PayrollTaxesGrp/ProgramServicesAmt012331
IRS990/PayrollTaxesGrp/TotalAmt014377
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376627
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,007,284
Liabilities
$6,816
Net assets
$1,000,468
Revenue
$347,837
Expenses
$366,344
Net income
-$18,507
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
2017Detailed filing. Detailed filing data is available for this year.$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