Civic Intelligence

Womens Crisis Services

EIN 73-1305940 • 501(c)3 • Poteau, OK

Profile

Shelter for battered women

P O Box 774Poteau, OK 74953-0774
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,162

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$943,719

Up $104,041 (+12%) from 2023

Liabilities

Down

$9,056

Down $29,161 (-76%) from 2023

Net Assets

Up

$934,663

Up $133,202 (+17%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Down

$655,775

Down $24,829 (-3.6%) from 2023

Expenses

Down

$519,697

Down $11,991 (-2.3%) from 2023

Net Income

Down

$136,078

Down $12,838 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,605,377Liabilities 2011: $4,134Net Assets 2011: $1,601,2432011Assets 2012: $1,609,258Liabilities 2012: $6,925Net Assets 2012: $1,602,3332012Assets 2013: $565,133Liabilities 2013: $17,591Net Assets 2013: $547,5422013Assets 2014: $595,367Liabilities 2014: $27,194Net Assets 2014: $568,1732014Assets 2015: $607,317Liabilities 2015: $11,444Net Assets 2015: $595,8732015Assets 2016: $623,192Liabilities 2016: $27,497Net Assets 2016: $595,6952016Assets 2017: $653,657Liabilities 2017: $87,795Net Assets 2017: $565,8622017Assets 2018: $658,619Liabilities 2018: $78,438Net Assets 2018: $580,1812018Assets 2020: $595,758Liabilities 2020: $46,820Net Assets 2020: $548,9382020Assets 2021: $886,847Liabilities 2021: $284,731Net Assets 2021: $602,1162021Assets 2022: $672,014Liabilities 2022: $109,598Net Assets 2022: $562,4162022Assets 2023: $839,678Liabilities 2023: $38,217Net Assets 2023: $801,4612023Assets 2024: $943,719Liabilities 2024: $9,056Net Assets 2024: $934,6632024

Highlighted filing

2024

Assets$943,719
Liabilities$9,056
Net Assets$934,663
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,468,962Expenses 2011: $325,360Net Income 2011: $1,143,6022011Expenses 2012: $321,5392012Expenses 2013: $275,1602013Revenue 2014: $279,817Expenses 2014: $260,439Net Income 2014: $19,3782014Revenue 2015: $271,141Expenses 2015: $261,604Net Income 2015: $9,5372015Revenue 2016: $320,822Expenses 2016: $321,047Net Income 2016: -$2252016Revenue 2017: $345,446Expenses 2017: $385,168Net Income 2017: -$39,7222017Revenue 2018: $397,673Expenses 2018: $385,156Net Income 2018: $12,5172018Revenue 2020: $523,036Expenses 2020: $544,867Net Income 2020: -$21,8312020Revenue 2021: $556,396Expenses 2021: $533,574Net Income 2021: $22,8222021Revenue 2022: $536,604Expenses 2022: $555,233Net Income 2022: -$18,6292022Revenue 2023: $680,604Expenses 2023: $531,688Net Income 2023: $148,9162023Revenue 2024: $655,775Expenses 2024: $519,697Net Income 2024: $136,0782024

Highlighted filing

2024

Revenue$655,775
Expenses$519,697
Net Income$136,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$943,719
Liabilities
$9,056
Net assets
$934,663
Revenue
$655,775
Expenses
$519,697
Net income
$136,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.66$0.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.54$0.56$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.60$0.56$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.52$0.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.28$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.32
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.60$1.47$0.33$1.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$536,604
Mission and Program Overview

Mission

Shelter for battered women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,003$403,731▼ $15,272
Pledges and Grants Receivable$336,394$151,121▼ $185,273
Savings and Temporary Cash Investments$62,295$62,295→ $0
Cash and Non-Interest-Bearing Accounts$53,042$51,916▼ $1,126
Accounts Receivable$13,060--
Prepaid Expenses and Deferred Charges$3,053$2,951▼ $102
Total Assets$886,847$672,014▼ $214,833
Liabilities
Deferred Revenue$276,419$97,106▼ $179,313
Accounts Payable and Accrued Expenses$8,312$12,492▲ $4,180
Total Liabilities$284,731$109,598▼ $175,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,116$562,416▼ $39,700
Total Net Assets Fund Balance$602,116$562,416▼ $39,700
Total Liabilities and Net Assets / Fund Balance$886,847$672,014▼ $214,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$583,943-$583,943
Equipment$73,245-$73,245
Other Land Buildings$-271,037$305,730$34,693
Land$17,580-$17,580
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ChancellorDirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Greg RussellChairman
Donnie WiseVice-chairman
Devyn MoodyBoard Member
Dylan StoneBoard Member
Gwenda TaylorBoard Member
Jarod RidenourBoard Member
Jody LumleyBoard Member
VacantBoard Member
Vickie OrtizBoard Member
Tammie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$536,115
Program Service Revenue
$0
Investment Income
$489
Other Revenue
$0
All Other Contributions
$36,129
Change in Net Assets
$-18,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,604
Total Revenue per Audited Statements
$536,604
Total Revenue per Form 990
$536,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,809
Other Expenses$124,424
Total Fundraising Expense$489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$380,809$44,350-$425,159
Occupancy$36,607$2,290-$38,897
Depreciation Depletion-$26,765-$26,765
Insurance$14,336--$14,336
Fees for Services Accounting$2,450$3,500-$5,950
Other Employee Benefits$5,650--$5,650
Fees for Services Other$4,038--$4,038
Office Expenses$1,924--$1,924
Travel$623--$623
Other Expenses$12,579$55$489$489
Total Functional Expenses$477,784$76,960$489$555,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,233
Total Expenses per Audited Statements$555,233
Total Expenses per Form 990$555,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run----
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing.”

Conflict of interest policy compliance Part VI line 12C

“All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware.”

CEO executive director top management comp Part VI line 15A

“Information is readily available on the state level of comparable directors salaries. The Board of Directors reviews salaries on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews salaries on an annual basis.”

Governing documents etc available to public Part VI line 19

“Any public information such as governing documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Womens Crisis Services
EIN
73-1305940
Address
P O BOX 774, POTEAU, OK 74953-0774
Doing Business As
Of Leflore County

Signing Officer

Name
Bethany Turner
Title
Executive Direc
Phone
9186479800
Signed
2023-02-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
16

Preparer

Firm
Peck CPA Pc
Address
207 S MCKENNA, Poteau, OK 74953
Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown.”

Raw XML AppendixShowing 400 of 432 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/MissionDesc0Shelter for battered women
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt018438
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02290
IRS990/OccupancyGrp/ProgramServicesAmt036607
IRS990/OccupancyGrp/TotalAmt038897
IRS990/OfficeExpensesGrp/ProgramServicesAmt01924
IRS990/OfficeExpensesGrp/TotalAmt01924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0EDUCATIONTRAINING
IRS990/OtherExpensesGrp/Desc1DONATED ITEMS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
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IRS990/OtherExpensesGrp/ProgramServicesAmt212579
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IRS990/OtherExpensesGrp/TotalAmt118438
IRS990/OtherExpensesGrp/TotalAmt212579
IRS990/OtherExpensesGrp/TotalAmt3489
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380809
IRS990/PayrollTaxesGrp/TotalAmt0425159
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151121
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IRS990/ReconcilationRevenueExpnssAmt0-18629
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02206
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IRS990ScheduleA/PublicSupportPY170Pct00.17790
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IRS990ScheduleA/SubstantialContributorsTotAmt01933634
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397632
IRS990ScheduleA/TotalSupportAmt02399838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0555233
IRS990ScheduleD/LandGrp/BookValueAmt017580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017580
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034693
IRS990ScheduleD/RevenueSubtotalAmt0536604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403731
IRS990ScheduleD/TotalExpensesPerForm990Amt0555233
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Whenever possible, the Form 990 is provided to the Board of Directors before filing. If not possible, the Form 990 is provided at the first available meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board of Directors members, key employees, or staff are expected to notify the Board of any conflicts. The Director also monitors any situations of which she becomes aware.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is readily available on the state level of comparable directors salaries. The Board of Directors reviews salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any public information such as governing documents are available upon request at the administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building and property were donated and held for sale and listed on the Balance Sheet as such. When this property sold in 2013, the fair market value had dropped significantly since the property had been unoccupied and had been vandalized. Audited figures for the loss on the property are the figures shown.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555233
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IRS990/TotalProgramServiceExpensesAmt0477784
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536604
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0623
IRS990/TravelGrp/TotalAmt0623
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2

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