Civic Intelligence

Southern Indiana Resource Solutions Inc

EIN 35-1152797 • 501(c)3 • Boonville, IN

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Profile

To enrich the quality of life of persons with disabilities in the communities we serve by supporting full inclusion and self-determination.

1579 South Folsomville RoadBoonville, IN 47601-9465

sirs.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,923,106

Up $300,989 (+4.5%) from 2024

Liabilities

Up

$1,022,900

Up $40,552 (+4.1%) from 2024

Net Assets

Up

$5,900,206

Up $260,437 (+4.6%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Down

$10,853,704

Down $605,815 (-5.3%) from 2024

Expenses

Up

$10,593,282

Up $61,384 (+0.6%) from 2024

Net Income

Down

$260,422

Down $667,199 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $5,470,179Liabilities 2021: $995,453Net Assets 2021: $4,474,7262021Assets 2022: $5,969,301Liabilities 2022: $1,293,629Net Assets 2022: $4,675,6722022Assets 2023: $6,068,662Liabilities 2023: $1,356,514Net Assets 2023: $4,712,1482023Assets 2024: $6,622,117Liabilities 2024: $982,348Net Assets 2024: $5,639,7692024Assets 2025: $6,923,106Liabilities 2025: $1,022,900Net Assets 2025: $5,900,2062025

Highlighted filing

2025

Assets$6,923,106
Liabilities$1,022,900
Net Assets$5,900,206
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0Revenue 2021: $8,932,631Expenses 2021: $8,105,713Net Income 2021: $826,9182021Revenue 2022: $8,999,588Expenses 2022: $8,798,642Net Income 2022: $200,9462022Revenue 2023: $9,425,878Expenses 2023: $9,389,402Net Income 2023: $36,4762023Revenue 2024: $11,459,519Expenses 2024: $10,531,898Net Income 2024: $927,6212024Revenue 2025: $10,853,704Expenses 2025: $10,593,282Net Income 2025: $260,4222025

Highlighted filing

2025

Revenue$10,853,704
Expenses$10,593,282
Net Income$260,422
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,923,106
Liabilities
$1,022,900
Net assets
$5,900,206
Revenue
$10,853,704
Expenses
$10,593,282
Net income
$260,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.02$5.90$10.9$10.6$0.26
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.98$5.64$11.5$10.5$0.93
2023Detailed filing. Detailed filing data is available for this year.$6.07$1.36$4.71$9.43$9.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.97$1.29$4.68$9.00$8.80$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.47$1.00$4.47$8.93$8.11$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$11,865,581
Mission and Program Overview

Mission

To enrich the quality of life of persons with disabilities in the communities we serve by supporting full inclusion and self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,435,781$4,588,788▲ $153,007
Accounts Receivable$867,367$835,195▼ $32,172
Investments in Publicly Traded Securities$579,877$647,728▲ $67,851
Land, Buildings, and Equipment, Net$480,233$573,807▲ $93,574
Inventories for Sale or Use$149,176$157,612▲ $8,436
Prepaid Expenses and Deferred Charges$97,327$107,620▲ $10,293
Total Assets$6,622,117$6,923,106▲ $300,989
Other Assets Total$12,356$12,356→ $0
Liabilities
Other Liabilities$864,308$997,152▲ $132,844
Accounts Payable and Accrued Expenses$106,208$25,748▼ $80,460
Deferred Revenue$11,832--
Total Liabilities$982,348$1,022,900▲ $40,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,617,413$5,876,750▲ $259,337
Net Assets With Donor Restrictions$22,356$23,456▲ $1,100
Total Net Assets Fund Balance$5,639,769$5,900,206▲ $260,437
Total Liabilities and Net Assets / Fund Balance$6,622,117$6,923,106▲ $300,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,371$3,988,980$4,314,351
Equipment$158,736$1,508,295$1,667,031
Land$89,700-$89,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl MullisPresident/CEOFT$125,402$13,624$139,026
Melissa SharpVP of FINANCE ADMIN.FT$103,383$8,763$112,146

Board Members and Trustees

NameTitle
Dennis TedrowChairman
Alissa EnrightVice-chairman
Anthony TarulloDirector
Jasmine MouncilDirector
Jason MartinDirector
Madelyn SteenDirector
Madison FellaDirector
Michelle MasonDirector
Rachel PurvianceDirector
Joanna Peak-wilsonDirecor
Tabitha HeilmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,192
Program Service Revenue
$6,430,754
Investment Income
$175,441
Other Revenue
$1,562,317
All Other Contributions
$40,093
Change in Net Assets
$260,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,853,704
Revenue Not Reported on Form 990
$1,011,877
Total Revenue per Audited Statements
$11,865,581
Total Revenue per Form 990
$10,853,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,341,297
Other Expenses$3,251,985
Total Fundraising Expense$4,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,505,760$583,344$1,021$7,090,125
Fees for Services Other$2,194,805$147,404-$2,342,209
Travel$265,843$119,345-$385,188
Current Officers, Directors, Trustees, and Key Employees$139,026$112,146-$251,172
Occupancy$70,132$120,612-$190,744
Depreciation Depletion$91,832$8,853-$100,685
Office Expenses$38,692$19,308-$58,000
Other Expenses$8,471$40,938$3,429$49,409
Conferences and Meetings$9,662$19,590$83$29,335
Total Functional Expenses$9,391,705$1,197,044$4,533$10,593,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,605,159
Expenses per Audited Statements$10,593,282
Total Expenses per Form 990$10,593,282
Expenses Not Reported on Form 990$1,011,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$997,152
Accrued Wages Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 11

“The Form 990 is provided to the Board of Directors via the Organizations website in the section for Board members only, for their review prior to filing.”

Filing and Contact Details

Filer

Filer Name
Southern Indiana Resource Solutions Inc
EIN
35-1152797
Phone
8128974840
Address
1579 SOUTH FOLSOMVILLE ROAD, BOONVILLE, IN 47601-9465

Signing Officer

Name
Melissa Sharp
Title
CFO
Phone
8128974840
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Sharp
Formed
1968
Legal Domicile
In
Voting Board Members
13
Independent Board Members
0
Employees
303
Volunteers
5

Preparer

Firm
Krueger & Associates Cpas LLC
Address
1845 NEWTON STREET, JASPER, IN 47546
Preparer
David H Krueger
Phone
8124824454
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This is the amount from First Steps program that is paid to professionals - physical therapists, occupational therapists and psychological therapists.”

Form 990, Part XI, Line 10

“Rounding adjustment”

Financial Statement Notes

XI 2D

“Cost of goods sold”

XII 2D

“Cost of goods sold”

Raw XML AppendixShowing 400 of 479 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF PERSONS WITH DISABILITIES IN THE COMMUNITIES WE SERVE BY SUPPORTING FULL INCLUSION AND SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05639769
IRS990/NetAssetsOrFundBalancesEOYAmt05900206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01537351
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05617413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05876750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120612
IRS990/OccupancyGrp/ProgramServicesAmt070132
IRS990/OccupancyGrp/TotalAmt0190744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019308
IRS990/OfficeExpensesGrp/ProgramServicesAmt038692
IRS990/OfficeExpensesGrp/TotalAmt058000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012356
IRS990/OtherAssetsTotalGrp/EOYAmt012356
IRS990/OtherChangesInNetAssetsAmt015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental and maintenance
IRS990/OtherExpensesGrp/Desc2Printing and publications
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt03429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340938
IRS990/OtherExpensesGrp/ProgramServicesAmt055842
IRS990/OtherExpensesGrp/ProgramServicesAmt18709
IRS990/OtherExpensesGrp/ProgramServicesAmt22931
IRS990/OtherExpensesGrp/ProgramServicesAmt38471
IRS990/OtherExpensesGrp/TotalAmt078123
IRS990/OtherExpensesGrp/TotalAmt111325
IRS990/OtherExpensesGrp/TotalAmt26967
IRS990/OtherExpensesGrp/TotalAmt349409
IRS990/OtherLiabilitiesGrp/BOYAmt0864308
IRS990/OtherLiabilitiesGrp/EOYAmt0997152
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024966
IRS990/OtherRevenueTotalAmt024966
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107620
IRS990/PrincipalOfficerNm0MELISSA SHARP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06158181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06158181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03361238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03475085
IRS990/PYOtherRevenueAmt01452457
IRS990/PYProgramServiceRevenueAmt06455526
IRS990/PYRevenuesLessExpensesAmt0927621
IRS990/PYSalariesCompEmpBnftPaidAmt07056813
IRS990/PYTotalExpensesAmt010531898
IRS990/PYTotalRevenueAmt011459519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02685192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03361238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02644934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02139347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01728820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012559531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt012559531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02685192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03361238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02644934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02139347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01728820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012559531
IRS990ScheduleA/TotalSupportAmt012909902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03988980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04314351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01508295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667031
IRS990ScheduleD/ExpensesNotReportedAmt01011877
IRS990ScheduleD/ExpensesSubtotalAmt010593282
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089700
IRS990ScheduleD/OtherExpensesIncludedAmt01011877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0997152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES TAXES
IRS990ScheduleD/OtherRevenueAmt01011877
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01011877
IRS990ScheduleD/RevenueSubtotalAmt010853704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573807
IRS990ScheduleD/TotalExpensesPerForm990Amt010593282
IRS990ScheduleD/TotalLiabilityAmt0997152
IRS990ScheduleD/TotalRevenuePerForm990Amt010853704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011865581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011605159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Directors via the Organizations website in the section for Board members only, for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is the amount from First Steps program that is paid to professionals - physical therapists, occupational therapists and psychological therapists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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