Civic Intelligence

Shesler Hall United Methodist Women Iowa Conf United Meth Church Inc

990 • Fiscal year 2017 • EIN 42-0703244

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

Organization ProfileN/A
1308 Nebraska StreetSioux City, IA 51105-1415

(712) 258-8059

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$278,255

Up $76,392 (+38%) from 2016

Net Assets

Up

$273,296

Up $76,213 (+39%) from 2016

Liabilities

Up

$4,959

Up $179 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$356,188

Up $46,552 (+15%) from 2016

Expenses

Up

$279,975

Up $5,534 (+2.0%) from 2016

Net Income

Up

$76,213

Up $41,018 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $212,552Liabilities 2011: $3,073Net Assets 2011: $209,4792011Assets 2012: $195,557Liabilities 2012: $2,970Net Assets 2012: $192,5872012Assets 2013: $184,345Liabilities 2013: $3,206Net Assets 2013: $181,1392013Assets 2014: $171,802Liabilities 2014: $3,839Net Assets 2014: $167,9632014Assets 2015: $165,996Liabilities 2015: $4,108Net Assets 2015: $161,8882015Assets 2016: $201,863Liabilities 2016: $4,780Net Assets 2016: $197,0832016Assets 2017: $278,255Liabilities 2017: $4,959Net Assets 2017: $273,2962017Assets 2018: $313,383Liabilities 2018: $7,348Net Assets 2018: $306,0352018Assets 2019: $323,906Liabilities 2019: $5,729Net Assets 2019: $318,1772019Assets 2020: $353,905Liabilities 2020: $7,329Net Assets 2020: $346,5762020Assets 2021: $392,125Liabilities 2021: $6,493Net Assets 2021: $385,6322021Assets 2022: $364,490Liabilities 2022: $0Net Assets 2022: $364,4902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$278,255
Liabilities$4,959
Net Assets$273,296
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $219,479Expenses 2011: $245,289Net Income 2011: -$25,8102011Revenue 2012: $230,216Expenses 2012: $247,108Net Income 2012: -$16,8922012Revenue 2013: $235,420Expenses 2013: $246,868Net Income 2013: -$11,4482013Revenue 2014: $237,054Expenses 2014: $250,230Net Income 2014: -$13,1762014Revenue 2015: $237,732Expenses 2015: $238,277Net Income 2015: -$5452015Revenue 2016: $309,636Expenses 2016: $274,441Net Income 2016: $35,1952016Revenue 2017: $356,188Expenses 2017: $279,975Net Income 2017: $76,2132017Revenue 2018: $326,583Expenses 2018: $293,844Net Income 2018: $32,7392018Revenue 2019: $307,383Expenses 2019: $295,241Net Income 2019: $12,1422019Revenue 2020: $332,468Expenses 2020: $304,069Net Income 2020: $28,3992020Revenue 2021: $332,319Expenses 2021: $293,263Net Income 2021: $39,0562021Revenue 2022: $260,911Expenses 2022: $282,053Net Income 2022: -$21,1422022Revenue 2023: $286Expenses 2023: $57,288Net Income 2023: -$57,0022023

Highlighted filing

2017

Revenue$356,188
Expenses$279,975
Net Income$76,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$383,445
Mission and Program Overview

Mission

to provide community living for homeless women with chronic mental illness and gives women of all ages the opportunity to gain stability by providing holistic wellness & life skills to transition to permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,298$126,204▲ $69,906
Land, Buildings, and Equipment, Net$77,280$82,450▲ $5,170
Savings and Temporary Cash Investments$68,285$69,601▲ $1,316
Total Assets$201,863$278,255▲ $76,392
Liabilities
Accounts Payable and Accrued Expenses$4,780$4,959▲ $179
Total Liabilities$4,780$4,959▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$167,774$243,987▲ $76,213
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$4,309$4,309→ $0
Total Net Assets Fund Balance$197,083$273,296▲ $76,213
Total Liabilities and Net Assets / Fund Balance$201,863$278,255▲ $76,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,075$203,110$259,185
Equipment$26,375$83,762$110,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,298$60,532▲ $9,374-$126,204
2016$55,840-▲ $458-$56,298
2015$55,480-▲ $360-$55,840
2014$69,780-▲ $11,510$20,000$55,480
2013$64,331-▲ $5,743-$69,780
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris Damexecutive directorFT$50,000$1,000$51,000

Board Members and Trustees

NameTitle
Judy WannedBoard President
Glenna TevisVice President
Chris Norvellboard member
Hortense Tyrellboard member
Lynn Calvertboard member
Mary Fredricksenboard member
Rev Tom Carverboard member
Ryan Christensonboard member
Sue Rittsboard member
Stephanie HokansonSecretary
Ellen DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,901
Program Service Revenue
$105,129
Investment Income
$11,158
Other Revenue
$0
All Other Contributions
$143,652
Change in Net Assets
$76,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,188
Total Revenue per Audited Statements
$356,188
Total Revenue per Form 990
$356,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,102
Other Expenses$83,873
Total Fundraising Expense$6,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,870$25,519$1,963$128,352
Current Officers, Directors, Trustees, and Key Employees$20,000$27,500$2,500$50,000
Occupancy$34,248$1,083$721$36,052
Payroll Taxes$10,119$4,438$374$14,931
Insurance$10,509$1,507$221$12,237
Depreciation Depletion$8,817$877$136$9,830
Fees for Services Accounting$0$4,863$0$4,863
Office Expenses$378$3,217$189$3,784
Pension Plan Contributions$1,673$1,057$89$2,819
Other Expenses$135$659$270$1,064
Conferences and Meetings$89$0$0$89
Total Functional Expenses$201,695$71,707$6,573$279,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,975
Total Expenses per Audited Statements$279,975
Total Expenses per Form 990$279,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Shesler Hall
EIN
42-0703244
Phone
7122588059
Address
1308 NEBRASKA STREET, SIOUX CITY, IA 51105-1415

Signing Officer

Name
Kris Dam
Title
Executive Director
Phone
7122588059
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Dam
Formed
1964
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
12

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the 990”

Pt VI, Line 19

“The documents are available upon request”

Pt VI, Line 7A

“The board has 4 ex-officio members who are representatives of the United Methodist organizations with which Shesler Hall is affiliated. These members hold the positions stated in the articles of incorporation and are not elected or appointed by the board of Shesler Hall.”

Financial Statement Notes

Pt V, Line 4

“The endowment purpose is to provide income for the support of the organization.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04438
IRS990/PayrollTaxesGrp/ProgramServicesAmt010119
IRS990/PayrollTaxesGrp/TotalAmt014931
IRS990/PensionPlanContributionsGrp/FundraisingAmt089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01673
IRS990/PensionPlanContributionsGrp/TotalAmt02819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS DAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Residential meal and support fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous service to resident
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02285
IRS990/PYOtherExpensesAmt083095
IRS990/PYProgramServiceRevenueAmt087154
IRS990/PYRevenuesLessExpensesAmt035195
IRS990/PYSalariesCompEmpBnftPaidAmt0191346
IRS990/PYTotalExpensesAmt0274441
IRS990/PYTotalRevenueAmt0309636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0938265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032079
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0938265
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938265
IRS990ScheduleA/TotalSupportAmt0970344
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056298
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060532
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126204
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05743
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110137
IRS990ScheduleD/ExpensesSubtotalAmt0279975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259185
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19810
IRS990ScheduleD/RevenueSubtotalAmt0356188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment purpose is to provide income for the support of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082450
IRS990ScheduleD/TotalExpensesPerForm990Amt0279975
IRS990ScheduleD/TotalRevenuePerForm990Amt0356188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has 4 ex-officio members who are representatives of the United Methodist organizations with which Shesler Hall is affiliated. These members hold the positions stated in the articles of incorporation and are not elected or appointed by the board of Shesler Hall.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04309
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201863
IRS990/TotalAssetsEOYAmt0278255
IRS990/TotalAssetsGrp/BOYAmt0201863
IRS990/TotalAssetsGrp/EOYAmt0278255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239901
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04780
IRS990/TotalLiabilitiesEOYAmt04959
IRS990/TotalLiabilitiesGrp/BOYAmt04780
IRS990/TotalLiabilitiesGrp/EOYAmt04959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,255
Liabilities
$4,959
Net assets
$273,296
Revenue
$356,188
Expenses
$279,975
Net income
$76,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.57$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$2.61$2.82$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.06$3.86$3.32$2.93$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.07$3.47$3.32$3.04$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.06$3.18$3.07$2.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.06$3.27$2.94$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$3.56$2.80$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$3.10$2.74$0.35
2015Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$2.38$2.38$0.01
2014Summary only. Only limited summary data is available for this year.$1.72$0.04$1.68$2.37$2.50$0.13
2013Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$2.35$2.47$0.11
2012Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$2.30$2.47$0.17
2011Summary only. Only limited summary data is available for this year.$2.13$0.03$2.09$2.19$2.45$0.26
Peer Organizations

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