Civic Intelligence

Shesler Hall United Methodist Women Iowa Conf United Meth Church Inc

990 • Fiscal year 2018 • EIN 42-0703244

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$313,383

Up $35,128 (+13%) from 2017

Net Assets

Up

$306,035

Up $32,739 (+12%) from 2017

Liabilities

Up

$7,348

Up $2,389 (+48%) from 2017

Revenue

Down

$326,583

Down $29,605 (-8.3%) from 2017

Expenses

Up

$293,844

Up $13,869 (+5.0%) from 2017

Net Income

Down

$32,739

Down $43,474 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$313,383
Liabilities$7,348
Net Assets$306,035

Operations Trend

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

2018

Revenue$326,583
Expenses$293,844
Net Income$32,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$326,583
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$126,204$127,656▲ $1,452
Savings and Temporary Cash Investments$69,601$99,262▲ $29,661
Land, Buildings, and Equipment, Net$82,450$86,465▲ $4,015
Total Assets$278,255$313,383▲ $35,128
Liabilities
Accounts Payable and Accrued Expenses$4,959$7,348▲ $2,389
Total Liabilities$4,959$7,348▲ $2,389
Net Assets / Fund Balance
Unrestricted Net Assets$243,987$277,647▲ $33,660
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$4,309$3,388▼ $921
Total Net Assets Fund Balance$273,296$306,035▲ $32,739
Total Liabilities and Net Assets / Fund Balance$278,255$313,383▲ $35,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,061$208,124$259,185
Equipment$35,404$73,497$108,901
Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$126,204$-101,204--$25,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris Damexecutive directorFT$52,000$1,000$53,000

Board Members and Trustees

NameTitle
Glenna TevisBoard President
Sue RittsVice President
Al Sturgeonboard member
Greta Rogersboard member
Hortense Tyrellboard member
Jacob Hessboard member
Jim Shirbrounboard member
Jonathan Blumboard member
Julie Nelsonboard member
Lynn Calvertboard member
Mary Fredricksenboard member
Molly Kuefferboard member
Ron Carlsonboard member
Stephanie HokansonSecretary
Ellen DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,352
Program Service Revenue
$110,044
Investment Income
$3,187
Other Revenue
$0
All Other Contributions
$123,382
Change in Net Assets
$32,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,583
Total Revenue per Audited Statements
$326,583
Total Revenue per Form 990
$326,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,307
Other Expenses$87,537
Total Fundraising Expense$6,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,402$26,450$2,035$135,887
Current Officers, Directors, Trustees, and Key Employees$20,800$28,600$2,600$52,000
Occupancy$35,953$1,135$756$37,844
Payroll Taxes$10,623$4,561$384$15,568
Insurance$9,702$1,481$204$11,387
Depreciation Depletion$9,700$889$144$10,733
Fees for Services Accounting$0$4,300$0$4,300
Office Expenses$354$3,011$177$3,542
Pension Plan Contributions$1,694$1,068$90$2,852
Other Expenses$615$687$409$1,711
Total Functional Expenses$213,633$73,289$6,922$293,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,844
Total Expenses per Audited Statements$293,844
Total Expenses per Form 990$293,844
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
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Dam
Formed
1964
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
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

Other

Part V line 1b-the board unrestricted the board designated quasi-endowment fund during the year.

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IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/FundraisingAmt3409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3687
IRS990/OtherExpensesGrp/ProgramServicesAmt015262
IRS990/OtherExpensesGrp/ProgramServicesAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt21230
IRS990/OtherExpensesGrp/ProgramServicesAmt3615
IRS990/OtherExpensesGrp/TotalAmt015262
IRS990/OtherExpensesGrp/TotalAmt1298
IRS990/OtherExpensesGrp/TotalAmt22460
IRS990/OtherExpensesGrp/TotalAmt31711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04561
IRS990/PayrollTaxesGrp/ProgramServicesAmt010623
IRS990/PayrollTaxesGrp/TotalAmt015568
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01694
IRS990/PensionPlanContributionsGrp/TotalAmt02852
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011158
IRS990/PYOtherExpensesAmt083873
IRS990/PYProgramServiceRevenueAmt0105129
IRS990/PYRevenuesLessExpensesAmt076213
IRS990/PYSalariesCompEmpBnftPaidAmt0196102
IRS990/PYTotalExpensesAmt0279975
IRS990/PYTotalRevenueAmt0356188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029792
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt0998189
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998189
IRS990ScheduleA/TotalSupportAmt01027981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126204
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-101204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108901
IRS990ScheduleD/ExpensesSubtotalAmt0293844
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208124
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259185
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0326583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part V line 1b-the board unrestricted the board designated quasi-endowment fund during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086465
IRS990ScheduleD/TotalExpensesPerForm990Amt0293844
IRS990ScheduleD/TotalRevenuePerForm990Amt0326583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293844
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$3.27$2.94$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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