Civic Intelligence

Shesler Hall United Methodist Women Iowa Conf United Meth Church Inc

990 • Fiscal year 2019 • EIN 42-0703244

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$323,906

Up $10,523 (+3.4%) from 2018

Net Assets

Up

$318,177

Up $12,142 (+4.0%) from 2018

Liabilities

Down

$5,729

Down $1,619 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$307,383

Down $19,200 (-5.9%) from 2018

Expenses

Up

$295,241

Up $1,397 (+0.5%) from 2018

Net Income

Down

$12,142

Down $20,597 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$323,906
Liabilities$5,729
Net Assets$318,177
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$307,383
Expenses$295,241
Net Income$12,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$307,383
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$127,656$129,201▲ $1,545
Savings and Temporary Cash Investments$99,262$119,430▲ $20,168
Land, Buildings, and Equipment, Net$86,465$75,275▼ $11,190
Total Assets$313,383$323,906▲ $10,523
Liabilities
Accounts Payable and Accrued Expenses$7,348$5,729▼ $1,619
Total Liabilities$7,348$5,729▼ $1,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,647$316,510▲ $13,863
Net Assets With Donor Restrictions$3,388$1,667▼ $1,721
Total Net Assets Fund Balance$306,035$318,177▲ $12,142
Total Liabilities and Net Assets / Fund Balance$313,383$323,906▲ $10,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,538$212,647$259,185
Equipment$28,737$80,164$108,901
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris Damexecutive directorFT$52,250$1,000$53,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$184,529
Program Service Revenue
$119,087
Investment Income
$3,767
Other Revenue
$0
All Other Contributions
$115,594
Change in Net Assets
$12,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,383
Total Revenue per Audited Statements
$307,383
Total Revenue per Form 990
$307,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,802
Other Expenses$92,439
Total Fundraising Expense$6,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,971$25,962$1,998$132,931
Current Officers, Directors, Trustees, and Key Employees$20,900$28,738$2,612$52,250
Occupancy$39,391$1,244$829$41,464
Payroll Taxes$10,051$4,368$368$14,787
Insurance$10,388$1,528$219$12,135
Depreciation Depletion$10,182$874$134$11,190
Office Expenses$532$4,525$266$5,323
Fees for Services Accounting$0$4,400$0$4,400
Pension Plan Contributions$1,676$1,068$90$2,834
Other Expenses$234$591$137$962
Total Functional Expenses$213,605$74,814$6,822$295,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,241
Total Expenses per Audited Statements$295,241
Total Expenses per Form 990$295,241
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 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
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
2020-05-28
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
9
Volunteers
14

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.”

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IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532
IRS990/OfficeExpensesGrp/TotalAmt05323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Food and Shelter Supplies
IRS990/OtherExpensesGrp/Desc1Program & Emergency Assistance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2169
IRS990/OtherExpensesGrp/FundraisingAmt3137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3591
IRS990/OtherExpensesGrp/ProgramServicesAmt013455
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt21684
IRS990/OtherExpensesGrp/ProgramServicesAmt3234
IRS990/OtherExpensesGrp/TotalAmt013455
IRS990/OtherExpensesGrp/TotalAmt1141
IRS990/OtherExpensesGrp/TotalAmt23369
IRS990/OtherExpensesGrp/TotalAmt3962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04368
IRS990/PayrollTaxesGrp/ProgramServicesAmt010051
IRS990/PayrollTaxesGrp/TotalAmt014787
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01676
IRS990/PensionPlanContributionsGrp/TotalAmt02834
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/TotalRevenueColumnAmt0118454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03187
IRS990/PYOtherExpensesAmt087537
IRS990/PYProgramServiceRevenueAmt0110044
IRS990/PYRevenuesLessExpensesAmt032739
IRS990/PYSalariesCompEmpBnftPaidAmt0206307
IRS990/PYTotalExpensesAmt0293844
IRS990/PYTotalRevenueAmt0326583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01029976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt01029976
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01029976
IRS990ScheduleA/TotalSupportAmt01052282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108901
IRS990ScheduleD/ExpensesSubtotalAmt0295241
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259185
IRS990ScheduleD/RevenueSubtotalAmt0307383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075275
IRS990ScheduleD/TotalExpensesPerForm990Amt0295241
IRS990ScheduleD/TotalRevenuePerForm990Amt0307383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295241
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,906
Liabilities
$5,729
Net assets
$318,177
Revenue
$307,383
Expenses
$295,241
Net income
$12,142
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
2019Detailed filing. Detailed filing data is available for this year.$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
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