Civic Intelligence

Shesler Hall United Methodist Women Iowa Conf United Meth Church Inc

990 • Fiscal year 2020 • EIN 42-0703244

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$353,905

Up $29,999 (+9.3%) from 2019

Net Assets

Up

$346,576

Up $28,399 (+8.9%) from 2019

Liabilities

Up

$7,329

Up $1,600 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$332,468

Up $25,085 (+8.2%) from 2019

Expenses

Up

$304,069

Up $8,828 (+3.0%) from 2019

Net Income

Up

$28,399

Up $16,257 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$353,905
Liabilities$7,329
Net Assets$346,576
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$332,468
Expenses$304,069
Net Income$28,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$332,468
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
Savings and Temporary Cash Investments$119,430$156,398▲ $36,968
Investments in Publicly Traded Securities$129,201$130,469▲ $1,268
Land, Buildings, and Equipment, Net$75,275$67,038▼ $8,237
Total Assets$323,906$353,905▲ $29,999
Liabilities
Accounts Payable and Accrued Expenses$5,729$7,329▲ $1,600
Total Liabilities$5,729$7,329▲ $1,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,510$344,909▲ $28,399
Net Assets With Donor Restrictions$1,667$1,667→ $0
Total Net Assets Fund Balance$318,177$346,576▲ $28,399
Total Liabilities and Net Assets / Fund Balance$323,906$353,905▲ $29,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,121$216,564$260,685
Equipment$22,917$85,984$108,901
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris Damexecutive directorFT$51,000$1,000$52,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,442
Program Service Revenue
$116,443
Investment Income
$3,583
Other Revenue
$0
All Other Contributions
$100,264
Change in Net Assets
$28,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,468
Total Revenue per Audited Statements
$332,468
Total Revenue per Form 990
$332,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,192
Other Expenses$83,877
Total Fundraising Expense$6,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,817$26,117$2,009$150,943
Current Officers, Directors, Trustees, and Key Employees$20,400$28,050$2,550$51,000
Occupancy$32,919$1,039$693$34,651
Payroll Taxes$10,956$4,144$349$15,449
Depreciation Depletion$8,859$762$116$9,737
Insurance$7,684$1,443$162$9,289
Office Expenses$451$3,830$225$4,506
Fees for Services Accounting$0$4,500$0$4,500
Pension Plan Contributions$1,640$1,070$90$2,800
Other Expenses$68$1,386$136$1,590
Travel$47$0$0$47
Total Functional Expenses$223,364$74,172$6,533$304,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,069
Total Expenses per Audited Statements$304,069
Total Expenses per Form 990$304,069
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
2021-06-17
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
11
Volunteers
15

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/OccupancyGrp/TotalAmt034651
IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03830
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451
IRS990/OfficeExpensesGrp/TotalAmt04506
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/FundraisingAmt2203
IRS990/OtherExpensesGrp/FundraisingAmt3136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31386
IRS990/OtherExpensesGrp/ProgramServicesAmt015079
IRS990/OtherExpensesGrp/ProgramServicesAmt1410
IRS990/OtherExpensesGrp/ProgramServicesAmt22034
IRS990/OtherExpensesGrp/ProgramServicesAmt368
IRS990/OtherExpensesGrp/TotalAmt015079
IRS990/OtherExpensesGrp/TotalAmt1410
IRS990/OtherExpensesGrp/TotalAmt24068
IRS990/OtherExpensesGrp/TotalAmt31590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04144
IRS990/PayrollTaxesGrp/ProgramServicesAmt010956
IRS990/PayrollTaxesGrp/TotalAmt015449
IRS990/PensionPlanContributionsGrp/FundraisingAmt090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01640
IRS990/PensionPlanContributionsGrp/TotalAmt02800
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/TotalRevenueColumnAmt0114794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11649
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03767
IRS990/PYOtherExpensesAmt092439
IRS990/PYProgramServiceRevenueAmt0119087
IRS990/PYRevenuesLessExpensesAmt012142
IRS990/PYSalariesCompEmpBnftPaidAmt0202802
IRS990/PYTotalExpensesAmt0295241
IRS990/PYTotalRevenueAmt0307383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023980
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt0958243
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958243
IRS990ScheduleA/TotalSupportAmt0982223
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/BookValueAmt022917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108901
IRS990ScheduleD/ExpensesSubtotalAmt0304069
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260685
IRS990ScheduleD/RevenueSubtotalAmt0332468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067038
IRS990ScheduleD/TotalExpensesPerForm990Amt0304069
IRS990ScheduleD/TotalRevenuePerForm990Amt0332468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304069
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,905
Liabilities
$7,329
Net assets
$346,576
Revenue
$332,468
Expenses
$304,069
Net income
$28,399
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
2020Detailed filing. Detailed filing data is available for this year.$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
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