Civic Intelligence

Nishna Productions Inc

EIN 42-1025042 • 501(c)3 • Shenandoah, IA

View Organization Page

Profile

Training and housing of handicapped individuals

PO Box 70Shenandoah, IA 51601
Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

34th percentile

$140,823

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,129,147

Up $1,947,622 (+14%) from 2024

Liabilities

Up

$4,262,151

Up $1,029,691 (+32%) from 2024

Net Assets

Up

$11,866,996

Up $917,931 (+8.4%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$14,665,767

Up $1,861,393 (+15%) from 2024

Expenses

Up

$13,747,836

Up $1,691,737 (+14%) from 2024

Net Income

Up

$917,931

Up $169,656 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,504,763Liabilities 2011: $1,776,235Net Assets 2011: $1,728,5282011Assets 2012: $4,645,195Liabilities 2012: $2,167,691Net Assets 2012: $2,477,5042012Assets 2013: $4,717,650Liabilities 2013: $2,105,761Net Assets 2013: $2,611,8892013Assets 2014: $4,929,280Liabilities 2014: $2,219,102Net Assets 2014: $2,710,1782014Assets 2015: $5,086,507Liabilities 2015: $2,116,501Net Assets 2015: $2,970,0062015Assets 2016: $5,194,538Liabilities 2016: $1,904,687Net Assets 2016: $3,289,8512016Assets 2017: $5,604,697Liabilities 2017: $1,776,933Net Assets 2017: $3,827,7642017Assets 2018: $5,791,806Liabilities 2018: $1,721,431Net Assets 2018: $4,070,3752018Assets 2019: $6,330,877Liabilities 2019: $1,633,774Net Assets 2019: $4,697,1032019Assets 2020: $8,837,263Liabilities 2020: $1,728,423Net Assets 2020: $7,108,8402020Assets 2021: $9,615,010Liabilities 2021: $1,596,121Net Assets 2021: $8,018,8892021Assets 2022: $11,396,482Liabilities 2022: $2,054,422Net Assets 2022: $9,342,0602022Assets 2023: $12,891,400Liabilities 2023: $2,690,610Net Assets 2023: $10,200,7902023Assets 2024: $14,181,525Liabilities 2024: $3,232,460Net Assets 2024: $10,949,0652024Assets 2025: $16,129,147Liabilities 2025: $4,262,151Net Assets 2025: $11,866,9962025

Highlighted filing

2025

Assets$16,129,147
Liabilities$4,262,151
Net Assets$11,866,996
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0Expenses 2011: $4,697,7102011Expenses 2012: $5,012,6312012Expenses 2013: $5,371,7412013Revenue 2014: $6,251,446Expenses 2014: $6,153,305Net Income 2014: $98,1412014Revenue 2015: $6,874,539Expenses 2015: $6,614,663Net Income 2015: $259,8762015Revenue 2016: $7,657,188Expenses 2016: $7,337,904Net Income 2016: $319,2842016Revenue 2017: $7,810,750Expenses 2017: $7,272,362Net Income 2017: $538,3882017Revenue 2018: $7,477,922Expenses 2018: $7,234,777Net Income 2018: $243,1452018Revenue 2019: $8,628,425Expenses 2019: $8,002,232Net Income 2019: $626,1932019Revenue 2020: $11,133,004Expenses 2020: $8,721,267Net Income 2020: $2,411,7372020Revenue 2021: $9,611,237Expenses 2021: $8,701,188Net Income 2021: $910,0492021Revenue 2022: $10,657,459Expenses 2022: $9,332,638Net Income 2022: $1,324,8212022Revenue 2023: $11,799,984Expenses 2023: $10,941,254Net Income 2023: $858,7302023Revenue 2024: $12,804,374Expenses 2024: $12,056,099Net Income 2024: $748,2752024Revenue 2025: $14,665,767Expenses 2025: $13,747,836Net Income 2025: $917,9312025

Highlighted filing

2025

Revenue$14,665,767
Expenses$13,747,836
Net Income$917,931
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
$16,129,147
Liabilities
$4,262,151
Net assets
$11,866,996
Revenue
$14,665,767
Expenses
$13,747,836
Net income
$917,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.26$11.9$14.7$13.7$0.92
2024Detailed filing. Detailed filing data is available for this year.$14.2$3.23$10.9$12.8$12.1$0.75
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.69$10.2$11.8$10.9$0.86
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.05$9.34$10.7$9.33$1.32
2021Detailed filing. Detailed filing data is available for this year.$9.62$1.60$8.02$9.61$8.70$0.91
2020Detailed filing. Detailed filing data is available for this year.$8.84$1.73$7.11$11.1$8.72$2.41
2019Detailed filing. Detailed filing data is available for this year.$6.33$1.63$4.70$8.63$8.00$0.63
2018Detailed filing. Detailed filing data is available for this year.$5.79$1.72$4.07$7.48$7.23$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.60$1.78$3.83$7.81$7.27$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.90$3.29$7.66$7.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.09$2.12$2.97$6.87$6.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.93$2.22$2.71$6.25$6.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.11$2.61$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.17$2.48$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.78$1.73$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$14,665,767
Mission and Program Overview

Mission

Training and housing of handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,753,659$7,874,706▲ $1,121,047
Land, Buildings, and Equipment, Net$4,536,023$4,878,437▲ $342,414
Accounts Receivable$1,256,916$1,609,424▲ $352,508
Savings and Temporary Cash Investments$1,526,124$1,598,702▲ $72,578
Prepaid Expenses and Deferred Charges$56,755$26,267▼ $30,488
Total Assets$14,181,525$16,129,147▲ $1,947,622
Other Assets Total$52,048$141,611▲ $89,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,945,699$2,132,655▲ $186,956
Other Liabilities$1,256,808$2,041,489▲ $784,681
Accounts Payable and Accrued Expenses$29,953$88,007▲ $58,054
Total Liabilities$3,232,460$4,262,151▲ $1,029,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,930,535$11,848,466▲ $917,931
Net Assets With Donor Restrictions$18,530$18,530→ $0
Total Net Assets Fund Balance$10,949,065$11,866,996▲ $917,931
Total Liabilities and Net Assets / Fund Balance$14,181,525$16,129,147▲ $1,947,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,953,543$2,901,099$6,854,642
Equipment$748,395$1,831,099$2,579,494
Land$176,499-$176,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,072-▲ $1,859-$28,931
2023$25,683-▲ $1,389-$27,072
2022$24,881-▲ $802-$25,683
2021$26,518-▼ $1,637-$24,881
2020$23,994-▲ $2,524-$26,518
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri ClarkExecutiveFT$140,823$140,823
Brenton CrollSupervisorFT$109,888$109,888

Board Members and Trustees

NameTitle
-President
-Director
Stacy WattsDirector
-Member
-Non Voting M
-Secretary
-Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$690,750
Program Service Revenue
$13,591,302
Investment Income
$373,965
Other Revenue
$9,750
All Other Contributions
$32,273
Change in Net Assets
$917,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,665,767
Total Revenue per Audited Statements
$14,665,767
Total Revenue per Form 990
$14,665,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,672,752
Other Expenses$2,075,084
Total Fundraising Expense$9,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,372,379$921,711-$9,294,090
Payroll Taxes$2,106,634$272,028-$2,378,662
Fees for Services Other$248$463,928-$464,176
Depreciation Depletion$331,058$42,587-$373,645
Occupancy$315,510$46,636-$362,146
Travel$171,704$22,644-$194,348
All Other Expenses$34,455$51,127$9,172$94,754
Other Expenses$26,850$19,038-$45,888
Interest$33,553$5,874-$39,427
Total Functional Expenses$11,676,857$2,061,807$9,172$13,747,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,747,836
Total Expenses per Audited Statements$13,747,836
Total Expenses per Form 990$13,747,836
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
Advances From Grantors$900,661
Payroll and Benefits Payable$780,833
Deferred Insurance Proceeds$183,951
Operating Leases Liabilities$141,611
Incurred and Unpaid Medical Claims$29,758
Rental Deposits$2,819
Accrued Interest$1,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The tax return is reviewed with the audit report at the september or october board meeting and is approved at that time.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive is compared to information form similar community rehabilitation programs in the geographic area including and surrounding southwest iowa and the iowa association of community providers. Consideration is given for education and work experience.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Nishna Productions Inc
EIN
42-1025042
Address
PO BOX 70, SHENANDOAH, IA 51601

Signing Officer

Name
Mary Rolf
Title
President
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
10
Employees
302
Volunteers
11

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 62,624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422765
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022841
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055722874
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018465
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01241
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025683
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM GRANTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASES LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INCURRED AND UNPAID MEDICAL CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED INTEREST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED WITH THE AUDIT REPORT AT THE SEPTEMBER OR OCTOBER BOARD MEETING AND IS APPROVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE IS COMPARED TO INFORMATION FORM SIMILAR COMMUNITY REHABILITATION PROGRAMS IN THE GEOGRAPHIC AREA INCLUDING AND SURROUNDING SOUTHWEST IOWA AND THE IOWA ASSOCIATION OF COMMUNITY PROVIDERS. CONSIDERATION IS GIVEN FOR EDUCATION AND WORK EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false

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