Civic Intelligence

Sheffield Care Center Inc

EIN 42-1087649 • 501(c)3 • Sheffield, IA

Profile

At the sheffield care center our mission, through dedicated teamwork, is to provide all who enter our doors with a clean, comfortable, home-like atmosphere where honesty, dignity, respect and genuine compassion for one another prevails.

100 Bennett DrSheffield, IA 50475

www.sheffieldcarecenter.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,004,641

Up $249,799 (+9.1%) from 2023

Liabilities

Down

$1,405,880

Down $18,558 (-1.3%) from 2023

Net Assets

Up

$1,598,761

Up $268,357 (+20%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$4,111,122

Up $225,356 (+5.8%) from 2023

Expenses

Up

$3,845,538

Up $199,876 (+5.5%) from 2023

Net Income

Up

$265,584

Up $25,480 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,303,315Liabilities 2010: $1,854,904Net Assets 2010: $1,448,4112010Assets 2011: $3,089,623Liabilities 2011: $1,830,251Net Assets 2011: $1,259,3722011Assets 2012: $2,937,650Liabilities 2012: $1,826,816Net Assets 2012: $1,110,8342012Assets 2013: $2,754,912Liabilities 2013: $1,794,866Net Assets 2013: $960,0462013Assets 2014: $2,631,568Liabilities 2014: $1,761,723Net Assets 2014: $869,8452014Assets 2015: $2,423,810Liabilities 2015: $1,777,265Net Assets 2015: $646,5452015Assets 2016: $2,249,569Liabilities 2016: $2,012,748Net Assets 2016: $236,8212016Assets 2017: $2,088,650Liabilities 2017: $2,048,642Net Assets 2017: $40,0082017Assets 2018: $2,182,830Liabilities 2018: $2,135,034Net Assets 2018: $47,7962018Assets 2019: $2,076,512Liabilities 2019: $1,911,368Net Assets 2019: $165,1442019Assets 2020: $2,519,305Liabilities 2020: $1,603,153Net Assets 2020: $916,1522020Assets 2021: $2,548,214Liabilities 2021: $1,554,664Net Assets 2021: $993,5502021Assets 2022: $2,646,138Liabilities 2022: $1,559,497Net Assets 2022: $1,086,6412022Assets 2023: $2,754,842Liabilities 2023: $1,424,438Net Assets 2023: $1,330,4042023Assets 2024: $3,004,641Liabilities 2024: $1,405,880Net Assets 2024: $1,598,7612024

Highlighted filing

2024

Assets$3,004,641
Liabilities$1,405,880
Net Assets$1,598,761
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,689,7552010Expenses 2011: $2,769,3232011Expenses 2012: $2,883,2412012Revenue 2013: $2,841,277Expenses 2013: $3,027,145Net Income 2013: -$185,8682013Revenue 2014: $2,700,496Expenses 2014: $2,797,415Net Income 2014: -$96,9192014Revenue 2015: $2,792,503Expenses 2015: $3,001,319Net Income 2015: -$208,8162015Revenue 2016: $2,471,763Expenses 2016: $2,888,446Net Income 2016: -$416,6832016Revenue 2017: $2,769,282Expenses 2017: $2,956,842Net Income 2017: -$187,5602017Revenue 2018: $2,926,436Expenses 2018: $2,893,815Net Income 2018: $32,6212018Revenue 2019: $3,081,961Expenses 2019: $3,058,706Net Income 2019: $23,2552019Revenue 2020: $3,958,001Expenses 2020: $3,208,708Net Income 2020: $749,2932020Revenue 2021: $3,395,652Expenses 2021: $3,322,070Net Income 2021: $73,5822021Revenue 2022: $3,524,699Expenses 2022: $3,423,337Net Income 2022: $101,3622022Revenue 2023: $3,885,766Expenses 2023: $3,645,662Net Income 2023: $240,1042023Revenue 2024: $4,111,122Expenses 2024: $3,845,538Net Income 2024: $265,5842024

Highlighted filing

2024

Revenue$4,111,122
Expenses$3,845,538
Net Income$265,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,004,641
Liabilities
$1,405,880
Net assets
$1,598,761
Revenue
$4,111,122
Expenses
$3,845,538
Net income
$265,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$1.41$1.60$4.11$3.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.75$1.42$1.33$3.89$3.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.65$1.56$1.09$3.52$3.42$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.55$0.99$3.40$3.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.60$0.92$3.96$3.21$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.08$1.91$0.17$3.08$3.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$2.14$0.05$2.93$2.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.09$2.05$0.04$2.77$2.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.01$0.24$2.47$2.89$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.78$0.65$2.79$3.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.76$0.87$2.70$2.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.79$0.96$2.84$3.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.83$1.11$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.83$1.26$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.85$1.45$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,111,122
Mission and Program Overview

Mission

At the sheffield care center our mission, through dedicated teamwork, is to provide all who enter our doors with a clean, comfortable, home-like atmosphere where honesty, dignity, respect and genuine compassion for one another prevails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,613,954$1,652,781▲ $38,827
Cash and Non-Interest-Bearing Accounts$670,354$739,051▲ $68,697
Accounts Receivable$246,462$381,476▲ $135,014
Savings and Temporary Cash Investments$201,726$210,398▲ $8,672
Prepaid Expenses and Deferred Charges$22,346$20,935▼ $1,411
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,754,842$3,004,641▲ $249,799
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,158,260$1,127,075▼ $31,185
Accounts Payable and Accrued Expenses$244,536$262,098▲ $17,562
Other Liabilities$21,642$16,707▼ $4,935
Total Liabilities$1,424,438$1,405,880▼ $18,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,654$1,574,011▲ $244,357
Net Assets With Donor Restrictions$750$24,750▲ $24,000
Total Net Assets Fund Balance$1,330,404$1,598,761▲ $268,357
Total Liabilities and Net Assets / Fund Balance$2,754,842$3,004,641▲ $249,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,845$1,410,038$2,685,883
Equipment$308,323$1,115,722$1,424,045
Other Land Buildings$19,454$257,518$276,972
Land$49,159-$49,159
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katie WattersAdministratorFT$87,642$87,642

Board Members and Trustees

NameTitle
Val LillibridgePresident
Dacia SchoningMember
Donna EmhoffMember
Laurie DegrootMember
Mary SchlictingMember
Tracy ShreckengostTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Stone Therapy SolutionsTherapy4319 NW URBANDALE DR, Urbandale, IA 50322$246,764
Revenue and Support

Revenue Composition

Contributions and Grants
$27,080
Program Service Revenue
$4,075,590
Investment Income
$8,452
Other Revenue
$0
All Other Contributions
$27,080
Change in Net Assets
$265,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,111,122
Revenue Not Reported on Form 990
$2,773
Total Revenue per Audited Statements
$4,113,895
Total Revenue per Form 990
$4,111,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,163,204
Other Expenses$1,682,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,734,909$73,029-$1,807,938
All Other Expenses$254,609$32,955-$287,564
Depreciation Depletion$163,004$1,647-$164,651
Payroll Taxes$125,200$28,595-$153,795
Occupancy$139,625$1,411-$141,036
Other Employee Benefits$83,858$29,971-$113,829
Current Officers, Directors, Trustees, and Key Employees-$87,642-$87,642
Insurance$87,497$100-$87,597
Fees for Services Accounting$1,071$84,632-$85,703
Other Expenses$79,936--$79,936
Interest$54,388$2,466-$56,854
Office Expenses$859$16,131-$16,990
Travel$9,775$1,558-$11,333
Advertising-$9,544-$9,544
Fees for Services Other$1,319$7,789-$9,108
Fees for Services Legal-$6,729-$6,729
Total Functional Expenses$3,461,339$384,199$0$3,845,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,845,538
Total Expenses per Audited Statements$3,845,538
Total Expenses per Form 990$3,845,538
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$16,707
Governance and Compliance

Governance Checklist

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

“The board will thoroughly review the facility's form 990 and discuss any questions with the preparer prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and trustees annually sign and submit a conflict of interest disclosure statement listing existing conditions that could be considered a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board reviews wages of all departments annually.”

Form 990, Part VI, Section B, Line 15B

“The board reviews wages of all departments annually. The administrator collects information on the wages of competing facilities for comparison and analysis upon reviewing the wage comparisons. The board will determine and approve the continuance of the standardized annual wage package.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy, financial statements, and form 990 are available to the public upon request at the sheffield care center.”

Filing and Contact Details

Filer

Filer Name
Sheffield Care Center Inc
EIN
42-1087649
Phone
6418924691
Address
100 BENNETT DR, SHEFFIELD, IA 50475

Signing Officer

Name
Katie Watters
Title
Administrator
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Watters
Formed
1977
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
95
Volunteers
11

Preparer

Firm
Potter & Brant Plc
Address
31 PLAZA DRIVE, CLEAR LAKE, IA 50428
Preparer
Kristan M Brant CPA
Phone
6413575291
Raw XML AppendixShowing 400 of 491 raw XML fields

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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