Civic Intelligence

Sheffield Care Center Inc

990 • Fiscal year 2019 • EIN 42-1087649

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.SHEFFIELDCARECENTER.COM
100 Bennett DrSheffield, IA 50475

(641) 892-4691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,303

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,076,512

Down $106,318 (-4.9%) from 2018

Net Assets

Up

$165,144

Up $117,348 (+246%) from 2018

Liabilities

Down

$1,911,368

Down $223,666 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$3,081,961

Up $155,525 (+5.3%) from 2018

Expenses

Up

$3,058,706

Up $164,891 (+5.7%) from 2018

Net Income

Down

$23,255

Down $9,366 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,076,512
Liabilities$1,911,368
Net Assets$165,144
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,081,961
Expenses$3,058,706
Net Income$23,255
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,081,961
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$1,513,150$1,437,363▼ $75,787
Accounts Receivable$256,848$279,872▲ $23,024
Savings and Temporary Cash Investments$216,498$186,945▼ $29,553
Cash and Non-Interest-Bearing Accounts$173,632$158,947▼ $14,685
Prepaid Expenses and Deferred Charges$13,634$13,385▼ $249
Intangible Assets$8,746$0▼ $8,746
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-
Inventories for Sale or Use-$0-
Total Assets$2,182,830$2,076,512▼ $106,318
Other Assets Total$322$0▼ $322
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,333$1,482,003▼ $78,330
Accounts Payable and Accrued Expenses$574,701$429,365▼ $145,336
Total Liabilities$2,135,034$1,911,368▼ $223,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,796$139,394▲ $91,598
Net Assets With Donor Restrictions-$25,750-
Total Net Assets Fund Balance$47,796$165,144▲ $117,348
Total Liabilities and Net Assets / Fund Balance$2,182,830$2,076,512▼ $106,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,193$1,141,532$2,208,725
Equipment$285,174$827,676$1,112,850
Other Land Buildings$35,837$214,845$250,682
Land$49,159-$49,159
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie WattersAdministratorFT$45,303$45,303

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern Iowa Therapy PCTherapy217 E BREMER AVE, Waverly, IA 50677$201,101
Revenue and Support

Revenue Composition

Contributions and Grants
$36,684
Program Service Revenue
$3,039,930
Investment Income
$5,347
Other Revenue
$0
All Other Contributions
$36,684
Change in Net Assets
$23,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,961
Revenue Not Reported on Form 990
$10,445
Total Revenue per Audited Statements
$3,092,406
Total Revenue per Form 990
$3,081,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,582
Other Expenses$1,384,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,700$57,781-$1,411,481
All Other Expenses$138,789$47,827-$186,616
Other Expenses$152,362--$152,362
Payroll Taxes$102,925$25,171-$128,096
Depreciation Depletion$113,286$1,141-$114,427
Occupancy$109,106$1,102-$110,208
Interest$98,294$8,088-$106,382
Other Employee Benefits$66,203$23,499-$89,702
Fees for Services Accounting$10,486$42,500-$52,986
Insurance$52,214$100-$52,314
Current Officers, Directors, Trustees, and Key Employees-$45,303-$45,303
Office Expenses$358$21,920-$22,278
Fees for Services Legal$1,844$7,476-$9,320
Advertising-$8,133-$8,133
Travel$653$3,632-$4,285
Total Functional Expenses$2,765,033$293,673$0$3,058,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,058,706
Total Expenses per Audited Statements$3,058,706
Total Expenses per Form 990$3,058,706
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-
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews wages of all departments annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2020-11-05
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
91
Volunteers
11

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
Kristan M Brant CPA
Phone
6413575291
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025171
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IRS990/PrincipalOfficerNm0KATIE WATTERS
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214111
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01286579
IRS990/PYProgramServiceRevenueAmt02864621
IRS990/PYRevenuesLessExpensesAmt032621
IRS990/PYSalariesCompEmpBnftPaidAmt01607236
IRS990/PYTotalExpensesAmt02893815
IRS990/PYTotalRevenueAmt02926436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160991
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03039930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02864621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02709134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02424978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02781200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013819863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05347
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048593
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02471763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02811588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014029447
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01141532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02208725
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0827676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01112850
IRS990ScheduleD/ExpensesSubtotalAmt03058706
IRS990ScheduleD/LandGrp/BookValueAmt049159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049159
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035837
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250682
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IRS990ScheduleD/RevenueSubtotalAmt03081961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437363
IRS990ScheduleD/TotalExpensesPerForm990Amt03058706
IRS990ScheduleD/TotalRevenuePerForm990Amt03081961
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IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,076,512
Liabilities
$1,911,368
Net assets
$165,144
Revenue
$3,081,961
Expenses
$3,058,706
Net income
$23,255
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