Civic Intelligence

Southern Iowa Resources for Families Inc.

990 • Fiscal year 2020 • EIN 42-1133244

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization Profile

View Organization Page

PO Box 216Creston, IA 50801

(641) 782-4170

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$961,638

Up $376,640 (+64%) from 2019

Net Assets

Up

$680,093

Up $426,125 (+168%) from 2019

Liabilities

Down

$281,545

Down $49,485 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$3,309,997

Up $151,388 (+4.8%) from 2019

Expenses

Up

$2,883,872

Up $55,237 (+2.0%) from 2019

Net Income

Up

$426,125

Up $96,151 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,037,366Liabilities 2011: $1,123,900Net Assets 2011: -$86,5342011Assets 2012: $863,436Liabilities 2012: $1,099,398Net Assets 2012: -$235,9622012Assets 2013: $608,560Liabilities 2013: $1,087,478Net Assets 2013: -$478,9182013Assets 2014: $541,984Liabilities 2014: $1,215,415Net Assets 2014: -$673,4312014Assets 2015: $595,742Liabilities 2015: $1,589,206Net Assets 2015: -$993,4642015Assets 2016: $812,577Liabilities 2016: $1,444,949Net Assets 2016: -$632,3722016Assets 2017: $526,774Liabilities 2017: $1,014,888Net Assets 2017: -$488,1142017Assets 2018: $544,752Liabilities 2018: $620,758Net Assets 2018: -$76,0062018Assets 2019: $584,998Liabilities 2019: $331,030Net Assets 2019: $253,9682019Assets 2020: $961,638Liabilities 2020: $281,545Net Assets 2020: $680,0932020Assets 2021: $1,299,300Liabilities 2021: $383,982Net Assets 2021: $915,3182021Assets 2022: $1,651,061Liabilities 2022: $399,909Net Assets 2022: $1,251,1522022Assets 2023: $1,910,698Liabilities 2023: $376,850Net Assets 2023: $1,533,8482023Assets 2024: $1,827,985Liabilities 2024: $286,138Net Assets 2024: $1,541,8472024

Highlighted filing

2020

Assets$961,638
Liabilities$281,545
Net Assets$680,093
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,284,063Expenses 2011: $3,280,128Net Income 2011: $3,9352011Expenses 2012: $3,421,1962012Expenses 2013: $2,950,4202013Revenue 2014: $2,805,145Expenses 2014: $2,999,658Net Income 2014: -$194,5132014Revenue 2015: $2,748,362Expenses 2015: $2,743,332Net Income 2015: $5,0302015Revenue 2016: $3,026,417Expenses 2016: $2,665,325Net Income 2016: $361,0922016Revenue 2017: $2,832,725Expenses 2017: $2,688,467Net Income 2017: $144,2582017Revenue 2018: $3,078,690Expenses 2018: $2,666,582Net Income 2018: $412,1082018Revenue 2019: $3,158,609Expenses 2019: $2,828,635Net Income 2019: $329,9742019Revenue 2020: $3,309,997Expenses 2020: $2,883,872Net Income 2020: $426,1252020Revenue 2021: $3,447,793Expenses 2021: $3,212,568Net Income 2021: $235,2252021Revenue 2022: $3,714,846Expenses 2022: $3,379,012Net Income 2022: $335,8342022Revenue 2023: $3,944,884Expenses 2023: $3,662,188Net Income 2023: $282,6962023Revenue 2024: $3,788,492Expenses 2024: $3,780,493Net Income 2024: $7,9992024

Highlighted filing

2020

Revenue$3,309,997
Expenses$2,883,872
Net Income$426,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,309,997
Mission and Program Overview

Mission

Community support services for individuals with developmental and psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,627$510,102▲ $316,475
Accounts Receivable$195,726$266,123▲ $70,397
Land, Buildings, and Equipment, Net$158,035$151,760▼ $6,275
Prepaid Expenses and Deferred Charges$31,829$27,374▼ $4,455
Inventories for Sale or Use$5,781$6,279▲ $498
Total Assets$584,998$961,638▲ $376,640
Liabilities
Accounts Payable and Accrued Expenses$214,893$236,495▲ $21,602
Unsecured Notes Loans Payable$116,137$45,050▼ $71,087
Total Liabilities$331,030$281,545▼ $49,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,968$680,093▲ $426,125
Total Net Assets Fund Balance$253,968$680,093▲ $426,125
Total Liabilities and Net Assets / Fund Balance$584,998$961,638▲ $376,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,863$537,619$628,482
Equipment$7,047$70,035$77,082
Land$53,850-$53,850
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ron RileyPresident
Deb WalterMember
Janet WuebkerMember
Jean KinyonMember
John TwomblyMember
Doug BirtSecretary
Bill MesseroleTreasurer
Dena ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$3,309,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$900
Change in Net Assets
$426,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,997
Total Revenue per Audited Statements
$3,309,997
Total Revenue per Form 990
$3,309,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,120,232
Other Expenses$763,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,275--$1,684,275
Other Employee Benefits$435,957--$435,957
Fees for Services Other$107,178$179,988-$287,166
Insurance$84,873$1,584-$86,457
Travel$79,749--$79,749
Occupancy$56,925$12-$56,937
Other Expenses$12,355$2,673-$12,355
All Other Expenses$11,907--$11,907
Depreciation Depletion$7,371$2,864-$10,235
Interest$6,483--$6,483
Conferences and Meetings$1,554--$1,554
Total Functional Expenses$2,696,751$187,121$0$2,883,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,883,872
Total Expenses per Audited Statements$2,883,872
Total Expenses per Form 990$2,883,872
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of southern iowa resources for families inc is delegated to heartland management alliance. Southern iowa resources reimburses heartland management for executive and clerical services provided by the management company.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed at meeting when audit is presented”

Form 990, Page 6, Part VI, Line 12C

“Requests conflict of interest statements annually from directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Southern Iowa Resources
EIN
42-1133244
Phone
6417824170
Address
PO BOX 216, CRESTON, IA 50801

Signing Officer

Name
Kendalyn Huff
Title
Executive
Phone
6417824170
Signed
2021-01-15

Organization Details

Principal Officer
Kendalyn Huff
Formed
1979
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
108

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0214893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236495
IRS990/AccountsReceivableGrp/BOYAmt0195726
IRS990/AccountsReceivableGrp/EOYAmt0266123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011907
IRS990/AllOtherExpensesGrp/TotalAmt011907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROL SMITH
IRS990/BooksInCareOfDetail/PhoneNum06417828495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193627
IRS990/CashNonInterestBearingGrp/EOYAmt0510102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01554
IRS990/ConferencesMeetingsGrp/TotalAmt01554
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0763640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03309097
IRS990/CYRevenuesLessExpensesAmt0426125
IRS990/CYSalariesCompEmpBnftPaidAmt02120232
IRS990/CYTotalExpensesAmt02883872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03309997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02864
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07371
IRS990/DepreciationDepletionGrp/TotalAmt010235
IRS990/Desc0SUPPORTED COMMUNITY LIVING SERVICES FOR INDIVIDUALS WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02696751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107178
IRS990/FeesForServicesOtherGrp/TotalAmt0287166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BIRT
IRS990/Form990PartVIISectionAGrp/PersonNm1DENA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN KINYON
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MESSEROLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TWOMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET WUEBKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03309997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01584
IRS990/InsuranceGrp/ProgramServicesAmt084873
IRS990/InsuranceGrp/TotalAmt086457
IRS990/InterestGrp/ProgramServicesAmt06483
IRS990/InterestGrp/TotalAmt06483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06279
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151760
IRS990/LandBldgEquipCostOrOtherBssAmt0759414
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL AND PSYCHIATRIC DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253968
IRS990/NetAssetsOrFundBalancesEOYAmt0680093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0680093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012
IRS990/OccupancyGrp/ProgramServicesAmt056925
IRS990/OccupancyGrp/TotalAmt056937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435957
IRS990/OtherExpensesGrp/Desc0REDEMPTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02673
IRS990/OtherExpensesGrp/ProgramServicesAmt0165587
IRS990/OtherExpensesGrp/ProgramServicesAmt121367
IRS990/OtherExpensesGrp/ProgramServicesAmt221170
IRS990/OtherExpensesGrp/ProgramServicesAmt312355
IRS990/OtherExpensesGrp/TotalAmt0165587
IRS990/OtherExpensesGrp/TotalAmt124040
IRS990/OtherExpensesGrp/TotalAmt221170
IRS990/OtherExpensesGrp/TotalAmt312355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01684275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01684275
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027374
IRS990/PrincipalOfficerNm0KENDALYN HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03056235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03056235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06290
IRS990/PYOtherExpensesAmt0780203
IRS990/PYProgramServiceRevenueAmt03152319
IRS990/PYRevenuesLessExpensesAmt0329974
IRS990/PYSalariesCompEmpBnftPaidAmt02048432
IRS990/PYTotalExpensesAmt02828635
IRS990/PYTotalRevenueAmt03158609
IRS990/ReconcilationRevenueExpnssAmt0426125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09539835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900
IRS990ScheduleA/TotalSupportAmt0900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628482
IRS990ScheduleD/EquipmentGrp/BookValueAmt07047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077082
IRS990ScheduleD/ExpensesSubtotalAmt02883872
IRS990ScheduleD/LandGrp/BookValueAmt053850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053850
IRS990ScheduleD/RevenueSubtotalAmt03309997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151760
IRS990ScheduleD/TotalExpensesPerForm990Amt02883872
IRS990ScheduleD/TotalRevenuePerForm990Amt03309997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03309997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02883872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF SOUTHERN IOWA RESOURCES FOR FAMILIES INC IS DELEGATED TO HEARTLAND MANAGEMENT ALLIANCE. SOUTHERN IOWA RESOURCES REIMBURSES HEARTLAND MANAGEMENT FOR EXECUTIVE AND CLERICAL SERVICES PROVIDED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED AT MEETING WHEN AUDIT IS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS CONFLICT OF INTEREST STATEMENTS ANNUALLY FROM DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584998
IRS990/TotalAssetsEOYAmt0961638
IRS990/TotalAssetsGrp/BOYAmt0584998
IRS990/TotalAssetsGrp/EOYAmt0961638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02696751
IRS990/TotalFunctionalExpensesGrp/TotalAmt02883872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331030
IRS990/TotalLiabilitiesEOYAmt0281545
IRS990/TotalLiabilitiesGrp/BOYAmt0331030
IRS990/TotalLiabilitiesGrp/EOYAmt0281545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680093
IRS990/TotalProgramServiceExpensesAmt02696751
IRS990/TotalProgramServiceRevenueAmt03309097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03309097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03309997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0961638
IRS990/TravelGrp/ProgramServicesAmt079749
IRS990/TravelGrp/TotalAmt079749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0116137
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0CRESTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALYN HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06417824170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN IOWA RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421133244
ReturnHeader/Filer/PhoneNum06417824170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0CRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515039027
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MCGRAIN
ReturnHeader/ReturnTs02021-01-13T15:48:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$961,638
Liabilities
$281,545
Net assets
$680,093
Revenue
$3,309,997
Expenses
$2,883,872
Net income
$426,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$3.79$3.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$3.94$3.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$3.71$3.38$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.92$3.45$3.21$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$3.31$2.88$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.33$0.25$3.16$2.83$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.62$0.08$3.08$2.67$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.53$1.01$0.49$2.83$2.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.44$0.63$3.03$2.67$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.59$0.99$2.75$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.22$0.67$2.81$3.00$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.09$0.48$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.10$0.24$3.42
2011Summary only. Only limited summary data is available for this year.$1.04$1.12$0.09$3.28$3.28$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits