Civic Intelligence

First Resources Corporation

EIN 42-1279294 • 501(c)3 • Sigourney, IA

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Profile

Provides rehab services to those needed

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110 E WashingtonSigourney, IA 52591

www.firstresources.us

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

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

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

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,970,497

Down $1,016,116 (-11%) from 2024

Liabilities

Down

$2,574,664

Down $760,394 (-23%) from 2024

Net Assets

Down

$5,395,833

Down $255,722 (-4.5%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin31st percentile

Revenue

Up

$15,880,130

Up $495,416 (+3.2%) from 2024

Expenses

Up

$16,135,852

Up $782,000 (+5.1%) from 2024

Net Income

Down

-$255,722

Down $286,584 (-929%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,987,214Liabilities 2011: $1,304,480Net Assets 2011: $1,682,7342011Assets 2012: $3,170,739Liabilities 2012: $1,335,916Net Assets 2012: $1,834,8232012Assets 2013: $3,362,065Liabilities 2013: $1,364,741Net Assets 2013: $1,997,3242013Assets 2014: $3,714,338Liabilities 2014: $1,559,940Net Assets 2014: $2,154,3982014Assets 2015: $3,746,363Liabilities 2015: $1,803,040Net Assets 2015: $1,943,3232015Assets 2016: $4,326,584Liabilities 2016: $1,933,594Net Assets 2016: $2,392,9902016Assets 2017: $4,370,166Liabilities 2017: $1,845,918Net Assets 2017: $2,524,2482017Assets 2018: $3,993,304Liabilities 2018: $1,526,596Net Assets 2018: $2,466,7082018Assets 2019: $4,160,662Liabilities 2019: $1,435,032Net Assets 2019: $2,725,6302019Assets 2020: $5,064,522Liabilities 2020: $2,570,614Net Assets 2020: $2,493,9082020Assets 2021: $8,485,661Liabilities 2021: $3,658,488Net Assets 2021: $4,827,1732021Assets 2022: $9,340,910Liabilities 2022: $3,496,205Net Assets 2022: $5,844,7052022Assets 2023: $10,206,154Liabilities 2023: $4,585,461Net Assets 2023: $5,620,6932023Assets 2024: $8,986,613Liabilities 2024: $3,335,058Net Assets 2024: $5,651,5552024Assets 2025: $7,970,497Liabilities 2025: $2,574,664Net Assets 2025: $5,395,8332025

Highlighted filing

2025

Assets$7,970,497
Liabilities$2,574,664
Net Assets$5,395,833
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,501,6352011Expenses 2012: $6,764,7302012Expenses 2013: $7,122,3602013Revenue 2014: $8,291,587Expenses 2014: $8,184,746Net Income 2014: $106,8412014Revenue 2015: $8,180,706Expenses 2015: $8,393,126Net Income 2015: -$212,4202015Revenue 2016: $10,288,142Expenses 2016: $9,838,475Net Income 2016: $449,6672016Revenue 2017: $9,990,299Expenses 2017: $9,859,041Net Income 2017: $131,2582017Revenue 2018: $9,413,324Expenses 2018: $9,470,864Net Income 2018: -$57,5402018Revenue 2019: $9,523,005Expenses 2019: $9,264,083Net Income 2019: $258,9222019Revenue 2020: $8,884,761Expenses 2020: $9,116,483Net Income 2020: -$231,7222020Revenue 2021: $15,224,087Expenses 2021: $14,993,047Net Income 2021: $231,0402021Revenue 2022: $15,811,214Expenses 2022: $14,793,682Net Income 2022: $1,017,5322022Revenue 2023: $15,536,430Expenses 2023: $15,760,442Net Income 2023: -$224,0122023Revenue 2024: $15,384,714Expenses 2024: $15,353,852Net Income 2024: $30,8622024Revenue 2025: $15,880,130Expenses 2025: $16,135,852Net Income 2025: -$255,7222025

Highlighted filing

2025

Revenue$15,880,130
Expenses$16,135,852
Net Income-$255,722
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,970,497
Liabilities
$2,574,664
Net assets
$5,395,833
Revenue
$15,880,130
Expenses
$16,135,852
Net income
-$255,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$2.57$5.40$15.9$16.1$0.26
2024Summary only. Only limited summary data is available for this year.$8.99$3.34$5.65$15.4$15.4$0.03
2023Summary only. Only limited summary data is available for this year.$10.2$4.59$5.62$15.5$15.8$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$3.50$5.84$15.8$14.8$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.66$4.83$15.2$15.0$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$2.57$2.49$8.88$9.12$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.44$2.73$9.52$9.26$0.26
2018Summary only. Only limited summary data is available for this year.$3.99$1.53$2.47$9.41$9.47$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.85$2.52$9.99$9.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.93$2.39$10.3$9.84$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.80$1.94$8.18$8.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.56$2.15$8.29$8.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.34$1.83$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.30$1.68$6.50
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$15,994,864
Mission and Program Overview

Mission

Provide community based rehabilitative treatment services to children, families and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,940,845$4,157,308▲ $216,463
Cash and Non-Interest-Bearing Accounts$2,480,677$2,994,426▲ $513,749
Accounts Receivable$1,658,030$1,841,841▲ $183,811
Prepaid Expenses and Deferred Charges$405,510$346,736▼ $58,774
Inventories for Sale or Use$599$599→ $0
Total Assets$8,485,661$9,340,910▲ $855,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,478,699$1,462,602▼ $1,016,097
Deferred Revenue-$814,537-
Accounts Payable and Accrued Expenses$649,419$766,101▲ $116,682
Other Liabilities$530,370$452,965▼ $77,405
Total Liabilities$3,658,488$3,496,205▼ $162,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,827,173$5,844,705▲ $1,017,532
Total Net Assets Fund Balance$4,827,173$5,844,705▲ $1,017,532
Total Liabilities and Net Assets / Fund Balance$8,485,661$9,340,910▲ $855,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,457,017$3,578,960$7,035,977
Equipment$330,978$2,802,726$3,133,704
Land$369,313-$369,313
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Ellen MorelandChairperson
Deb PumphreyVice Chairpe
Amber PargmannDirector
DANIEL O'ROURKEDirector
Jim LindenmeyerDirector
John WebberDirector
Julie OlsenDirector
Kevin CarrDirector
Susan WoodfordExecutive Di
Heidi AltfillischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,682
Program Service Revenue
$12,325,303
Investment Income
$120,067
Other Revenue
$346,162
All Other Contributions
$77,787
Change in Net Assets
$1,017,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,811,214
Total Revenue per Audited Statements
$15,811,214
Total Revenue per Form 990
$15,811,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,719,984
Other Expenses$3,073,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,466,606$1,522,981-$9,989,587
Payroll Taxes$847,742$134,917-$982,659
Occupancy$513,907$313,763-$827,670
Other Employee Benefits$620,204$127,534-$747,738
Insurance$345,316$80,743-$426,059
Depreciation Depletion$165,264$224,744-$390,008
Office Expenses$185,556$169,326-$354,882
Fees for Services Other$120,606$187,645-$308,251
Travel$243,396$43,569-$286,965
Interest$24,375$63,079-$87,454
Other Expenses$3,745$28,829-$32,574
Conferences and Meetings$4,724$9,908-$14,632
Total Functional Expenses$11,748,093$3,045,589$0$14,793,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,793,682
Total Expenses per Audited Statements$14,793,682
Total Expenses per Form 990$14,793,682
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
Line of Credit$452,965
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, Page 6, Part VI, Line 11B

“The organization presents the 990 to the governing body for review and approval prior to filing the form.”

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

“Board members are informed of the responsibility they have in relation to making any potential conflicts of interest known. Throughout the year, matters that could potentially subject the organization to conflicts of interest are to be promptly brought to the attention of a management team. Upon presentment of such a matter, the team will determine if a conflict of intreest does exist.”

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

“Top officials compensation is approved annually by the board”

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

“Key employees compensation is approved annually by the board”

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
First Resources Corporation
EIN
42-1279294
Phone
6416222543
Address
110 E WASHINGTON, SIGOURNEY, IA 52591

Signing Officer

Name
Susan Woodford
Title
Executive Director
Phone
6416222543
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Woodford
Formed
1987
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
398

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Vocational services - vocational employment training and supported employment services within a community based setting are provided to people with disabilities. Substance abuse services - provides treatment including substance abuse evaluations, adult and youth intensive outpatient treatment, extended outpatient, continuing care, mental health therapist, onsite childcare for participants, and drug testing. Therapy services - provides therapy programs that are desinged to enhance traditional counseling experiences such as play therapy and art therapy.”

Raw XML AppendixShowing 400 of 442 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY BASED REHABILITATIVE TREATMENT SERVICES TO CHILDREN, FAMILIES AND PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt077787
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IRS990/BooksInCareOfDetail/PhoneNum06416222543
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL SERVICES - VOCATIONAL EMPLOYMENT TRAINING AND SUPPORTED EMPLOYMENT SERVICES WITHIN A COMMUNITY BASED SETTING ARE PROVIDED TO PEOPLE WITH DISABILITIES. SUBSTANCE ABUSE SERVICES - PROVIDES TREATMENT INCLUDING SUBSTANCE ABUSE EVALUATIONS, ADULT AND YOUTH INTENSIVE OUTPATIENT TREATMENT, EXTENDED OUTPATIENT, CONTINUING CARE, MENTAL HEALTH THERAPIST, ONSITE CHILDCARE FOR PARTICIPANTS, AND DRUG TESTING. THERAPY SERVICES - PROVIDES THERAPY PROGRAMS THAT ARE DESINGED TO ENHANCE TRADITIONAL COUNSELING EXPERIENCES SUCH AS PLAY THERAPY AND ART THERAPY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOCATIONAL SERVICES - VOCATIONAL EMPLOYMENT TRAINING AND SUPPORTED EMPLOYMENT SERVICES WITHIN A COMMUNITY BASED SETTING ARE PROVIDED TO PEOPLE WITH DISABILITIES. SUBSTANCE ABUSE SERVICES - PROVIDES TREATMENT INCLUDING SUBSTANCE ABUSE EVALUATIONS, ADULT AND YOUTH INTENSIVE OUTPATIENT TREATMENT, EXTENDED OUTPATIENT, CONTINUING CARE, MENTAL HEALTH THERAPIST, ONSITE CHILDCARE FOR PARTICIPANTS, AND DRUG TESTING. THERAPY SERVICES - PROVIDES THERAPY PROGRAMS THAT ARE DESINGED TO ENHANCE TRADITIONAL COUNSELING EXPERIENCES SUCH AS PLAY THERAPY AND ART THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PRESENTS THE 990 TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE INFORMED OF THE RESPONSIBILITY THEY HAVE IN RELATION TO MAKING ANY POTENTIAL CONFLICTS OF INTEREST KNOWN. THROUGHOUT THE YEAR, MATTERS THAT COULD POTENTIALLY SUBJECT THE ORGANIZATION TO CONFLICTS OF INTEREST ARE TO BE PROMPTLY BROUGHT TO THE ATTENTION OF A MANAGEMENT TEAM. UPON PRESENTMENT OF SUCH A MATTER, THE TEAM WILL DETERMINE IF A CONFLICT OF INTREEST DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP OFFICIALS COMPENSATION IS APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS APPROVED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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