Civic Intelligence

Heartland Resources Inc

EIN 43-1026653 • 501(c)3 • Ewing, MO

Profile

To provide programs that provide service to elderly and handicapped individuals

108 E Main StreetEwing, MO 63440

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$115,449

Up $81 (+0.1%) from 2022

Liabilities

Up

$119,966

Up $10,475 (+9.6%) from 2022

Net Assets

Down

-$4,517

Down $10,394 (-177%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Down

$322,822

Down $131,428 (-29%) from 2022

Expenses

Down

$333,216

Down $162,833 (-33%) from 2022

Net Income

Up

-$10,394

Up $31,405 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100KAssets 2011: $196,819Liabilities 2011: $20,577Net Assets 2011: $176,2422011Assets 2012: $164,470Liabilities 2012: $71,842Net Assets 2012: $92,6282012Assets 2013: $192,005Liabilities 2013: $72,267Net Assets 2013: $119,7382013Assets 2014: $103,249Liabilities 2014: $47,667Net Assets 2014: $55,5822014Assets 2015: $95,213Liabilities 2015: $46,133Net Assets 2015: $49,0802015Assets 2016: $91,844Liabilities 2016: $68,467Net Assets 2016: $23,3772016Assets 2017: $96,334Liabilities 2017: $73,410Net Assets 2017: $22,9242017Assets 2018: $108,770Liabilities 2018: $54,981Net Assets 2018: $53,7892018Assets 2019: $106,716Liabilities 2019: $78,421Net Assets 2019: $28,2952019Assets 2020: $170,693Liabilities 2020: $144,871Net Assets 2020: $25,8222020Assets 2021: $112,999Liabilities 2021: $65,323Net Assets 2021: $47,6762021Assets 2022: $115,368Liabilities 2022: $109,491Net Assets 2022: $5,8772022Assets 2023: $115,449Liabilities 2023: $119,966Net Assets 2023: -$4,5172023

Highlighted filing

2023

Assets$115,449
Liabilities$119,966
Net Assets-$4,517
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,394,4412011Expenses 2012: $1,259,5792012Expenses 2013: $1,169,6622013Revenue 2014: $968,965Expenses 2014: $1,033,121Net Income 2014: -$64,1562014Revenue 2015: $869,496Expenses 2015: $875,998Net Income 2015: -$6,5022015Revenue 2016: $718,409Expenses 2016: $744,112Net Income 2016: -$25,7032016Revenue 2017: $717,357Expenses 2017: $717,810Net Income 2017: -$4532017Revenue 2018: $690,722Expenses 2018: $659,857Net Income 2018: $30,8652018Revenue 2019: $500,021Expenses 2019: $525,515Net Income 2019: -$25,4942019Revenue 2020: $499,978Expenses 2020: $502,451Net Income 2020: -$2,4732020Revenue 2021: $528,172Expenses 2021: $506,971Net Income 2021: $21,2012021Revenue 2022: $454,250Expenses 2022: $496,049Net Income 2022: -$41,7992022Revenue 2023: $322,822Expenses 2023: $333,216Net Income 2023: -$10,3942023

Highlighted filing

2023

Revenue$322,822
Expenses$333,216
Net Income-$10,394
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,449
Liabilities
$119,966
Net assets
-$4,517
Revenue
$322,822
Expenses
$333,216
Net income
-$10,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.32$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.11$0.01$0.45$0.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.05$0.53$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.14$0.03$0.50$0.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.05$0.69$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.02$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.72$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.87$0.88$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$0.06$0.97$1.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.39
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 15, 2023
Return Version
2020v4.0
Gross Receipts
$528,172
Mission and Program Overview

Mission

Provide programs that provide service to elderly and handicapped individuals

SERVICES FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,624$46,769▼ $10,855
Land, Buildings, and Equipment, Net$41,600$35,071▼ $6,529
Cash and Non-Interest-Bearing Accounts$64,711$21,251▼ $43,460
Prepaid Expenses and Deferred Charges$2,874$3,873▲ $999
Inventories for Sale or Use$2,236$2,236→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$170,694$112,999▼ $57,695
Other Assets Total$1,649$3,799▲ $2,150
Liabilities
Unsecured Notes Loans Payable$77,500--
Mortgage Notes Payable Secured by Investment Property$35,584$36,241▲ $657
Accounts Payable and Accrued Expenses$31,135$29,082▼ $2,053
Total Liabilities$144,219$65,323▼ $78,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,475$47,676▲ $21,201
Total Net Assets Fund Balance$26,475$47,676▲ $21,201
Total Liabilities and Net Assets / Fund Balance$170,694$112,999▼ $57,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,753$99,406$120,159
Buildings$11,063$39,243$50,306
Other Land Buildings$-7$10,080$10,073
Leasehold Improvements$1,662$4,706$6,368
Land$1,600-$1,600
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dan SchmitzChairman
Ed WatsonVice President
Brad DavisDirector
Carolyn WilliamsDirector
Chris VaughanDirector
Corey MoonDirector
Dan GriesbaumDirector
Fred WesthoffDirector
Jackie HamlinDirector
Kevin KelleyDirector
Marilyn RaleighDirector
Roy LewisDirector
Sandie KroegerDirector
Sue Ann GausDirector
LaCrisha WagyExecutive Director
Dorothy YackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,516
Program Service Revenue
$270,598
Investment Income
$58
Other Revenue
$0
All Other Contributions
$33,566
Change in Net Assets
$21,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,882
Other Expenses$119,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,972--$360,972
Payroll Taxes$26,910--$26,910
Occupancy$15,474--$15,474
Insurance$259$12,831-$13,090
Depreciation Depletion$6,862$1,625-$8,487
Office Expenses$5,639--$5,639
Information Technology$2,380$1,495-$3,875
Other Expenses$420$687-$1,107
Interest-$878-$878
Travel$154--$154
Total Functional Expenses$489,455$17,516$0$506,971
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of draft Form 990 is performed by the BOD and motion made to file return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartland Resources Inc
EIN
43-1026653
Phone
5732093600
Address
108 E Main Street, Ewing, MO 63440

Signing Officer

Name
Corey Moon
Title
Chairman
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
15

Preparer

Firm
Kern Accounting Services LLC
Address
17360 303rd St, Ewing, MO 63440
Preparer
Kelly Kern
Phone
3522323857
Raw XML AppendixShowing 400 of 508 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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IRS990/Desc0IN-HOME SERVICES - THE IN-HOME SERVICE PROGRAM PROVIDES ASSISTANCE TO THE ELDERLY, HANDICAPPED, AND CHILDREN IN MAINTAINING INDEPENDENCE, MINIMIZING NEED FOR INSTITUTIONAL CARE AND SAFEGUARDING AGAINST POTENTIAL ABUSE OR NEGLECT. IN-HOME SERVICES INCLUDE PERSONAL CARE, HOMEMAKER CHORE AND RESPITE SERVICES. HEARTLAND CONTRACTS WITH NORTHEAST MISSOURI AREA AGENCY ON AGING, MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES, MEDICAL SERVICES, DEPARTMENT OF MENTAL HEALTH AND OTHER FUNDING SOURCES TO PROVIDE THESE SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Watson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Yackley
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandie Kroeger
IRS990/Form990PartVIISectionAGrp/PersonNm6Roy Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Griesbaum
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Raleigh
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Westhoff
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm11Jackie Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm12Sue Ann Gaus
IRS990/Form990PartVIISectionAGrp/PersonNm13Carolyn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Corey Moon
IRS990/Form990PartVIISectionAGrp/PersonNm15LaCrisha Wagy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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