Civic Intelligence

Heartland Resources Inc.

990 • Fiscal year 2017 • EIN 43-1026653

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileN/A
PO Box 460Ewing, MO 63440

(573) 209-3600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$96,334

Up $4,490 (+4.9%) from 2016

Net Assets

Down

$22,924

Down $453 (-1.9%) from 2016

Liabilities

Up

$73,410

Up $4,943 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$717,357

Down $1,052 (-0.1%) from 2016

Expenses

Down

$717,810

Down $26,302 (-3.5%) from 2016

Net Income

Up

-$453

Up $25,250 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$96,334
Liabilities$73,410
Net Assets$22,924
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$717,357
Expenses$717,810
Net Income-$453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$717,357
Mission and Program Overview

Mission

To provide programs that provide service to elderly and handicapped individuals

SERVICES FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$44,939$41,179▼ $3,760
Land, Buildings, and Equipment, Net$26,203$28,689▲ $2,486
Cash and Non-Interest-Bearing Accounts$5,901$19,007▲ $13,106
Prepaid Expenses and Deferred Charges$11,418$4,549▼ $6,869
Inventories for Sale or Use$3,383$2,910▼ $473
Total Assets$91,844$96,334▲ $4,490
Liabilities
Accounts Payable and Accrued Expenses$23,527$44,335▲ $20,808
Mortgage Notes Payable Secured by Investment Property$44,940$29,075▼ $15,865
Total Liabilities$68,467$73,410▲ $4,943
Net Assets / Fund Balance
Unrestricted Net Assets$23,377$22,924▼ $453
Total Net Assets Fund Balance$23,377$22,924▼ $453
Total Liabilities and Net Assets / Fund Balance$91,844$96,334▲ $4,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,001$80,061$89,062
Buildings$19,688$46,099$65,787
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WallaceExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Dan SchmitzChair
Ed WatsonVice Chair
Brad DavisDirector
Dan GriesbaumDirector
Fred WesthoffDirector
Jackie HamlinDirector
Kevin KelleyDirector
Marilyn RaleighDirector
Roy LewisDirector
Sandee LucasDirector
Sandie KroegerDirector
Sue Ann GausDirector
Dorothy YackleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,919
Program Service Revenue
$402,287
Investment Income
$151
Other Revenue
$0
All Other Contributions
$28,091
Change in Net Assets
$-453

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,131
Total Revenue per Audited Statements
$803,488
Total Revenue per Form 990
$717,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,719
Other Expenses$252,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,709--$419,709
Payroll Taxes$46,010--$46,010
Travel$25,031--$25,031
Occupancy$24,114--$24,114
Insurance$3,791$10,435-$14,226
All Other Expenses$10,055$2,536-$12,591
Other Expenses$8,152$16,589-$8,152
Office Expenses$6,809--$6,809
Fees for Services Accounting-$3,925-$3,925
Depreciation Depletion$1,965$1,734-$3,699
Interest-$1,868-$1,868
Total Functional Expenses$680,723$37,087$0$717,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,941
Expenses per Audited Statements$717,810
Total Expenses per Form 990$717,810
Expenses Not Reported on Form 990$86,131
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
Yes
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, Section B, Line 11B

“Information is available at heartland's office. In addition information can be sent by email attachment”

Form 990, Part VI, Section C, Line 19

“Information is available at offices or by email attachments”

Filing and Contact Details

Filer

Filer Name
Heartland Resources Inc
EIN
43-1026653
Phone
5732093600
Address
PO BOX 460, EWING, MO 63440

Signing Officer

Name
Robert Wallace
Title
Executive Director
Phone
5732093600
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wallace
Formed
1974
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
20

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197604
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304683
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GRANDPARENT PROGRAMTHE FOSTER GRANDPARENT PROGRAM PROVIDES INTERGENERATIONAL SHARING AND PART-TIME VOLUNTEER SERVICE OPPORTUNITIES FOR LOW-INCOME PERSONS AGE 55 AND OVER. FUNDING IS PROVIDED BY THE CORPORATION FOR NATIONAL SERVICE, A FEDERAL AGENCY. A TEN PERCENT LOCAL MATCH IS REQUIRED TO SHOW LOCAL SUPPORT. PARTICIPANTS RECEIVE A NONTAXABLE STIPEND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0275775
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0426069
IRS990/PYRevenuesLessExpensesAmt0-25703
IRS990/PYSalariesCompEmpBnftPaidAmt0468337
IRS990/PYTotalExpensesAmt0744112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-453
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02065450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02295766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02065450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02065450
IRS990ScheduleA/TotalSupportAmt02066763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065787
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086131
IRS990ScheduleD/DonatedServicesUseFcltsAmt086131
IRS990ScheduleD/EquipmentGrp/BookValueAmt09001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089062
IRS990ScheduleD/ExpensesNotReportedAmt086131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717810
IRS990ScheduleD/RevenueNotReportedAmt086131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0717357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028689
IRS990ScheduleD/TotalExpensesPerForm990Amt0717810
IRS990ScheduleD/TotalRevenuePerForm990Amt0717357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS AVAILABLE AT HEARTLAND'S OFFICE. IN ADDITION INFORMATION CAN BE SENT BY EMAIL ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE AT OFFICES OR BY EMAIL ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091844
IRS990/TotalAssetsEOYAmt096334
IRS990/TotalAssetsGrp/BOYAmt091844
IRS990/TotalAssetsGrp/EOYAmt096334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314919
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068467
IRS990/TotalLiabilitiesEOYAmt073410
IRS990/TotalLiabilitiesGrp/BOYAmt068467
IRS990/TotalLiabilitiesGrp/EOYAmt073410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0680723
IRS990/TotalProgramServiceRevenueAmt0402287
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025031
IRS990/TravelGrp/TotalAmt025031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023377

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,334
Liabilities
$73,410
Net assets
$22,924
Revenue
$717,357
Expenses
$717,810
Net income
-$453
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
2017Detailed filing. Detailed filing data is available for this year.$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