Civic Intelligence

Heartland Resources Inc.

990 • Fiscal year 2018 • EIN 43-1026653

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 23, 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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$24,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$108,770

Up $12,436 (+13%) from 2017

Net Assets

Up

$53,789

Up $30,865 (+135%) from 2017

Liabilities

Down

$54,981

Down $18,429 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$690,722

Down $26,635 (-3.7%) from 2017

Expenses

Down

$659,857

Down $57,953 (-8.1%) from 2017

Net Income

Up

$30,865

Up $31,318 (+6913%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$108,770
Liabilities$54,981
Net Assets$53,789
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$690,722
Expenses$659,857
Net Income$30,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 23, 2018
Return Version
2017v2.3
Gross Receipts
$690,722
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
Land, Buildings, and Equipment, Net$28,689$47,416▲ $18,727
Accounts Receivable$41,179$47,273▲ $6,094
Cash and Non-Interest-Bearing Accounts$19,007$7,834▼ $11,173
Prepaid Expenses and Deferred Charges$4,549$4,012▼ $537
Inventories for Sale or Use$2,910$2,235▼ $675
Total Assets$96,334$108,770▲ $12,436
Liabilities
Accounts Payable and Accrued Expenses$44,335$29,779▼ $14,556
Mortgage Notes Payable Secured by Investment Property$29,075$25,202▼ $3,873
Total Liabilities$73,410$54,981▼ $18,429
Net Assets / Fund Balance
Unrestricted Net Assets$22,924$53,789▲ $30,865
Total Net Assets Fund Balance$22,924$53,789▲ $30,865
Total Liabilities and Net Assets / Fund Balance$96,334$108,770▲ $12,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,192$81,255$110,447
Buildings$18,224$47,563$65,787
Compensation and Service Providers
Top Officer Pay56th 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
$319,480
Program Service Revenue
$371,181
Investment Income
$61
Other Revenue
$0
All Other Contributions
$40,517
Change in Net Assets
$30,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,656
Total Revenue per Audited Statements
$764,378
Total Revenue per Form 990
$690,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,994
Other Expenses$233,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,321--$389,321
Payroll Taxes$36,673--$36,673
Occupancy$21,145--$21,145
Travel$17,121--$17,121
Insurance$2,589$12,808-$15,397
Depreciation Depletion$5,827$1,690-$7,517
Other Expenses$6,108$807-$6,915
All Other Expenses$5,081$1,218-$6,299
Office Expenses$4,307--$4,307
Fees for Services Accounting-$3,926-$3,926
Interest-$1,406-$1,406
Total Functional Expenses$638,002$21,855$0$659,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$733,513
Expenses per Audited Statements$659,857
Total Expenses per Form 990$659,857
Expenses Not Reported on Form 990$73,656
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
Backup withholding compliance
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
Lindsay Caudill
Title
Executive Director
Phone
5732093600
Signed
2018-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
41
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/Desc1NUTRITION PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104363
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/ExpenseAmt0320832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266818
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/ExpenseAmt0128148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0252091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402287
IRS990/PYRevenuesLessExpensesAmt0-453
IRS990/PYSalariesCompEmpBnftPaidAmt0465719
IRS990/PYTotalExpensesAmt0717810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030865
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01842576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02121250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01842576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842576
IRS990ScheduleA/TotalSupportAmt01843579
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065787
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt073656
IRS990ScheduleD/DonatedServicesUseFcltsAmt073656
IRS990ScheduleD/EquipmentGrp/BookValueAmt029192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110447
IRS990ScheduleD/ExpensesNotReportedAmt073656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659857
IRS990ScheduleD/RevenueNotReportedAmt073656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047416
IRS990ScheduleD/TotalExpensesPerForm990Amt0659857
IRS990ScheduleD/TotalRevenuePerForm990Amt0690722
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0733513
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/TotalAssetsBOYAmt096334
IRS990/TotalAssetsEOYAmt0108770
IRS990/TotalAssetsGrp/BOYAmt096334
IRS990/TotalAssetsGrp/EOYAmt0108770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0319480
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073410
IRS990/TotalLiabilitiesEOYAmt054981
IRS990/TotalLiabilitiesGrp/BOYAmt073410
IRS990/TotalLiabilitiesGrp/EOYAmt054981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0638002
IRS990/TotalProgramServiceRevenueAmt0371181
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017121
IRS990/TravelGrp/TotalAmt017121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 460
IRS990/USAddress/CityNm0EWING
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063440
IRS990/VotingMembersGoverningBodyCnt015

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,770
Liabilities
$54,981
Net assets
$53,789
Revenue
$690,722
Expenses
$659,857
Net income
$30,865
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
2018Detailed filing. Detailed filing data is available for this year.$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