Civic Intelligence

Heartland Sports Complex

990 • Fiscal year 2015 • EIN 46-3583499

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileHEARTLANDSPORTSCOMPLEX.COM
42 Spruce StreetTipton, IA 52772

(563) 886-1505

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,668

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$295,906

Down $25,684 (-8.0%) from 2014

Net Assets

Down

$62,915

Down $26,059 (-29%) from 2014

Liabilities

Up

$232,991

Up $375 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$190,901

Up $25,412 (+15%) from 2014

Expenses

Up

$220,137

Up $143,622 (+188%) from 2014

Net Income

Down

-$29,236

Down $118,210 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $321,590Liabilities 2014: $232,616Net Assets 2014: $88,9742014Assets 2015: $295,906Liabilities 2015: $232,991Net Assets 2015: $62,9152015Assets 2016: $1,307,155Liabilities 2016: $1,301,784Net Assets 2016: $5,3712016Assets 2017: $1,256,411Liabilities 2017: $1,300,232Net Assets 2017: -$43,8212017Assets 2018: $1,202,215Liabilities 2018: $1,260,000Net Assets 2018: -$57,7852018Assets 2019: $1,178,991Liabilities 2019: $1,240,081Net Assets 2019: -$61,0902019Assets 2020: $1,132,507Liabilities 2020: $1,127,000Net Assets 2020: $5,5072020Assets 2021: $1,000Liabilities 2021: $0Net Assets 2021: $1,0002021

Highlighted filing

2015

Assets$295,906
Liabilities$232,991
Net Assets$62,915
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $165,489Expenses 2014: $76,515Net Income 2014: $88,9742014Revenue 2015: $190,901Expenses 2015: $220,137Net Income 2015: -$29,2362015Revenue 2016: $169,976Expenses 2016: $227,520Net Income 2016: -$57,5442016Revenue 2017: $138,915Expenses 2017: $188,107Net Income 2017: -$49,1922017Revenue 2018: $103,701Expenses 2018: $117,665Net Income 2018: -$13,9642018Revenue 2019: $132,711Expenses 2019: $136,016Net Income 2019: -$3,3052019Revenue 2020: $188,918Expenses 2020: $122,321Net Income 2020: $66,5972020Revenue 2021: $59,553Expenses 2021: $64,060Net Income 2021: -$4,5072021

Highlighted filing

2015

Revenue$190,901
Expenses$220,137
Net Income-$29,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$215,667
Mission and Program Overview

Mission

To provide a safe, family friendly environment that allows the citizens of cedar county, iowa and the surrounding communities, (especially the youth) improve their health and overall quality of life. We will be the home for active entertainment in cedar county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$230,252$230,252→ $0
Land, Buildings, and Equipment, Net$233,369$227,765▼ $5,604
Cash and Non-Interest-Bearing Accounts$85,854$62,988▼ $22,866
Intangible Assets$5,544$5,153▼ $391
Total Assets$324,767$295,906▼ $28,861
Liabilities
Accounts Payable and Accrued Expenses$2,364$2,739▲ $375
Total Liabilities$232,616$232,991▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$92,151$62,915▼ $29,236
Total Net Assets Fund Balance$92,151$62,915▼ $29,236
Total Liabilities and Net Assets / Fund Balance$324,767$295,906▼ $28,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227,140$14,923$242,063
Land$625-$625
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori J Miller-FT$16,668$16,668
James Kersten JrDirectorFT$6,923$6,923

Board Members and Trustees

NameTitle
Duane WebbDirector
James BeckerDirector
Murry MenteDirector
Randy ShumakerDirector
Renee MenteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,600
Program Service Revenue
$57,340
Investment Income
$0
Other Revenue
$25,961
All Other Contributions
$43,221
Change in Net Assets
$-29,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,038
Other Expenses$95,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,122--$91,122
Occupancy$23,947$3,799-$27,746
Fees for Services Other$18,648--$18,648
Comp Disqual Persons$12,120$4,548-$16,668
Depreciation Depletion$13,692--$13,692
Insurance$10,556$1,173-$11,729
Payroll Taxes$9,292$1,033-$10,325
Office Expenses$5,750$2,404-$8,154
Current Officers, Directors, Trustees, and Key Employees-$6,923-$6,923
Fees for Services Accounting-$6,600-$6,600
Advertising$2,554--$2,554
Travel$632--$632
Other Expenses$575$1,928-$575
All Other Expenses$359--$359
Total Functional Expenses$191,729$28,408$0$220,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,394
Fundraising Direct Expenses$2,267
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
Loans from Officers, Directors, Trustees, and Key Employees$230,252$230,252→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 2

“Murry mente renee mente president director spouse”

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

“Copy of form 990 distributed to each director before filing.”

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

“The board secretary monitors annually.”

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

“Five member board performs employee review of director and approves director's salary.”

Form 990, Page 6, Part VI, Line 19

“Ability to view governing documents is available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Sports Complex
EIN
46-3583499
Phone
5638861505
Address
42 SPRUCE STREET, TIPTON, IA 52772

Signing Officer

Name
Murry Mente
Title
President
Phone
5638861505
Signed
2015-09-30

Organization Details

Principal Officer
Murry Mente - President
Formed
2013
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Ds Webb & Company Pc
Address
46 SPRUCE ST STE 3 / BOX 70, TIPTON, IA 52772
Preparer
Duane S Webb
Phone
5634523653
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe, family friendly environment that allows the citizens of cedar county, iowa and the surrounding communities, (especially the youth) improve their health and overall quality of life. We will be the home for active entertainment in cedar county, iowa.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0800
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0414174
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198987
IRS990ScheduleA/Total509Grp/TotalAmt0414174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414974
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242063
IRS990ScheduleD/LandGrp/BookValueAmt0625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227765
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI J MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016668
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0230252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE FLOORING & EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MURRY MENTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0230252
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT ALLOWS THE CITIZENS OF CEDAR COUNTY, IOWA AND THE SURROUNDING COMMUNITIES, (ESPECIALLY THE YOUTH) IMPROVE THEIR HEALTH AND OVERALL QUALITY OF LIFE. WE WILL BE THE HOME FOR ACTIVE ENTERTAINMENT IN CEDAR COUNTY, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MURRY MENTE RENEE MENTE PRESIDENT DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 DISTRIBUTED TO EACH DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SECRETARY MONITORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIVE MEMBER BOARD PERFORMS EMPLOYEE REVIEW OF DIRECTOR AND APPROVES DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ABILITY TO VIEW GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324767
IRS990/TotalAssetsEOYAmt0295906
IRS990/TotalAssetsGrp/BOYAmt0324767
IRS990/TotalAssetsGrp/EOYAmt0295906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107600
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220137
IRS990/TotalGrossUBIAmt0480
IRS990/TotalLiabilitiesBOYAmt0232616
IRS990/TotalLiabilitiesEOYAmt0232991
IRS990/TotalLiabilitiesGrp/BOYAmt0232616
IRS990/TotalLiabilitiesGrp/EOYAmt0232991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062915
IRS990/TotalProgramServiceExpensesAmt0191729
IRS990/TotalProgramServiceRevenueAmt057340
IRS990/TotalReportableCompFromOrgAmt023591
IRS990/TotalRevenueGrp/ExclusionAmt082821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295906
IRS990/TravelGrp/ProgramServicesAmt0632
IRS990/TravelGrp/TotalAmt0632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 SPRUCE STREET
IRS990/USAddress/CityNm0TIPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052772
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HEARTLANDSPORTSCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRY MENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05638861505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTLAND SPORTS COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0463583499
ReturnHeader/Filer/PhoneNum05638861505
ReturnHeader/Filer/USAddress/AddressLine1Txt042 SPRUCE STREET
ReturnHeader/Filer/USAddress/CityNm0TIPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052772

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,906
Liabilities
$232,991
Net assets
$62,915
Revenue
$190,901
Expenses
$220,137
Net income
-$29,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.01$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.24$0.06$0.13$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.26$0.06$0.10$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.30$0.04$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.30$0.01$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.06$0.19$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.23$0.09$0.17$0.08$0.09