Civic Intelligence

Heartland Sports Complex

990 • Fiscal year 2017 • EIN 46-3583499

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

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

1.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,216

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,256,411

Down $50,744 (-3.9%) from 2016

Net Assets

Down

-$43,821

Down $49,192 (-916%) from 2016

Liabilities

Down

$1,300,232

Down $1,552 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$138,915

Down $31,061 (-18%) from 2016

Expenses

Down

$188,107

Down $39,413 (-17%) from 2016

Net Income

Up

-$49,192

Up $8,352 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,256,411
Liabilities$1,300,232
Net Assets-$43,821
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$138,915
Expenses$188,107
Net Income-$49,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$159,154
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) to 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$1,300,000$1,300,000→ $0
Land, Buildings, and Equipment, Net$1,275,542$1,238,352▼ $37,190
Cash and Non-Interest-Bearing Accounts$26,852$13,689▼ $13,163
Intangible Assets$4,761$4,370▼ $391
Total Assets$1,307,155$1,256,411▼ $50,744
Liabilities
Accounts Payable and Accrued Expenses$1,784$232▼ $1,552
Total Liabilities$1,301,784$1,300,232▼ $1,552
Net Assets / Fund Balance
Unrestricted Net Assets$5,371$-43,821▼ $49,192
Total Net Assets Fund Balance$5,371$-43,821▼ $49,192
Total Liabilities and Net Assets / Fund Balance$1,307,155$1,256,411▼ $50,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$933,125$35,173$968,298
Equipment$203,152$40,192$243,344
Land$102,075-$102,075
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodey DemossDirectorFT$24,216$24,216

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$39,399
Program Service Revenue
$87,916
Investment Income
$0
Other Revenue
$11,600
All Other Contributions
$13,800
Change in Net Assets
$-49,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,724
Salaries, Compensation, and Employee Benefits$74,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,139--$44,139
Occupancy$36,412$3,748-$40,160
Depreciation Depletion$37,581--$37,581
Current Officers, Directors, Trustees, and Key Employees$18,162$6,054-$24,216
Fees for Services Other$18,340--$18,340
Fees for Services Accounting-$6,600-$6,600
Payroll Taxes$4,822$1,206-$6,028
Insurance$5,214$579-$5,793
Office Expenses$855$305-$1,160
Travel$774--$774
Advertising$85--$85
Other Expenses$50$209-$50
Total Functional Expenses$169,406$18,701$0$188,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,784
Fundraising Direct Expenses$3,711
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$1,300,000$1,300,000→ $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
Director
Phone
5638863006
Signed
2017-08-21

Organization Details

Principal Officer
Murry Mente
Formed
2013
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Ds Webb & Company Pc
Address
46 SPRUCE ST STE 3 / BOX 70, TIPTON, IA 52772
Preparer
Duane S Webb
Phone
5638863006
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) to 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/Total509Grp/TotalAmt0766335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767135
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt035173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968298
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243344
IRS990ScheduleD/LandGrp/BookValueAmt0102075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238352
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01300000
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/TotalBalanceDueAmt01300000
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) TO 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01256411
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039399
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01301784
IRS990/TotalLiabilitiesEOYAmt01300232
IRS990/TotalLiabilitiesGrp/BOYAmt01301784
IRS990/TotalLiabilitiesGrp/EOYAmt01300232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05371
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0415
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0415
IRS990/TotalProgramServiceExpensesAmt0169406
IRS990/TotalProgramServiceRevenueAmt087916
IRS990/TotalReportableCompFromOrgAmt024216
IRS990/TotalRevenueGrp/ExclusionAmt099516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01307155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256411
IRS990/TravelGrp/ProgramServicesAmt0774
IRS990/TravelGrp/TotalAmt0774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01309 HWY 130
IRS990/USAddress/CityNm0TIPTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052772
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HEARTLANDSPORTSCOMPLEX.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRY MENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05638863006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260521467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DS WEBB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046 SPRUCE ST STE 3 / BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052772
ReturnHeader/PreparerPersonGrp/PhoneNum05638863006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE S WEBB
ReturnHeader/ReturnTs02017-08-21T11:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,256,411
Liabilities
$1,300,232
Net assets
-$43,821
Revenue
$138,915
Expenses
$188,107
Net income
-$49,192
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