Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Heartland Resource Council
EIN 47-2787952 • 501(c)3 • Sikeston, MO
Profile
Heartland resource council was formed with the intentions of helping those with disabilities to live a full, productive, independent life. This is currently accomplished through partnering with the division of health and senior services to provide consumer directed services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$17,576
Down $1,082 (-5.8%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$17,576
Down $1,082 (-5.8%) from 2021
Revenue
Down$1,386
Down $24,076 (-95%) from 2021
Expenses
Down$2,468
Down $59,341 (-96%) from 2021
Net Income
Up-$1,082
Up $35,265 (+97%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $17,576
- Liabilities
- $0
- Net assets
- $17,576
- Revenue
- $1,386
- Expenses
- $2,468
- Net income
- -$1,082
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $213,355
Mission and Program Overview
Mission
Heartland resource council was formed with the intentions of helping those with disabilities to live a full, productive, independent life. This is currently accomplished through partnering with the division of health and senior services to provide consumer directed services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,424 | $69,548 | ▲ $43,124 |
| Accounts Receivable | $5,302 | $15,131 | ▲ $9,829 |
| Land, Buildings, and Equipment, Net | $25,057 | $15,034 | ▼ $10,023 |
| Total Assets | $56,783 | $99,713 | ▲ $42,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,009 | $34,480 | ▲ $26,471 |
| Mortgage Notes Payable Secured by Investment Property | $31,103 | $18,426 | ▼ $12,677 |
| Total Liabilities | $39,112 | $52,906 | ▲ $13,794 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,671 | $46,807 | ▲ $29,136 |
| Total Net Assets Fund Balance | $17,671 | $46,807 | ▲ $29,136 |
| Total Liabilities and Net Assets / Fund Balance | $56,783 | $99,713 | ▲ $42,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,034 | $37,167 | $52,201 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marty Mcreynolds | President |
| Christina Mcwaters | Director |
| Latisha Mccormick | Director |
| Myrna Cheek | Director |
| Ron Mccormick | Director |
| Brandon Mccormick | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $213,301
- Investment Income
- $54
- Other Revenue
- $0
- Change in Net Assets
- $29,136
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,802 |
| Other Expenses | $48,617 |
| Grants and Similar Amounts Paid | $800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,687 | - | - | $122,687 |
| Fees for Services Management | - | $21,635 | - | $21,635 |
| Payroll Taxes | $12,115 | - | - | $12,115 |
| Depreciation Depletion | $10,023 | - | - | $10,023 |
| Fees for Services Accounting | $4,281 | - | - | $4,281 |
| Insurance | $4,210 | - | - | $4,210 |
| Occupancy | $3,329 | - | - | $3,329 |
| Interest | $1,879 | - | - | $1,879 |
| Information Technology | - | $1,052 | - | $1,052 |
| Grants to Domestic Orgs | $800 | - | - | $800 |
| Office Expenses | - | $630 | - | $630 |
| Travel | $314 | - | - | $314 |
| Other Expenses | $93 | $291 | - | $93 |
| Total Functional Expenses | $160,611 | $23,608 | $0 | $184,219 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- 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
Members or stockholder classes and rights Part VI line 6
“Heartland resource council was organized with members.”
Member election for additional members Part VI line 7A
“Ron mccormick, director of heartland resource council, appointed the members on the board of directors. All members have previously had business relationships with ron and are considered trusted advisors by him.”
Form 990 governing body review Part VI line 11
“A final copy of the form 990 was circularized to the board at the regular meeting on february 21, 2020. A list of areas for the board to pay special attention to was also circularized. After review, the form 990 was formally approved by the board. There were no concerns by the board.”
Conflict of interest policy compliance Part VI line 12C
“It is the policy of heartland resource council that any board member, officer, director, trustee, compensated employee, or independent contracted employee not be volunteering/working/gainfully employed in the same/similar capacity for a competitive agency within a 30-mile radius of heartland resource councils established headquarters.it is the policy of heartland resource council that no goods, services, or assets will be purchased from officers, directors, trustees, or the highest compensated employees and independent contractors. It is the policy of heartland resource council that officers, directors, trustees, and the highest compensated employees and independent contractors will not receive non-fixed payments. All compensation for the above mentioned employees will be solely in the form of salary agreements approved by the board before the time of hire and such agreements will contain the date and terms approved in writing.it is the policy of heartland resource council that this company shall not make any leases, contracts, loans or other agreements with officers, directors, trustees, or the highest compensated employees and independent contractors.”
Form 990 availability to public Part VI line 18
“Documents are made available upon request to the bookkeeper located at: 1218 linn street, sikeston, mo 63801”
Governing documents etc available to public Part VI line 19
“Documents are made available upon request to the bookkeeper located at: 1218 linn street, sikeston, mo 63801”
Filing and Contact Details
Filer
- Filer Name
- Heartland Resource Council
- EIN
- 47-2787952
- Address
- 1218 LINN STREET, SIKESTON, MO 63801
- Doing Business As
- Heartland Resource Council
Signing Officer
- Name
- Ron Mccormick
- Title
- Director
- Phone
- 5734754108
- Signed
- 2020-02-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ron Mccormick
- Formed
- 2014
- Legal Domicile
- Mo
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 40
Preparer
- Firm
- Sherry B Urhahn CPA
- Address
- 116 MOUNTAIN STREET, Oran, MO 63771
- Preparer
- Sherry B Urhahn CPA
- Phone
- 5732129200
Supplemental Narrative
Additional Explanations
General explanation attachment
“The difference in 1099-misc issued by the mo department of social services total payments and the reported revenue is due to the accrual basis of accounting.”
Raw XML Appendix349 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEARTLAND RESOURCE COUNCIL WAS ORGANIZED WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RON MCCORMICK, DIRECTOR OF HEARTLAND RESOURCE COUNCIL, APPOINTED THE MEMBERS ON THE BOARD OF DIRECTORS. ALL MEMBERS HAVE PREVIOUSLY HAD BUSINESS RELATIONSHIPS WITH RON AND ARE CONSIDERED TRUSTED ADVISORS BY HIM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A FINAL COPY OF THE FORM 990 WAS CIRCULARIZED TO THE BOARD AT THE REGULAR MEETING ON FEBRUARY 21, 2020. A LIST OF AREAS FOR THE BOARD TO PAY SPECIAL ATTENTION TO WAS ALSO CIRCULARIZED. AFTER REVIEW, THE FORM 990 WAS FORMALLY APPROVED BY THE BOARD. THERE WERE NO CONCERNS BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IT IS THE POLICY OF HEARTLAND RESOURCE COUNCIL THAT ANY BOARD MEMBER, OFFICER, DIRECTOR, TRUSTEE, COMPENSATED EMPLOYEE, OR INDEPENDENT CONTRACTED EMPLOYEE NOT BE VOLUNTEERING/WORKING/GAINFULLY EMPLOYED IN THE SAME/SIMILAR CAPACITY FOR A COMPETITIVE AGENCY WITHIN A 30-MILE RADIUS OF HEARTLAND RESOURCE COUNCILS ESTABLISHED HEADQUARTERS.IT IS THE POLICY OF HEARTLAND RESOURCE COUNCIL THAT NO GOODS, SERVICES, OR ASSETS WILL BE PURCHASED FROM OFFICERS, DIRECTORS, TRUSTEES, OR THE HIGHEST COMPENSATED EMPLOYEES AND INDEPENDENT CONTRACTORS. IT IS THE POLICY OF HEARTLAND RESOURCE COUNCIL THAT OFFICERS, DIRECTORS, TRUSTEES, AND THE HIGHEST COMPENSATED EMPLOYEES AND INDEPENDENT CONTRACTORS WILL NOT RECEIVE NON-FIXED PAYMENTS. ALL COMPENSATION FOR THE ABOVE MENTIONED EMPLOYEES WILL BE SOLELY IN THE FORM OF SALARY AGREEMENTS APPROVED BY THE BOARD BEFORE THE TIME OF HIRE AND SUCH AGREEMENTS WILL CONTAIN THE DATE AND TERMS APPROVED IN WRITING.IT IS THE POLICY OF HEARTLAND RESOURCE COUNCIL THAT THIS COMPANY SHALL NOT MAKE ANY LEASES, CONTRACTS, LOANS OR OTHER AGREEMENTS WITH OFFICERS, DIRECTORS, TRUSTEES, OR THE HIGHEST COMPENSATED EMPLOYEES AND INDEPENDENT CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOOKKEEPER LOCATED AT: 1218 LINN STREET, SIKESTON, MO 63801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE BOOKKEEPER LOCATED AT: 1218 LINN STREET, SIKESTON, MO 63801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DIFFERENCE IN 1099-MISC ISSUED BY THE MO DEPARTMENT OF SOCIAL SERVICES TOTAL PAYMENTS AND THE REPORTED REVENUE IS DUE TO THE ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | General explanation attachment |
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| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON MCCORMICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SIKESTON |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63801 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-25 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:42:47 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERRY B URHAHN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 MOUNTAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oran |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63771 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5732129200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY B URHAHN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-25T18:42:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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