Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$56,783
Down $18,451 (-25%) from 2017
Net Assets
Down$17,671
Down $4,249 (-19%) from 2017
Liabilities
Down$39,112
Down $14,202 (-27%) from 2017
Revenue And Expenses
Revenue
Up$158,495
Up $2,147 (+1.4%) from 2017
Expenses
Up$162,744
Up $4,661 (+2.9%) from 2017
Net Income
Down-$4,249
Down $2,514 (-145%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $158,495
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 | $21,527 | $26,424 | ▲ $4,897 |
| Land, Buildings, and Equipment, Net | $41,761 | $25,057 | ▼ $16,704 |
| Accounts Receivable | $11,946 | $5,302 | ▼ $6,644 |
| Total Assets | $75,234 | $56,783 | ▼ $18,451 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,877 | $31,103 | ▼ $11,774 |
| Accounts Payable and Accrued Expenses | $10,437 | $8,009 | ▼ $2,428 |
| Total Liabilities | $53,314 | $39,112 | ▼ $14,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,920 | $17,671 | ▼ $4,249 |
| Total Net Assets Fund Balance | $21,920 | $17,671 | ▼ $4,249 |
| Total Liabilities and Net Assets / Fund Balance | $75,234 | $56,783 | ▼ $18,451 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,057 | $27,144 | $52,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Mccormick | Director | PT | $10,000 | $10,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marty Mcreynolds | President |
| Christina Mcwaters | Director |
| Latisha Mccormick | Director |
| Myrna Cheek | Director |
| Brandon Mccormick | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $158,478
- Investment Income
- $17
- Other Revenue
- $0
- Change in Net Assets
- $-4,249
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,331 |
| Other Expenses | $31,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $95,739 | $23,278 | - | $119,017 |
| Depreciation Depletion | $16,704 | - | - | $16,704 |
| Payroll Taxes | $9,810 | $2,504 | - | $12,314 |
| Insurance | $4,703 | - | - | $4,703 |
| Fees for Services Accounting | $4,482 | - | - | $4,482 |
| Interest | $2,782 | - | - | $2,782 |
| Occupancy | $1,627 | - | - | $1,627 |
| Advertising | $310 | - | - | $310 |
| Office Expenses | - | $195 | - | $195 |
| Travel | $98 | - | - | $98 |
| Other Expenses | $190 | $38 | - | $38 |
| Total Functional Expenses | $136,445 | $26,299 | $0 | $162,744 |
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 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 january 22, 2018. 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
- 2019-03-13
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Ron Mccormick
- Formed
- 2014
- Legal Domicile
- Mo
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 28
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 Appendix344 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5302 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
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| IRS990/FormationYr | 0 | 2014 |
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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 JANUARY 22, 2018. 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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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 39112 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21920 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17671 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 158478 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10000 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/TravelGrp/TotalAmt | 0 | 98 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17671 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON MCCORMICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734754108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEARTLAND RESOURCE COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 472787952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1218 LINN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIKESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 06E18D38C568AC634EDD87B8963916A2188228C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 06E18D38C568AC634EDD87B8963916A2188228C7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4337982019072pn1p34f |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.207.178.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:43:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823096153 |
| 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 | 2019-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY B URHAHN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-13T14:42:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,783
- Liabilities
- $39,112
- Net assets
- $17,671
- Revenue
- $158,495
- Expenses
- $162,744
- Net income
- -$4,249