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Heartland Risk Management Company

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mutual/Membership Benefit Organizations, Other / Insurance Providers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.19M (2020)

Expenses
$4.43M (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2013 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,189,645
Expenses
$4,434,465
Net Income
-$244,820
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,498,585
59.6%
Investment Income $269,887
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,421,173
33.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Drew Early (Board Member/Vp) $0 $503,571 $26,025
John Ridley (Board Member) $0 $337,196 $28,582
Katherine Anderson Esq (Former Bmr/Secretary (Tr May 20)) $0 $275,797 $36,932
Deborah Bragg (Board Member/President/Treasurer) $0 $271,018 $4,032
Andrew Christie (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,874,571
Expenses
$5,049,197
Net Income
-$174,626
Net Assets
$2,126,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,559,882
93.5%
Investment Income $240,076
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,613
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,611,254
Total Liabilities $15,485,079
Net Assets $2,126,175
Compensation
Key Employees and Officers Compensation Related Other
Greg Pagliuzza (Board Member) $0 $680,174 $13,983
John Ridley (Board Member) $0 $297,409 $25,311
Katherine Anderson Esq (Board Member) $0 $251,574 $10,688
Kimberly Wack (Board Member) $0 $0 $0
Deborah Bragg (Board Member/President) $0 $254,943 $5,541
Timothy Stone Jr (Board Member/Secretary) $0 $748,790 $11,253
Larry Hegland Md (Board Member/Vp) $0 $166,497 $1,792
David Baumberger Md (Former Board Member/Vp) $0 $481,978 $19,260

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,332,987
Expenses
$3,059,329
Net Income
$1,273,658
Net Assets
$2,467,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,946,977
91.1%
Investment Income $151,725
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $234,285
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,842,523
Total Liabilities $12,374,628
Net Assets $2,467,895
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Stone Jr (Director/Sec) $0 $537,655 $9,985
Katherine Anderson (Director) $0 $251,181 $8,606
John Ridley (Director) $0 $234,931 $22,994
Deborah L Bragg (Pres./Treasu) $0 $220,231 $4,842
Greg Pagliuzza (Director) $0 $29,891 $0
Kimberly Wack (Director) $0 $0 $0
Larry Hegland Md (Director/Vic) $0 $0 $0
David Baumberger Md (Former Dir/V) $0 $393,041 $18,423

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,688,325
Expenses
$2,338,525
Net Income
$1,349,800
Net Assets
$2,040,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,586,350
97.2%
Investment Income $98,718
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,257
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,671,970
Total Liabilities $9,631,201
Net Assets $2,040,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Stone Jr (Director/Sec) $0 $543,792 $10,784
David Baumberger Md (Director/Vic) $0 $419,090 $16,525
John Ridley (Director) $0 $238,823 $21,096
Deborah L Bragg (Pres./Treasu) $0 $234,602 $5,431
Katherine Anderson (Director) $0 $188,217 $3,603
Kimberly Wack (Director) $0 $0 $0
Kenneth L Smithmier (Former Offic) $0 $128,801 $963

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,287,553
Expenses
$4,623,944
Net Income
-$1,336,391
Net Assets
$190,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,146,095
95.7%
Investment Income $116,270
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,188
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,610,494
Total Liabilities $9,419,714
Net Assets $190,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Stone Jr (Director/Sec) $0 $433,467 $10,409
David Baumberger Md (Director/Vic) $0 $408,427 $19,606
Deborah L Bragg (Pres./Treasu) $0 $272,412 $5,711
John Ridley (Director) $0 $247,279 $18,645
Paige M Toth (Director) $0 $101,313 $699
Kimberly Wack (Director) $0 $0 $0
Katherine Anderson (Director) $0 $0 $0
Kenneth L Smithmier (Former Offic) $0 $743,894 $18,969

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,623,969
Expenses
$3,198,605
Net Income
-$574,636
Net Assets
$1,273,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,570,901
98.0%
Investment Income $68,687
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,619
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,671,786
Total Liabilities $5,398,148
Net Assets $1,273,638
Compensation
Key Employees and Officers Compensation Related Other
Timothy D Stone Jr (Director/Sec) $0 $417,373 $10,720
David Baumberger Md (Director/Vic) $0 $393,271 $19,780
John Ridley (Director) $0 $319,099 $19,551
Deborah L Bragg (Pres./Treasu) $0 $263,101 $5,568
Paige M Toth (Director) $0 $94,287 $2,029
Kimberly Wack (Director) $0 $0 $0
Kenneth L Smithmier (Former Offic) $0 $716,375 $19,165
Michael J Zia Md (Former Offic) $0 $301,836 $19,022

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,959,309
Expenses
$1,269,441
Net Income
$689,868
Net Assets
$1,988,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,924,327
98.2%
Investment Income $34,982
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,426,389
Total Liabilities $3,437,959
Net Assets $1,988,430

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,036,220
Expenses
$1,841,111
Net Income
$195,109
Net Assets
$1,298,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,036,147
100.0%
Investment Income $73
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,910,761
Total Liabilities $2,612,199
Net Assets $1,298,562

Document Links

Fiscal Year Ending Sept.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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