Civic Intelligence

Talkington Foundation Inc

990 • Fiscal year 2015 • EIN 32-0210107

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 09, 2015

Organization ProfileTALKINGTONFOUNDATION.ORG
PO Box 663Neosho, MO 64850

(417) 825-3383

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$783,805

Up $6,604 (+0.8%) from 2014

Net Assets

Up

$578,805

Up $26,604 (+4.8%) from 2014

Liabilities

Down

$205,000

Down $20,000 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$63,368

Up $18,454 (+41%) from 2014

Expenses

Down

$36,764

Down $2,411 (-6.2%) from 2014

Net Income

Up

$26,604

Up $20,865 (+364%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $525,502Liabilities 2011: $350,000Net Assets 2011: $175,5022011Assets 2012: $801,029Liabilities 2012: $276,304Net Assets 2012: $524,7252012Assets 2013: $791,462Liabilities 2013: $245,000Net Assets 2013: $546,4622013Assets 2014: $777,201Liabilities 2014: $225,000Net Assets 2014: $552,2012014Assets 2015: $783,805Liabilities 2015: $205,000Net Assets 2015: $578,8052015Assets 2018: $783,004Liabilities 2018: $110,147Net Assets 2018: $672,8572018Assets 2019: $777,459Liabilities 2019: $50,253Net Assets 2019: $727,2062019Assets 2020: $797,429Liabilities 2020: $3,013Net Assets 2020: $794,4162020Assets 2021: $817,214Liabilities 2021: $913Net Assets 2021: $816,3012021Assets 2022: $844,069Liabilities 2022: $916Net Assets 2022: $843,1532022Assets 2023: $853,536Liabilities 2023: $618Net Assets 2023: $852,9182023Assets 2024: $890,707Liabilities 2024: $588Net Assets 2024: $890,1192024Assets 2025: $925,836Liabilities 2025: $570Net Assets 2025: $925,2662025

Highlighted filing

2015

Assets$783,805
Liabilities$205,000
Net Assets$578,805
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0Expenses 2011: $24,4182011Expenses 2012: $32,1702012Expenses 2013: $44,4252013Revenue 2014: $44,914Expenses 2014: $39,175Net Income 2014: $5,7392014Revenue 2015: $63,368Expenses 2015: $36,764Net Income 2015: $26,6042015Revenue 2018: $82,073Expenses 2018: $38,433Net Income 2018: $43,6402018Revenue 2019: $93,997Expenses 2019: $39,648Net Income 2019: $54,3492019Revenue 2020: $124,391Expenses 2020: $57,181Net Income 2020: $67,2102020Revenue 2021: $79,567Expenses 2021: $57,682Net Income 2021: $21,8852021Revenue 2022: $89,571Expenses 2022: $61,000Net Income 2022: $28,5712022Revenue 2023: $74,532Expenses 2023: $67,269Net Income 2023: $7,2632023Revenue 2024: $105,728Expenses 2024: $77,564Net Income 2024: $28,1642024Revenue 2025: $90,359Expenses 2025: $64,761Net Income 2025: $25,5982025

Highlighted filing

2015

Revenue$63,368
Expenses$36,764
Net Income$26,604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$68,810
Mission and Program Overview

Mission

To provide a safe environment to support the on-going, formal, informal group and one-on-one activities associated with the successful recovery of those persons who suffer from substance abuse and addition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,582$768,582→ $0
Rtn Earn Endowment Incm Other Fnds$552,201$578,805▲ $26,604
Savings and Temporary Cash Investments$3,850$12,247▲ $8,397
Cash and Non-Interest-Bearing Accounts$4,769$2,976▼ $1,793
Total Assets$777,201$783,805▲ $6,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$205,000▼ $20,000
Total Liabilities$225,000$205,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,201$578,805▲ $26,604
Total Liabilities and Net Assets / Fund Balance$777,201$783,805▲ $6,604

Asset Categories

AssetBook ValueDepreciationBasis
Land$768,582-$768,582
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rodney McfarlandPresident
Alissa HendricksDirector
Dennis CollinsDirector
Gary PearmanDirector
Glenn BrownDirector
Harold Haskins DvmDirector
Harry LineberryDirector
Jordan PaulDirector
Mike MeyerDirector
Pete WheelanDirector
Renee DentonDirector
Ross RhoadesDirector
Laura GulickSecretary
Sy WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,958
Program Service Revenue
$12,522
Investment Income
$2
Other Revenue
$8,886
All Other Contributions
$41,958
Change in Net Assets
$26,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,950--$13,950
Interest$6,947--$6,947
Advertising$1,816--$1,816
Fees for Services Accounting-$1,192-$1,192
Office Expenses-$856-$856
Other Expenses$198$800-$198
All Other Expenses$95$20-$115
Total Functional Expenses$33,896$2,868$0$36,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,128
Fundraising Direct Expenses$5,442
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 is made available to all officers before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Talkington Foundation Inc
EIN
32-0210107
Phone
4178253383
Address
PO BOX 663, NEOSHO, MO 64850

Signing Officer

Name
Sy Werner
Title
Treasurer
Phone
4178253383
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sy Werner
Formed
2006
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Swift Cooper & Graham Pc
Address
2026 LAQUESTA DR, NEOSHO, MO 64850
Preparer
Staci L Cooper
Phone
4174512717
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092708
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79760
IRS990ScheduleA/PublicSupportPY509Pct00.76580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057112
IRS990ScheduleA/Total509Grp/TotalAmt0508048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637009
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/LandGrp/BookValueAmt0768582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777201
IRS990/TotalAssetsEOYAmt0783805
IRS990/TotalAssetsGrp/BOYAmt0777201
IRS990/TotalAssetsGrp/EOYAmt0783805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033896
IRS990/TotalFunctionalExpensesGrp/TotalAmt036764
IRS990/TotalGrossUBIAmt01200
IRS990/TotalLiabilitiesBOYAmt0225000
IRS990/TotalLiabilitiesEOYAmt0205000
IRS990/TotalLiabilitiesGrp/BOYAmt0225000
IRS990/TotalLiabilitiesGrp/EOYAmt0205000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578805
IRS990/TotalProgramServiceExpensesAmt033896
IRS990/TotalProgramServiceRevenueAmt012522
IRS990/TotalRevenueGrp/ExclusionAmt012522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01200
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0TALKINGTONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SY WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178253383
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALKINGTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TALK
ReturnHeader/Filer/EIN0320210107
ReturnHeader/Filer/PhoneNum04178253383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0NEOSHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431659372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT COOPER & GRAHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02026 LAQUESTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEOSHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064850
ReturnHeader/PreparerPersonGrp/PhoneNum04174512717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI L COOPER
ReturnHeader/ReturnTs02015-12-15T13:18:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,805
Liabilities
$205,000
Net assets
$578,805
Revenue
$63,368
Expenses
$36,764
Net income
$26,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.26$0.01$9.25$0.90$0.65$0.26
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.90$1.06$0.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.01$8.53$0.75$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.01$8.43$0.90$0.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.16$0.80$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.97$0.03$7.94$1.24$0.57$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.50$7.27$0.94$0.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$7.83$1.10$6.73$0.82$0.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.84$2.05$5.79$0.63$0.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.77$2.25$5.52$0.45$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$2.45$5.46$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.76$5.25$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.50$1.76$0.24