Civic Intelligence

Talkington Foundation Inc

990 • Fiscal year 2019 • EIN 32-0210107

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 30, 2019

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$777,459

Down $5,545 (-0.7%) from 2018

Net Assets

Up

$727,206

Up $54,349 (+8.1%) from 2018

Liabilities

Down

$50,253

Down $59,894 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$93,997

Up $11,924 (+15%) from 2018

Expenses

Up

$39,648

Up $1,215 (+3.2%) from 2018

Net Income

Up

$54,349

Up $10,709 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$777,459
Liabilities$50,253
Net Assets$727,206
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$93,997
Expenses$39,648
Net Income$54,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$98,643
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.

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 addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,582$768,581▼ $1
Rtn Earn Endowment Incm Other Fnds$672,857$727,206▲ $54,349
Cash and Non-Interest-Bearing Accounts$9,217$5,209▼ $4,008
Savings and Temporary Cash Investments$5,205$3,669▼ $1,536
Total Assets$783,004$777,459▼ $5,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,000$50,000▼ $60,000
Accounts Payable and Accrued Expenses$147$253▲ $106
Total Liabilities$110,147$50,253▼ $59,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,857$727,206▲ $54,349
Total Liabilities and Net Assets / Fund Balance$783,004$777,459▼ $5,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$768,581-$768,581
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sy WernerPresident
Alissa HendricksDirector
Dennis CollinsDirector
Eric NorrisDirector
Glenn BrownDirector
Harry LineberryDirector
Jordan PaulDirector
Renee DentonDirector
Rodney McfarlandDirector
Scott WadeDirector
Steve HoganDirector
Laura GulickSecretary
Pete WheelanTreasurer
Ross RhoadesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,427
Program Service Revenue
$23,965
Investment Income
$1
Other Revenue
$8,604
All Other Contributions
$61,427
Change in Net Assets
$54,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,381
Salaries, Compensation, and Employee Benefits$9,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,302--$16,302
Other Salaries and Wages$8,670--$8,670
Interest$2,722--$2,722
Fees for Services Accounting-$2,421-$2,421
Payroll Taxes$597--$597
Office Expenses-$454-$454
Other Expenses$390--$390
All Other Expenses$237--$237
Advertising$132--$132
Total Functional Expenses$36,773$2,875$0$39,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,050
Fundraising Direct Expenses$4,646
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
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
President
Phone
4178253383
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sy Werner
Formed
2006
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
Swift Cooper & Graham Pc
Address
2026 LA QUESTA DR, NEOSHO, MO 64850
Preparer
Staci L Cooper
Phone
4174512717
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,459
Liabilities
$50,253
Net assets
$727,206
Revenue
$93,997
Expenses
$39,648
Net income
$54,349
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