Civic Intelligence

Treynor State Bank Communinity Foundation

EIN 42-1486651 • 501(c)3 • Treynor, IA

Profile

The foundation strives to help identify community needs, facilitate educational efforts, and build leaders one individual and one family at a time. The foundation desires to be a catalyst for positive change and growth in our communities for generations to come.

P O Box ATreynor, IA 51575
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

49th percentile

5.8%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$152,234

Down $231,040 (-60%) from 2018

Liabilities

Down

$0

Down $25,680 (-100%) from 2018

Net Assets

Down

$152,234

Down $205,360 (-57%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$776,908

Up $42,486 (+5.8%) from 2018

Expenses

Down

$982,268

Down $414,415 (-30%) from 2018

Net Income

Up

-$205,360

Up $456,901 (+69%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $759,386Liabilities 2011: $18,370Net Assets 2011: $741,0162011Assets 2012: $809,997Liabilities 2012: $26,116Net Assets 2012: $783,8812012Assets 2013: $850,826Liabilities 2013: $24,751Net Assets 2013: $826,0752013Assets 2014: $959,905Liabilities 2014: $20,902Net Assets 2014: $939,0032014Assets 2015: $2,280,079Liabilities 2015: $18,898Net Assets 2015: $2,261,1812015Assets 2016: $2,122,599Liabilities 2016: $96,989Net Assets 2016: $2,025,6102016Assets 2017: $1,115,896Liabilities 2017: $96,041Net Assets 2017: $1,019,8552017Assets 2018: $383,274Liabilities 2018: $25,680Net Assets 2018: $357,5942018Assets 2019: $152,234Liabilities 2019: $0Net Assets 2019: $152,2342019

Highlighted filing

2019

Assets$152,234
Liabilities$0
Net Assets$152,234
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $190,951Expenses 2011: $160,358Net Income 2011: $30,5932011Revenue 2012: $264,509Expenses 2012: $221,644Net Income 2012: $42,8652012Revenue 2013: $346,948Expenses 2013: $304,754Net Income 2013: $42,1942013Revenue 2014: $359,038Expenses 2014: $246,111Net Income 2014: $112,9272014Revenue 2015: $1,727,321Expenses 2015: $405,143Net Income 2015: $1,322,1782015Revenue 2016: $330,124Expenses 2016: $565,695Net Income 2016: -$235,5712016Revenue 2017: $47,647Expenses 2017: $1,053,402Net Income 2017: -$1,005,7552017Revenue 2018: $734,422Expenses 2018: $1,396,683Net Income 2018: -$662,2612018Revenue 2019: $776,908Expenses 2019: $982,268Net Income 2019: -$205,3602019

Highlighted filing

2019

Revenue$776,908
Expenses$982,268
Net Income-$205,360
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$152,234
Liabilities
$0
Net assets
$152,234
Revenue
$776,908
Expenses
$982,268
Net income
-$205,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.78$0.98$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.73$1.40$0.66
2017Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$0.05$1.05$1.01
2016Summary only. Only limited summary data is available for this year.$2.12$0.10$2.03$0.33$0.57$0.24
2015Summary only. Only limited summary data is available for this year.$2.28$0.02$2.26$1.73$0.41$1.32
2014Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.36$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.35$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.19$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$776,908
Mission and Program Overview

Mission

The foundation strives to help identify community needs, facilitate educational efforts, and build leaders one individual and one family at a time. The foundation desires to be a catalyst for positive change and growth in our communities for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$191,738--
Cap Stk Tr Prin Current Funds$357,594$152,234▼ $205,360
Savings and Temporary Cash Investments$132,663$102,825▼ $29,838
Cash and Non-Interest-Bearing Accounts$33,373$33,409▲ $36
Land, Buildings, and Equipment, Net$25,500$16,000▼ $9,500
Total Assets$383,274$152,234▼ $231,040
Liabilities
Other Liabilities$25,680--
Total Liabilities$25,680$0▼ $25,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,594$152,234▼ $205,360
Total Liabilities and Net Assets / Fund Balance$383,274$152,234▼ $231,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael K GuttauPresident
Abby JaresDirector
Joni BoothDirector
Judy DavisDirector
Kelsey R StupfellDirector
Kyle OsborneDirector
Nigel HortonDirector
Travis CastleDirector
Judith a GuttauSec and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,495
Program Service Revenue
$0
Investment Income
$3,413
Other Revenue
$0
All Other Contributions
$773,495
Change in Net Assets
$-205,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$584,660
Salaries, Compensation, and Employee Benefits$319,136
Other Expenses$78,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$584,660--$584,660
Other Salaries and Wages$259,265--$259,265
Other Employee Benefits$28,031--$28,031
Payroll Taxes$19,520--$19,520
Other Expenses$18,200--$18,200
Pension Plan Contributions$12,320--$12,320
Office Expenses$9,646--$9,646
Fees for Services Legal-$8,549-$8,549
Advertising$2,050--$2,050
Fees for Service Investment Mgmnt Fees-$1,399-$1,399
Total Functional Expenses$972,320$9,948$0$982,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tioga Area Economic DevelopmentTioga, ND-Economic Devleopment$25,000
Sw Iowa Impact FundCouncil Bluffs, IA-Community Promotion$12,690
Divide County Fair AssociationClinton, IL-Community Promotion$11,450
Dewitt County Economic DevelopmentOmaha, NE-Economic Development$10,000
Lutheran Social ServicesFargo, ND-Housing Project$10,000
Micah HouseCouncil Bluffs, IA-Social Services$10,000
Neighborhood Care CenterClinton, IL-Community Development$5,000
Opportunity FoundationWilliston, ND-Handicapped Adults Faciltities$5,000
Red CrossCouncil Bluffs, IA-Flood Relief Funds$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Michael k guttau and judity a guttau are married to each other”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Treynor State Bank Community Foundation
EIN
42-1486651
Address
P O BOX A, Treynor, IA 51575

Signing Officer

Name
Michael K Guttau
Title
President
Phone
7124873000
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Collins Consulting Inc
Address
15 E Main Streeet P O Box A, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY PROMOTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOUSING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ECONOMIC DEVLEOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FLOOD RELIEF FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY PROMOTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HANDICAPPED ADULTS FACILTITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEWITT COUNTY ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DIVIDE COUNTY FAIR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LUTHERAN SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TIOGA AREA ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEIGHBORHOOD CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MICAH HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SW IOWA IMPACT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OPPORTUNITY FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL K GUTTAU AND JUDITY A GUTTAU ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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