Civic Intelligence

Treynor State Bank Community Foundation

990 • Fiscal year 2018 • EIN 42-1486651

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
P O Box ATreynor, IA 51575

(712) 487-3000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$92,132

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1441%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$383,274

Down $732,622 (-66%) from 2017

Net Assets

Down

$357,594

Down $662,261 (-65%) from 2017

Liabilities

Down

$25,680

Down $70,361 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Up

$734,422

Up $686,775 (+1441%) from 2017

Expenses

Up

$1,396,683

Up $343,281 (+33%) from 2017

Net Income

Up

-$662,261

Up $343,494 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2018

Assets$383,274
Liabilities$25,680
Net Assets$357,594
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$734,422
Expenses$1,396,683
Net Income-$662,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$755,259
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
Cap Stk Tr Prin Current Funds$1,019,855$357,594▼ $662,261
Investments in Publicly Traded Securities$207,458$191,738▼ $15,720
Savings and Temporary Cash Investments$240,229$132,663▼ $107,566
Cash and Non-Interest-Bearing Accounts$23,541$33,373▲ $9,832
Land, Buildings, and Equipment, Net$644,668$25,500▼ $619,168
Total Assets$1,115,896$383,274▼ $732,622
Liabilities
Unsecured Notes Loans Payable$72,500--
Other Liabilities$23,541$25,680▲ $2,139
Total Liabilities$96,041$25,680▼ $70,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,855$357,594▼ $662,261
Total Liabilities and Net Assets / Fund Balance$1,115,896$383,274▼ $732,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,500--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MantellVice PresidentFT$71,504$20,628$92,132

Board Members and Trustees

NameTitle
Michael K GuttauPresident
Abby JaresDirector
Denise WilsonDirector
Kelsey R StupfellDirector
Lisa FoxDirector
Nigel HortonDirector
Travis CastleDirector
Judith a GuttauSec and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,309
Program Service Revenue
$0
Investment Income
$-16,887
Other Revenue
$0
All Other Contributions
$751,309
Change in Net Assets
$-662,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$949,488
Salaries, Compensation, and Employee Benefits$331,427
Other Expenses$115,768
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$948,838--$948,838
Other Salaries and Wages$191,252--$191,252
Current Officers, Directors, Trustees, and Key Employees$71,504--$71,504
Other Employee Benefits$44,353--$44,353
Payroll Taxes$20,100--$20,100
Travel$19,536--$19,536
Other Expenses$16,750$9,961-$9,961
Office Expenses$5,769--$5,769
Fees for Services Legal-$5,738-$5,738
Insurance$5,214--$5,214
Pension Plan Contributions$4,218--$4,218
Advertising$2,759--$2,759
Fees for Service Investment Mgmnt Fees-$2,416-$2,416
Grants to Domestic Individuals$650--$650
Conferences and Meetings$234--$234
Total Functional Expenses$1,378,568$18,115$0$1,396,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tioga Area Economic DevelopmentTioga, ND-Economic Devleopment$30,000
Dewitt County Economic DevelopmentOmaha, NE-Economic Development$13,000
Habitat for Humanity of Dewitt CtyOmaha, NE-Rehab of House$10,000
Lutheran Social ServicesFargo, ND-Housing Project$10,000
Divide County Fair AssociationCrosby, ND-Community Promotion$5,350
Clinton YmcaClinton, IL-Community Promotionhealth and Wellness$5,000
Crosby Park BoardCrosby, ND-Community Development$5,000
Iowa Western Comm CollegeCouncil Bluffs, IA-Small Businesspromotion$5,000
Opportunity FoundationWilliston, ND-Handicapped Adults Facilities$5,000
The Vault Community CenterClinton, IL-Youth Event Center$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$25,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 Communinity Foundation
EIN
42-1486651
Address
P O BOX A, Treynor, IA 51575

Signing Officer

Name
Michael G Guttau
Title
President
Phone
7124873000
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
15

Preparer

Firm
Collins Consulting Inc
Address
P O Box A, Treynor, IA 51575
Preparer
Norman Collins
Phone
7124873853
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IRS990ScheduleA/PublicSupportPY170Pct00.45190
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025500
IRS990ScheduleD/TotalLiabilityAmt025680
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IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt35350
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY PROMOTIONHEALTH AND WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY PROMOTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REHAB OF HOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SMALL BUSINESSPROMOTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HOUSING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HANDICAPPED ADULTS FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8YOUTH EVENT CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ECONOMIC DEVLEOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLINTON YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CROSBY PARK BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEWITT COUNTY ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DIVIDE COUNTY FAIR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HABITAT FOR HUMANITY OF DEWITT CTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IOWA WESTERN COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LUTHERAN SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OPPORTUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE VAULT COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TIOGA AREA ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0370812114
IRS990ScheduleI/RecipientTable/RecipientEIN1456002050
IRS990ScheduleI/RecipientTable/RecipientEIN2371328820
IRS990ScheduleI/RecipientTable/RecipientEIN3420925801
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IRS990ScheduleI/RecipientTable/RecipientEIN6814451160
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11002 2ND ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2115 WARNER CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 49
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4401 E WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52700 COLLEGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63911 20TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7615 E BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8802 N SIDE SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt923 MAIN ST N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Clinton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Crosby
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Crosby
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Omaha
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Council Bluffs
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Fargo
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Williston
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Clinton
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Tioga
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ND
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd468127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd551502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd758802
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IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,274
Liabilities
$25,680
Net assets
$357,594
Revenue
$734,422
Expenses
$1,396,683
Net income
-$662,261
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