Civic Intelligence

Three Rivers Community College Foundation

990 • Fiscal year 2016 • EIN 43-1508952

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 283Poplar Bluff, MO 63901

(573) 840-9620

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,832,102

Down $54,737 (-1.4%) from 2015

Net Assets

Down

$3,831,452

Down $54,737 (-1.4%) from 2015

Liabilities

Flat

$650

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Up

$80,974

Up $16,951 (+26%) from 2015

Expenses

Up

$147,701

Up $9,897 (+7.2%) from 2015

Net Income

Up

-$66,727

Up $7,054 (+9.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,188,722Liabilities 2010: $6,824Net Assets 2010: $4,181,8982010Assets 2011: $4,037,817Liabilities 2011: $8,297Net Assets 2011: $4,029,5202011Assets 2012: $3,991,535Liabilities 2012: $6,738Net Assets 2012: $3,984,7972012Assets 2013: $4,061,810Liabilities 2013: $650Net Assets 2013: $4,061,1602013Assets 2014: $4,030,471Liabilities 2014: $650Net Assets 2014: $4,029,8212014Assets 2015: $3,886,839Liabilities 2015: $650Net Assets 2015: $3,886,1892015Assets 2016: $3,832,102Liabilities 2016: $650Net Assets 2016: $3,831,4522016Assets 2017: $3,864,637Liabilities 2017: $650Net Assets 2017: $3,863,9872017Assets 2018: $3,663,636Liabilities 2018: $650Net Assets 2018: $3,662,9862018Assets 2019: $3,758,478Liabilities 2019: $8,475Net Assets 2019: $3,750,0032019Assets 2020: $3,707,982Liabilities 2020: $8,666Net Assets 2020: $3,699,3162020Assets 2021: $3,802,807Liabilities 2021: $8,950Net Assets 2021: $3,793,8572021Assets 2022: $3,437,588Liabilities 2022: $13,115Net Assets 2022: $3,424,4732022Assets 2023: $3,469,000Liabilities 2023: $10,300Net Assets 2023: $3,458,7002023Assets 2024: $3,522,746Liabilities 2024: $10,300Net Assets 2024: $3,512,4462024

Highlighted filing

2016

Assets$3,832,102
Liabilities$650
Net Assets$3,831,452
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $47,819Expenses 2010: $149,426Net Income 2010: -$101,6072010Revenue 2011: $65,261Expenses 2011: $182,542Net Income 2011: -$117,2812011Expenses 2012: $133,3732012Revenue 2013: $92,114Expenses 2013: $124,680Net Income 2013: -$32,5662013Revenue 2014: $54,628Expenses 2014: $114,967Net Income 2014: -$60,3392014Revenue 2015: $64,023Expenses 2015: $137,804Net Income 2015: -$73,7812015Revenue 2016: $80,974Expenses 2016: $147,701Net Income 2016: -$66,7272016Revenue 2017: $76,994Expenses 2017: $140,174Net Income 2017: -$63,1802017Revenue 2018: $94,748Expenses 2018: $157,934Net Income 2018: -$63,1862018Revenue 2019: $51,360Expenses 2019: $161,277Net Income 2019: -$109,9172019Revenue 2020: $56,658Expenses 2020: $159,979Net Income 2020: -$103,3212020Revenue 2021: $99,774Expenses 2021: $150,385Net Income 2021: -$50,6112021Revenue 2022: $311,895Expenses 2022: $162,240Net Income 2022: $149,6552022Revenue 2023: $40,730Expenses 2023: $158,230Net Income 2023: -$117,5002023Revenue 2024: $90,249Expenses 2024: $171,650Net Income 2024: -$81,4012024

Highlighted filing

2016

Revenue$80,974
Expenses$147,701
Net Income-$66,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$303,121
Mission and Program Overview

Mission

The foundation obtains resources and administers those resources to promote the educational development of students primarily of three rivers community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,404$2,312,412▼ $88,992
Investments in Publicly Traded Securities$1,138,201$1,205,489▲ $67,288
Savings and Temporary Cash Investments$342,728$313,928▼ $28,800
Total Assets$3,886,839$3,832,102▼ $54,737
Other Assets Total$4,506$273▼ $4,233
Liabilities
Accounts Payable and Accrued Expenses$650$650→ $0
Total Liabilities$650$650→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,888,686$2,672,174▼ $216,512
Permanently Rstr Net Assets$608,387$599,005▼ $9,382
Unrestricted Net Assets$389,116$560,273▲ $171,157
Total Net Assets Fund Balance$3,886,189$3,831,452▼ $54,737
Total Liabilities and Net Assets / Fund Balance$3,886,839$3,832,102▼ $54,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,082,466$1,084,972$3,167,438
Land$200,000-$200,000
Leasehold Improvements$29,369$84,422$113,791
Other Land Buildings$0$54,000$54,000
Equipment$577$413$990
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith Wangelin ScottExecutive DirecPT$12,000$12,000

Board Members and Trustees

NameTitle
John StanardChairman
L Joe ScottVice Chair
Don C BedellDirector
Dr Tom LawsonDirector
Gayle KingeryDirector
Stephen CooksonDirector
Jay GithensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,701
Program Service Revenue
$0
Investment Income
$76,273
Other Revenue
$0
All Other Contributions
$4,701
Change in Net Assets
$-66,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,638
Total Revenue per Audited Statements
$95,612
Total Revenue per Form 990
$80,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,501
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$10,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,992--$88,992
Fees for Service Investment Mgmnt Fees-$15,975-$15,975
Current Officers, Directors, Trustees, and Key Employees$9,000$3,000-$12,000
Grants to Domestic Individuals$10,200--$10,200
Insurance-$7,621-$7,621
Fees for Services Management$5,000$1,500-$6,500
Fees for Services Accounting-$5,814-$5,814
Office Expenses-$409-$409
Other Expenses-$65-$65
Total Functional Expenses$113,192$34,509$0$147,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,701
Total Expenses per Audited Statements$147,701
Total Expenses per Form 990$147,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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

Form 990, Part VI, Section A, line 2

“Line 2 explanation - executive director judith scott is married to board member l. Joe scott.”

Form 990, Part VI, Section B, line 11B

“Form 990 is normally provided to Executive Director before filing.”

Form 990, Part VI, Section C, line 19

“Documents available upon requests made to the foundation executive director.”

Filing and Contact Details

Filer

Filer Name
Three Rivers Community College Foundatio
EIN
43-1508952
Phone
5738409620
Address
PO Box 283, Poplar Bluff, MO 63901

Signing Officer

Name
Judith Wangelin Scott
Title
Executive Direc
Phone
5738409620
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wangelin Scott
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior years”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.49550
IRS990ScheduleA/PublicSupportTotal170Amt0219267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219267
IRS990ScheduleA/TotalSupportAmt0371748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02082466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03167438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0147701
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113791
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/RevenueNotReportedAmt014638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312412
IRS990ScheduleD/TotalExpensesPerForm990Amt0147701
IRS990ScheduleD/TotalRevenuePerForm990Amt080974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0147701
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - EXECUTIVE DIRECTOR JUDITH SCOTT IS MARRIED TO BOARD MEMBER L. JOE SCOTT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is normally provided to Executive Director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUESTS MADE TO THE FOUNDATION EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change from prior years
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02888686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02672174
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03886839
IRS990/TotalAssetsEOYAmt03832102
IRS990/TotalAssetsGrp/BOYAmt03886839
IRS990/TotalAssetsGrp/EOYAmt03832102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650
IRS990/TotalLiabilitiesEOYAmt0650
IRS990/TotalLiabilitiesGrp/BOYAmt0650
IRS990/TotalLiabilitiesGrp/EOYAmt0650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03886189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03831452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113192
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt076273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03886839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03832102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0560273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 283
IRS990/USAddress/CityNm0Poplar Bluff
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WANGELIN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05738409620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Rivers Community College Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0431508952
ReturnHeader/Filer/PhoneNum05738409620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 283
ReturnHeader/Filer/USAddress/CityNm0Poplar Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053824E981E17BC06E36AFF86F1EE9338DA915B2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.1.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431540459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmersahl Treloar & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010805 Sunset Office Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03149662727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger G Toennies CPA
ReturnHeader/ReturnTs02017-11-15T13:31:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,832,102
Liabilities
$650
Net assets
$3,831,452
Revenue
$80,974
Expenses
$147,701
Net income
-$66,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$0.09$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.04$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.42$0.31$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.09$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.05$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.01$3.98$0.13
2011Summary only. Only limited summary data is available for this year.$4.04$0.01$4.03$0.07$0.18$0.12
2010Summary only. Only limited summary data is available for this year.$4.19$0.01$4.18$0.05$0.15$0.10