Civic Intelligence

Truman Lake Community Foundation

990 • Fiscal year 2020 • EIN 43-1728406

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 463Clinton, MO 64735

(660) 429-4506

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$11,535,542

Up $853,024 (+8.0%) from 2019

Net Assets

Up

$11,535,542

Up $853,024 (+8.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin23rd percentile

Revenue

Down

$351,915

Down $1,549,943 (-81%) from 2019

Expenses

Down

$373,584

Down $13,725 (-3.5%) from 2019

Net Income

Down

-$21,669

Down $1,536,218 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,680,336Liabilities 2011: $0Net Assets 2011: $2,680,3362011Assets 2012: $3,597,922Liabilities 2012: $0Net Assets 2012: $3,597,9222012Assets 2013: $4,653,460Liabilities 2013: $0Net Assets 2013: $4,653,4602013Assets 2014: $5,081,434Liabilities 2014: $0Net Assets 2014: $5,081,4342014Assets 2015: $6,213,652Liabilities 2015: $0Net Assets 2015: $6,213,6522015Assets 2016: $6,710,496Liabilities 2016: $0Net Assets 2016: $6,710,4962016Assets 2017: $7,794,582Liabilities 2017: $0Net Assets 2017: $7,794,5822017Assets 2018: $9,146,824Liabilities 2018: $0Net Assets 2018: $9,146,8242018Assets 2019: $10,682,518Liabilities 2019: $0Net Assets 2019: $10,682,5182019Assets 2020: $11,535,542Liabilities 2020: $0Net Assets 2020: $11,535,5422020Assets 2021: $12,796,334Liabilities 2021: $0Net Assets 2021: $12,796,3342021Assets 2022: $11,179,325Liabilities 2022: $0Net Assets 2022: $11,179,3252022Assets 2023: $12,303,090Liabilities 2023: $0Net Assets 2023: $12,303,0902023Assets 2024: $13,432,959Liabilities 2024: $0Net Assets 2024: $13,432,9592024

Highlighted filing

2020

Assets$11,535,542
Liabilities$0
Net Assets$11,535,542
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $149,9782011Expenses 2012: $206,4082012Revenue 2013: $1,741,251Expenses 2013: $685,713Net Income 2013: $1,055,5382013Revenue 2014: $627,177Expenses 2014: $199,203Net Income 2014: $427,9742014Revenue 2015: $1,415,218Expenses 2015: $705,021Net Income 2015: $710,1972015Revenue 2016: $828,774Expenses 2016: $523,870Net Income 2016: $304,9042016Revenue 2017: $672,005Expenses 2017: $278,670Net Income 2017: $393,3352017Revenue 2018: $2,315,518Expenses 2018: $279,441Net Income 2018: $2,036,0772018Revenue 2019: $1,901,858Expenses 2019: $387,309Net Income 2019: $1,514,5492019Revenue 2020: $351,915Expenses 2020: $373,584Net Income 2020: -$21,6692020Revenue 2021: $1,296,017Expenses 2021: $411,890Net Income 2021: $884,1272021Revenue 2022: $884,310Expenses 2022: $574,433Net Income 2022: $309,8772022Revenue 2023: $984,767Expenses 2023: $675,368Net Income 2023: $309,3992023Revenue 2024: $1,963,725Expenses 2024: $1,982,292Net Income 2024: -$18,5672024

Highlighted filing

2020

Revenue$351,915
Expenses$373,584
Net Income-$21,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$351,915
Mission and Program Overview

Mission

Improve henry county conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,682,518$11,535,542▲ $853,024
Investments Other Securities$10,670,154$11,523,389▲ $853,235
Savings and Temporary Cash Investments$12,364$12,153▼ $211
Total Assets$10,682,518$11,535,542▲ $853,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,682,518$11,535,542▲ $853,024
Total Liabilities and Net Assets / Fund Balance$10,682,518$11,535,542▲ $853,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,523,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,823,645$269,382▲ $262,247-$8,985,763
2019$8,597,599$583,387▲ $25,182-$8,823,645
2018$6,564,123$2,175,718▲ $139,800-$8,597,599
2017$6,172,052$496,539▲ $175,466-$6,564,123
2016$5,877,960$710,339▲ $118,435-$6,172,052
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Jim CookPresident
Meredith CooperVice President
Bryan HimesDirector
Galen DodyDirector
Gary GroffDirector
Kathy GarnettDirector
Kristi KenneyDirector
Randy ShipmanDirector
Robert WheelerDirector
Ryan CookDirector
Sandra ThomasonHistorian
Sandie SorboSecretary
Nina SiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,382
Program Service Revenue
$0
Investment Income
$82,533
Other Revenue
$0
All Other Contributions
$269,382
Change in Net Assets
$-21,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,673
Other Expenses$123,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$249,673--$249,673
Other Expenses$3,258$119,898-$3,258
Fees for Services Accounting$500--$500
Office Expenses$255--$255
Total Functional Expenses$253,686$119,898$0$373,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clinton United Methodist ChurchClinton, MO-Religious Distribution$44,559
Trinity Lutheran ChurchClinton, MO-Religious Distribution$13,750
Lakeland School DistrictDeepwater, MO-Educational Assistance$11,000
Henry County Historical SocietyClinton, MO-General Support$10,944
Clinton Animal Rescue EndeavorClinton, MO-Construction Project$7,065
Samaritan CenterClinton, MO-General Support$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990 governing body review Part VI line 11

“Form 990 is made available at the organizations board meeting and board members are asked to review all pages”

Governing documents etc available to public Part VI line 19

“All records of the organization are available to the public upon request. All board members are volunteers willing to serve with no paid employees.”

Filing and Contact Details

Filer

Filer Name
Truman Lake Community Foundation
EIN
43-1728406
Address
PO BOX 463, CLINTON, MO 64735

Signing Officer

Name
Nina Sisk
Title
Treasurer
Phone
6604294506
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Bernard Tax & Bookkeeping
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
Wm Scott Bernard
Phone
6608853051
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TRINITY LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HENRY COUNTY HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAKELAND SCHOOL DISTRICT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE AT THE ORGANIZATIONS BOARD MEETING AND BOARD MEMBERS ARE ASKED TO REVIEW ALL PAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEMBERS ARE VOLUNTEERS WILLING TO SERVE WITH NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/BOYAmt010682518
IRS990/TotalAssetsGrp/EOYAmt011535542

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,535,542
Liabilities
$0
Net assets
$11,535,542
Revenue
$351,915
Expenses
$373,584
Net income
-$21,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$1.96$1.98$0.02
2023Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$0.98$0.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.88$0.57$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$1.30$0.41$0.88
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$1.90$0.39$1.51
2018Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$2.32$0.28$2.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$0.67$0.28$0.39
2016Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$0.83$0.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.42$0.71$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.63$0.20$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.74$0.69$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.15