Civic Intelligence

Trillium Trust

990 • Fiscal year 2016 • EIN 43-1889711

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

Organization ProfileWWW.TRILLIUMTRUST.ORG
PO Box 1725West Plains, MO 65775

(417) 274-3176

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,135

Up $17,066 (+131%) from 2015

Net Assets

Up

$30,135

Up $17,879 (+146%) from 2015

Liabilities

Down

$0

Down $813 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$40,892

Down $65,793 (-62%) from 2015

Expenses

Down

$23,013

Down $83,014 (-78%) from 2015

Net Income

Up

$17,879

Up $17,221 (+2617%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2013: $27,717Liabilities 2013: $3,345Net Assets 2013: $24,3722013Assets 2014: $13,769Liabilities 2014: $2,171Net Assets 2014: $11,5982014Assets 2015: $13,069Liabilities 2015: $813Net Assets 2015: $12,2562015Assets 2016: $30,135Liabilities 2016: $0Net Assets 2016: $30,1352016Assets 2017: $46,289Liabilities 2017: $0Net Assets 2017: $46,2892017

Highlighted filing

2016

Assets$30,135
Liabilities$0
Net Assets$30,135
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $216,983Expenses 2013: $192,611Net Income 2013: $24,3722013Revenue 2014: $161,084Expenses 2014: $173,858Net Income 2014: -$12,7742014Revenue 2015: $106,685Expenses 2015: $106,027Net Income 2015: $6582015Revenue 2016: $40,892Expenses 2016: $23,013Net Income 2016: $17,8792016Revenue 2017: $27,625Expenses 2017: $11,471Net Income 2017: $16,1542017

Highlighted filing

2016

Revenue$40,892
Expenses$23,013
Net Income$17,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$40,892
Mission and Program Overview

Mission

The mission of trillium trust is to to provide resourses so that all people may broaden their appreciation for the ozark highlands region & improve the greater well being, human & natural of the localities in which they live, work & recreate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,256$30,135▲ $17,879
Land, Buildings, and Equipment, Net$6,200$25,783▲ $19,583
Cash and Non-Interest-Bearing Accounts$6,369$3,035▼ $3,334
Accounts Receivable-$817-
Other Notes and Loans Receivable, Net$500$500→ $0
Total Assets$13,069$30,135▲ $17,066
Liabilities
Accounts Payable and Accrued Expenses$813--
Total Liabilities$813$0▼ $813
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,256$30,135▲ $17,879
Total Liabilities and Net Assets / Fund Balance$13,069$30,135▲ $17,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,783$15,658$41,441
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim McfarlandExecutive Director
Cathy Proffit BoysMember of the Board of Direct
Frank MartinMember of the Board of Direct
Lou WehmerMember of the Board of Direct
Travis MorrisonMember of the Board of Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$25,235
Program Service Revenue
$12,611
Investment Income
$6
Other Revenue
$3,040
All Other Contributions
$50
Change in Net Assets
$17,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,602--$5,602
Occupancy$3,902--$3,902
Information Technology$3,579--$3,579
Other Expenses$1,736--$1,736
Fees for Services Accounting$1,240--$1,240
Office Expenses$829--$829
Insurance$755--$755
Conferences and Meetings$408--$408
All Other Expenses$334--$334
Advertising$278--$278
Fees for Services Other$100--$100
Total Functional Expenses$23,013$0$0$23,013
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 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

“Copy of 990 tax return is reviewed at board meeting before being filed.”

Governing documents etc available to public Part VI line 19

“Information available upon a legally appropriate request”

Filing and Contact Details

Filer

Filer Name
Trillium Trust
EIN
43-1889711
Address
PO BOX 1725, WEST PLAINS, MO 65775

Signing Officer

Name
Jim Mcfarland
Title
Officer
Phone
4172577730
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcfarland
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hawkins Yarber and Chambers CPAs
Address
1208 Porter Wagoner Blvd Ste 1, West Plains, MO 65775
Preparer
Gabriel Chambers CPA
Phone
4172577730
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.125.35.247
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:02:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261668687
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 Porter Wagoner Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Plains
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ReturnHeader/PreparerPersonGrp/PhoneNum04172577730
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ReturnHeader/ReturnTs02017-11-15T09:59:50-05:00
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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
$30,135
Liabilities
$0
Net assets
$30,135
Revenue
$40,892
Expenses
$23,013
Net income
$17,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.41$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.07$1.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.61$1.74$0.13
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.24$2.17$1.93$0.24