Civic Intelligence

Crawford County Foundation

990 • Fiscal year 2014 • EIN 43-1941534

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

106 East WashingtonCuba, MO 65453

(573) 677-2252

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,349,063

Up $139,152 (+6.3%) from 2013

Net Assets

Up

$2,345,453

Up $184,476 (+8.5%) from 2013

Liabilities

Down

$3,610

Down $45,324 (-93%) from 2013

Revenue

Up

$1,042,138

Up $268,504 (+35%) from 2013

Expenses

Up

$857,662

Up $281,234 (+49%) from 2013

Net Income

Down

$184,476

Down $12,730 (-6.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,322,567Liabilities 2010: $12,275Net Assets 2010: $1,310,2922010Assets 2011: $1,369,712Liabilities 2011: $17,193Net Assets 2011: $1,352,5192011Assets 2012: $1,974,045Liabilities 2012: $10,274Net Assets 2012: $1,963,7712012Assets 2013: $2,209,911Liabilities 2013: $48,934Net Assets 2013: $2,160,9772013Assets 2014: $2,349,063Liabilities 2014: $3,610Net Assets 2014: $2,345,4532014Assets 2015: $2,436,478Liabilities 2015: $4,492Net Assets 2015: $2,431,9862015Assets 2016: $2,533,958Liabilities 2016: $28,572Net Assets 2016: $2,505,3862016Assets 2017: $2,828,369Liabilities 2017: $8,010Net Assets 2017: $2,820,3592017Assets 2018: $2,697,259Liabilities 2018: $6,733Net Assets 2018: $2,690,5262018Assets 2019: $2,831,032Liabilities 2019: $91,025Net Assets 2019: $2,740,0072019Assets 2020: $2,891,090Liabilities 2020: $44,256Net Assets 2020: $2,846,8342020Assets 2021: $638,831Liabilities 2021: $6,946Net Assets 2021: $631,8852021Assets 2022: $1,129,088Liabilities 2022: $2,735Net Assets 2022: $1,126,3532022Assets 2023: $1,506,145Liabilities 2023: $3,879Net Assets 2023: $1,502,2662023Assets 2024: $1,536,309Liabilities 2024: $6,528Net Assets 2024: $1,529,7812024

Highlighted filing

2014

Assets$2,349,063
Liabilities$3,610
Net Assets$2,345,453

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $686,3762010Revenue 2011: $723,474Expenses 2011: $681,247Net Income 2011: $42,2272011Expenses 2012: $673,5202012Revenue 2013: $773,634Expenses 2013: $576,428Net Income 2013: $197,2062013Revenue 2014: $1,042,138Expenses 2014: $857,662Net Income 2014: $184,4762014Revenue 2015: $865,572Expenses 2015: $781,143Net Income 2015: $84,4292015Revenue 2016: $912,271Expenses 2016: $836,946Net Income 2016: $75,3252016Revenue 2017: $1,131,893Expenses 2017: $816,920Net Income 2017: $314,9732017Revenue 2018: $824,750Expenses 2018: $954,583Net Income 2018: -$129,8332018Revenue 2019: $1,188,336Expenses 2019: $1,143,871Net Income 2019: $44,4652019Revenue 2020: $738,804Expenses 2020: $773,788Net Income 2020: -$34,9842020Revenue 2021: $540,602Expenses 2021: $517,841Net Income 2021: $22,7612021Revenue 2022: $1,206,469Expenses 2022: $638,028Net Income 2022: $568,4412022Revenue 2023: $1,130,272Expenses 2023: $754,360Net Income 2023: $375,9122023Revenue 2024: $814,505Expenses 2024: $782,418Net Income 2024: $32,0872024

Highlighted filing

2014

Revenue$1,042,138
Expenses$857,662
Net Income$184,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,042,138
Mission and Program Overview

Mission

To provide crawford county missouri families with affordable child care. These children are exposed to age appropriate activities that encourage cognitive and social development.

To provide Crawford County Missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,074$471,833▼ $16,241
Cash and Non-Interest-Bearing Accounts$68,742$74,552▲ $5,810
Accounts Receivable$12,228$11,778▼ $450
Prepaid Expenses and Deferred Charges$5,405$6,104▲ $699
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,209,911$2,349,063▲ $139,152
Other Assets Total$1,635,462$1,784,796▲ $149,334
Liabilities
Accounts Payable and Accrued Expenses$2,815$2,870▲ $55
Other Liabilities$18,207$437▼ $17,770
Mortgage Notes Payable Secured by Investment Property$27,912$303▼ $27,609
Total Liabilities$48,934$3,610▼ $45,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,063,786$2,248,262▲ $184,476
Temporarily Rstr Net Assets$97,191$97,191→ $0
Total Net Assets Fund Balance$2,160,977$2,345,453▲ $184,476
Total Liabilities and Net Assets / Fund Balance$2,209,911$2,349,063▲ $139,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,556$135,595$509,151
Equipment$277$131,456$131,733
Land$98,000-$98,000
Other Assets Org$1,066--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy LasleyPresident
Jim BarnettVice President
Sean SiebertVice President
Shirley RutzVice President
Cheri SchuetteDirector
David C Workman SrDirector
Kelli RappDirector
Lisa StorzDirector
Lynn WallisDirector
Mardy LeathersDirector
Rob ViehmanDirector
Tina McginnisDirector
Rachael AndreassonSecretary
Darrell LaymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,220
Program Service Revenue
$348,612
Investment Income
$0
Other Revenue
$137,306
All Other Contributions
$481,971
Change in Net Assets
$184,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,084
Salaries, Compensation, and Employee Benefits$282,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,813--$259,813
Occupancy$25,938--$25,938
Payroll Taxes$22,765--$22,765
Fees for Services Management-$16,424-$16,424
Depreciation Depletion$16,241--$16,241
All Other Expenses$6,863$58-$6,921
Other Expenses$4,564$452,578-$4,564
Fees for Services Accounting$3,345--$3,345
Office Expenses$1,918$200-$2,118
Interest$1,614--$1,614
Conferences and Meetings$1,384--$1,384
Advertising$835$148-$983
Fees for Services Other-$895-$895
Total Functional Expenses$387,359$470,303$0$857,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Fun$74,249---
Total Events$74,249---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Payable$437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

The board reviews form 990 before filing the tax return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 is available to the public by request to the organization.

Form 990, Part VI, Line 19

Governing documents disclosure explanation - form 990 is available to the public by request to the organization.

Filing and Contact Details

Filer

Filer Name
Crawford County Foundation
EIN
43-1941534
Phone
5736772252
Address
106 East Washington, Cuba, MO 65453

Signing Officer

Name
Darrell Layman
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Darrell Layman CPA
Address
202 W Washington PO Box 505, Cuba, MO 65453
Preparer
Darrell W Layman
Phone
5738857323
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

All other accomplishment provided - crawford county missouri families with affordable child care. These children were exposed to age appropriate activities that encouraged congnitive and social development.

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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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IRS990/Desc0SUPPORT EDUCATIONAL AND PHYSICAL DEVELOPMENT. REACHED CHILDREN IN CRAWFORDCOUNTY, MO BY SUPPORTING EDUCATIONAL AND PHYSICAL DEVELOPMENT THROUGHGUIDANCE AND FINANCIAL SUPPORT. PROVIDED THESE CRAWFORD COUNTY, MOFAMIILES WITH AFFORDABLE CHILD CARE.
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IRS990/LandBldgEquipCostOrOtherBssAmt0738884
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-50337
IRS990/MissionDesc0To provide Crawford County Missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303
IRS990/NetAssetsOrFundBalancesBOYAmt02160977
IRS990/NetAssetsOrFundBalancesEOYAmt02345453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025938
IRS990/OccupancyGrp/TotalAmt025938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt01918
IRS990/OfficeExpensesGrp/TotalAmt02118
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01635462
IRS990/OtherAssetsTotalGrp/EOYAmt01784796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANTS DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452578
IRS990/OtherExpensesGrp/ProgramServicesAmt034554
IRS990/OtherExpensesGrp/ProgramServicesAmt17525
IRS990/OtherExpensesGrp/ProgramServicesAmt24564
IRS990/OtherExpensesGrp/TotalAmt0452578
IRS990/OtherExpensesGrp/TotalAmt134554
IRS990/OtherExpensesGrp/TotalAmt27525
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213637
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IRS990/OtherRevenueTotalAmt0137306
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022765
IRS990/PayrollTaxesGrp/TotalAmt022765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06104
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276420
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258702
IRS990/PYOtherRevenueAmt0152041
IRS990/PYProgramServiceRevenueAmt0345173
IRS990/PYRevenuesLessExpensesAmt0197206
IRS990/PYSalariesCompEmpBnftPaidAmt0317726
IRS990/PYTotalExpensesAmt0576428
IRS990/PYTotalRevenueAmt0773634
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02297358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02297358
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02297358
IRS990ScheduleA/TotalSupportAmt02297358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373556

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.81$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.13$0.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.21$0.64$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.19$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.82$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.13$0.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$0.91$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.04$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$0.77$0.58$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.67
2011Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.72$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.69