Civic Intelligence

Crawford County Foundation

990 • Fiscal year 2016 • EIN 43-1941534

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.CRAWFORDCOUNTYFOUNDATION.ORG
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,533,958

Up $97,480 (+4.0%) from 2015

Net Assets

Up

$2,505,386

Up $73,400 (+3.0%) from 2015

Liabilities

Up

$28,572

Up $24,080 (+536%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin66th percentile

Revenue

Up

$912,271

Up $46,699 (+5.4%) from 2015

Expenses

Up

$836,946

Up $55,803 (+7.1%) from 2015

Net Income

Down

$75,325

Down $9,104 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2016

Assets$2,533,958
Liabilities$28,572
Net Assets$2,505,386
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$912,271
Expenses$836,946
Net Income$75,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$912,271
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$460,739$451,535▼ $9,204
Cash and Non-Interest-Bearing Accounts$109,044$86,269▼ $22,775
Accounts Receivable$11,929$13,544▲ $1,615
Prepaid Expenses and Deferred Charges$5,790--
Total Assets$2,436,478$2,533,958▲ $97,480
Other Assets Total$1,848,976$1,982,610▲ $133,634
Liabilities
Unsecured Notes Loans Payable$2,101$21,617▲ $19,516
Accounts Payable and Accrued Expenses$2,391$6,955▲ $4,564
Total Liabilities$4,492$28,572▲ $24,080
Net Assets / Fund Balance
Temporarily Rstr Net Assets$97,191$1,889,610▲ $1,792,419
Unrestricted Net Assets$2,334,795$615,776▼ $1,719,019
Total Net Assets Fund Balance$2,431,986$2,505,386▲ $73,400
Total Liabilities and Net Assets / Fund Balance$2,436,478$2,533,958▲ $97,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$353,535$293,691$647,226
Land$98,000-$98,000
Other Assets Org$29--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kathy LasleyPresident
Cheri SchuetteDirector
Chuck RayDirector
Dave WorkmanDirector
Jim Barnett IiiDirector
Kelli RappDirector
Lynn WallisDirector
Mike WhittakerDirector
Rob ViehmanDirector
Shirley RutzDirector
Tina McginnisDirector
Tonya CottrellDirector
Rachel AndreassonSecretary
Darrell LaymanTreasurer
Sean SiebertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,600
Program Service Revenue
$384,750
Investment Income
$24,428
Other Revenue
$69,493
All Other Contributions
$433,600
Change in Net Assets
$75,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,660
Salaries, Compensation, and Employee Benefits$327,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,295--$304,295
Occupancy$26,701--$26,701
Payroll Taxes$22,991--$22,991
Fees for Services Management-$18,121-$18,121
Depreciation Depletion$13,549--$13,549
Insurance$11,092--$11,092
Office Expenses$7,001--$7,001
Fees for Services Accounting$3,600--$3,600
All Other Expenses$1,852--$1,852
Other Expenses$1,687$2,337-$1,687
Advertising$684--$684
Interest-$324-$324
Fees for Services Other$273--$273
Total Functional Expenses$431,758$405,188$0$836,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k and Fun Run$18,676$18,676-$18,676
Total Events$18,676$18,676-$18,676
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lasley
Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
29

Preparer

Firm
Darrell W Layman CPA
Address
PO BOX 505, CUBA, MO 65453-1625
Preparer
Darrell Layman
Phone
5738857323
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME:SCHOOL AGERS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME:2 YEAR OLDS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INCOME:4 YEAR OLDS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME:TODDLERS
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt912477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1011059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151063
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BILL WALLIS CHARITABLE FOUNDATI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUBA WAR MEMORIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERS FOR THE CUBA POUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CCC GRANTMAKING ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ALL ABOARD LEARNING CENTER FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CC R2 SCHOOL FD/STEELVILLE SCH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CUBA TRINITY CHAPEL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CCF ADMINISTRATIVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8IMPACT 100 CRAWFORD COUNTY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9MERLE & MARJORIE FLEMING FOUNDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10OSAGE TRAIL SCULPTURE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11MARY B. MILLER SCHOLARSHIP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12ED MITCHELL MEMORIAL SCHOLARSHI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13FRIDAY BACKPACKS FOR CUBA FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc14BILL WALLIS SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc15WILDCAT FIELD OF PRIDE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc16VIVA CUBA BEAUTIFICATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc17STEELVILLE MINESTERIAL ALLIANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc18CCF SCHOLARSHIP FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19CUBA WAR MEMORIAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc20GREAT MO BIRDING TRAIL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc21MID OZARKS CASA FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,533,958
Liabilities
$28,572
Net assets
$2,505,386
Revenue
$912,271
Expenses
$836,946
Net income
$75,325
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