Civic Intelligence

Crawford County Foundation

990 • Fiscal year 2019 • EIN 43-1941534

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

106 East WashingtonCuba, MO 65453

(573) 677-0240

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,831,032

Up $133,773 (+5.0%) from 2018

Net Assets

Up

$2,740,007

Up $49,481 (+1.8%) from 2018

Liabilities

Up

$91,025

Up $84,292 (+1252%) from 2018

Revenue

Up

$1,188,336

Up $363,586 (+44%) from 2018

Expenses

Up

$1,143,871

Up $189,288 (+20%) from 2018

Net Income

Up

$44,465

Up $174,298 (+134%) from 2018

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

2019

Assets$2,831,032
Liabilities$91,025
Net Assets$2,740,007

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

2019

Revenue$1,188,336
Expenses$1,143,871
Net Income$44,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,188,336
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,505$405,544▼ $13,961
Cash and Non-Interest-Bearing Accounts$71,632$131,691▲ $60,059
Accounts Receivable$10,351$14,471▲ $4,120
Total Assets$2,697,299$2,831,032▲ $133,733
Other Assets Total$2,195,811$2,279,326▲ $83,515
Liabilities
Other Liabilities$6,740$91,025▲ $84,285
Total Liabilities$6,740$91,025▲ $84,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,372,228$2,108,735▼ $263,493
Net Assets Without Donor Restrictions$318,331$631,272▲ $312,941
Total Net Assets Fund Balance$2,690,559$2,740,007▲ $49,448
Total Liabilities and Net Assets / Fund Balance$2,697,299$2,831,032▲ $133,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,373$204,778$509,151
Equipment$3,171$128,562$131,733
Land$98,000-$98,000
Other Assets Org$93,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy LasleyPresident
Cheri SchuetteDirector
Chuck RayDirector
Jim Barnett IiiDirector
Kelli RappDirector
Lynn WallisDirector
Samantha GarissonDirector
Sue RyleDirector
Tina McginnisDirector
Rachel AndreassonSecretary/tr
Shirley RutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$554,079
Program Service Revenue
$368,190
Investment Income
$266,067
Other Revenue
$0
All Other Contributions
$554,079
Change in Net Assets
$44,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,535
Salaries, Compensation, and Employee Benefits$367,702
Professional Fundraising Fees$2,634
Total Fundraising Expense$2,634
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,836--$337,836
Occupancy$34,858--$34,858
Payroll Taxes$29,866--$29,866
Fees for Service Investment Mgmnt Fees$23,017--$23,017
Depreciation Depletion$13,961--$13,961
Insurance$6,482--$6,482
Fees for Services Accounting$3,600$1,803-$5,403
Office Expenses$5,130--$5,130
Fees for Services Professional Fundraising--$2,634$2,634
Interest$1,959--$1,959
All Other Expenses$1,284--$1,284
Other Expenses$763--$763
Advertising$602--$602
Total Functional Expenses$1,139,434$1,803$2,634$1,143,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$91,025
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, Page 6, Part VI, Line 11B

Form 990, part vi, line 11b - organization's process to review form 990 - no review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Form 990, part vi, line 19 - governing documents discloure 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
Address
106 EAST WASHINGTON, CUBA, MO 65453

Signing Officer

Name
Rachel Andreasson
Title
Secretary/treasurer
Phone
6365491601
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Lasley
Formed
2001
Voting Board Members
14
Independent Board Members
14
Employees
36

Preparer

Firm
Hometown Accounting LLC
Address
1015 KINGSHIGHWAY, ROLLA, MO 65401
Preparer
Glennda Sutton CPA
Phone
5733685460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period unrealized gains -35,906

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt010351
IRS990/AccountsReceivableGrp/EOYAmt014471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGE COGNITIVE AND SOCIAL DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0602
IRS990/AdvertisingGrp/TotalAmt0602
IRS990/AllOtherContributionsAmt0554079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01284
IRS990/AllOtherExpensesGrp/TotalAmt01284
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOMETOWN ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum05736770240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 E WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUBA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065453
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071632
IRS990/CashNonInterestBearingGrp/EOYAmt0131691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0554079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266067
IRS990/CYOtherExpensesAmt0773535
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0368190
IRS990/CYRevenuesLessExpensesAmt044465
IRS990/CYSalariesCompEmpBnftPaidAmt0367702
IRS990/CYTotalExpensesAmt01143871
IRS990/CYTotalFundraisingExpenseAmt02634
IRS990/CYTotalProfFndrsngExpnsAmt02634
IRS990/CYTotalRevenueAmt01188336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013961
IRS990/DepreciationDepletionGrp/TotalAmt013961
IRS990/Desc0TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGE COGNITIVE AND SOCIAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02372228
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02108735
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01803
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt05403
IRS990/FeesForServicesProfFundraising/FundraisingAmt02634
IRS990/FeesForServicesProfFundraising/TotalAmt02634
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt023017
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023017
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL ANDREASSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA GARISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BARNETT III
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLI RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK RAY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY RUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE RYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERI SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN WALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01188336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06482
IRS990/InsuranceGrp/TotalAmt06482
IRS990/InterestGrp/ProgramServicesAmt01959
IRS990/InterestGrp/TotalAmt01959
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405544
IRS990/LandBldgEquipCostOrOtherBssAmt0738884
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CRAWFORD COUNTY MISSOURI FAMILIES WITH AFFORDABLE CHILD CARE. THESE CHILDREN ARE EXPOSED TO AGE APPROPRIATE ACTIVITIES THAT ENCOURAGE COGNITIVE AND SOCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02690559
IRS990/NetAssetsOrFundBalancesEOYAmt02740007
IRS990/NetUnrlzdGainsLossesInvstAmt040889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034858
IRS990/OccupancyGrp/TotalAmt034858
IRS990/OfficeExpensesGrp/ProgramServicesAmt05130
IRS990/OfficeExpensesGrp/TotalAmt05130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02195811
IRS990/OtherAssetsTotalGrp/EOYAmt02279326
IRS990/OtherChangesInNetAssetsAmt0-35906
IRS990/OtherExpensesGrp/Desc0GRANTS & DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ACCREDIATION
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0640788
IRS990/OtherExpensesGrp/ProgramServicesAmt137663
IRS990/OtherExpensesGrp/ProgramServicesAmt21625
IRS990/OtherExpensesGrp/ProgramServicesAmt3763
IRS990/OtherExpensesGrp/TotalAmt0640788
IRS990/OtherExpensesGrp/TotalAmt137663
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherExpensesGrp/TotalAmt3763
IRS990/OtherLiabilitiesGrp/BOYAmt06740
IRS990/OtherLiabilitiesGrp/EOYAmt091025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029866
IRS990/PayrollTaxesGrp/TotalAmt029866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY LASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AALC TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AALC FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125323
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A COMBINED INVESTMENT FUND FOR CRAWFORD COUNTY NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0663805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt044465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0634257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02425345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425345
IRS990ScheduleA/TotalSupportAmt02425345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509151
IRS990ScheduleD/EquipmentGrp/BookValueAmt03171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131733
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02186326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFO COMBINED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CUBA WAR MEMORIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02279326
IRS990ScheduleD/TotalLiabilityAmt091025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOURE EXPLANATION - FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD UNREALIZED GAINS -35,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02697299
IRS990/TotalAssetsEOYAmt02831032
IRS990/TotalAssetsGrp/BOYAmt02697299
IRS990/TotalAssetsGrp/EOYAmt02831032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554079
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06740
IRS990/TotalLiabilitiesEOYAmt091025
IRS990/TotalLiabilitiesGrp/BOYAmt06740
IRS990/TotalLiabilitiesGrp/EOYAmt091025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02690559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02740007
IRS990/TotalProgramServiceExpensesAmt01139434
IRS990/TotalProgramServiceRevenueAmt0368190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01188336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02697299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02831032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CRAWFORDCOUNTYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ANDREASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365491601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAWFORD COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CRAW
ReturnHeader/Filer/EIN0431941534
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 EAST WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0CUBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7D5BEE46FF76B18D98A71F74F9C02F836E87DBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E014B0F3FAA2D9A680C13A38F0F6F51A2AECC58C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.149.240
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:29:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841945003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMETOWN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 KINGSHIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENNDA SUTTON CPA
ReturnHeader/ReturnTs02020-11-18T13:29:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits