Civic Intelligence

LCMC Endowment Fund Inc.

990 • Fiscal year 2018 • EIN 84-1351561

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.lcmcendowmentfund.org
PO Box 822Lake City, CO 81235

(970) 944-0294

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$503,522

Up $53,261 (+12%) from 2017

Net Assets

Up

$503,522

Up $53,261 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$77,445

Up $43,123 (+126%) from 2017

Expenses

Down

$10,981

Down $11,609 (-51%) from 2017

Net Income

Up

$66,464

Up $54,732 (+467%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $297,930Liabilities 2011: $0Net Assets 2011: $297,9302011Assets 2012: $318,086Liabilities 2012: $0Net Assets 2012: $318,0862012Assets 2013: $351,208Liabilities 2013: $0Net Assets 2013: $351,2082013Assets 2014: $385,503Liabilities 2014: $0Net Assets 2014: $385,5032014Assets 2015: $438,863Liabilities 2015: $0Net Assets 2015: $438,8632015Assets 2016: $438,529Liabilities 2016: $0Net Assets 2016: $438,5292016Assets 2017: $450,261Liabilities 2017: $0Net Assets 2017: $450,2612017Assets 2018: $503,522Liabilities 2018: $0Net Assets 2018: $503,5222018Assets 2019: $594,202Liabilities 2019: $0Net Assets 2019: $594,2022019Assets 2020: $641,031Liabilities 2020: $0Net Assets 2020: $641,0312020Assets 2021: $759,332Liabilities 2021: $0Net Assets 2021: $759,3322021Assets 2022: $728,087Liabilities 2022: $0Net Assets 2022: $728,0872022Assets 2023: $813,352Liabilities 2023: $0Net Assets 2023: $813,3522023Assets 2024: $904,770Liabilities 2024: $0Net Assets 2024: $904,7702024Assets 2025: $1,004,925Liabilities 2025: $0Net Assets 2025: $1,004,9252025

Highlighted filing

2018

Assets$503,522
Liabilities$0
Net Assets$503,522
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $218,2722011Revenue 2012: $25,295Expenses 2012: $5,139Net Income 2012: $20,1562012Revenue 2013: $49,719Expenses 2013: $16,597Net Income 2013: $33,1222013Revenue 2014: $42,933Expenses 2014: $8,638Net Income 2014: $34,2952014Revenue 2015: $64,505Expenses 2015: $11,145Net Income 2015: $53,3602015Revenue 2016: $36,002Expenses 2016: $36,336Net Income 2016: -$3342016Revenue 2017: $34,322Expenses 2017: $22,590Net Income 2017: $11,7322017Revenue 2018: $77,445Expenses 2018: $10,981Net Income 2018: $66,4642018Revenue 2019: $61,806Expenses 2019: $31,061Net Income 2019: $30,7452019Revenue 2020: $72,211Expenses 2020: $38,608Net Income 2020: $33,6032020Revenue 2021: $119,591Expenses 2021: $29,170Net Income 2021: $90,4212021Revenue 2022: $108,495Expenses 2022: $40,050Net Income 2022: $68,4452022Revenue 2023: $76,896Expenses 2023: $47,057Net Income 2023: $29,8392023Revenue 2024: $84,958Expenses 2024: $86,103Net Income 2024: -$1,1452024Revenue 2025: $156,539Expenses 2025: $105,082Net Income 2025: $51,4572025

Highlighted filing

2018

Revenue$77,445
Expenses$10,981
Net Income$66,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$77,445
Mission and Program Overview

Mission

Our mission is to be an adjunct to the Lake Fork Health Services District, Silver Thread Public Health District and Hinsdale County EMS in order to help provide excellent medical resources in Lake City and the surrounding area where there are no hospitals or alternate medical care for fifty miles in any direction.

The LCMC Endowment Fund renders financial aid to the Lake Fork Health Services District to provide continued education for its employees along with providing for acquisition for equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,261$503,522▲ $53,261
Investments in Publicly Traded Securities$429,631$443,331▲ $13,700
Savings and Temporary Cash Investments$20,630$60,191▲ $39,561
Total Assets$450,261$503,522▲ $53,261
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,261$503,522▲ $53,261
Total Liabilities and Net Assets / Fund Balance$450,261$503,522▲ $53,261
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bernie KrystyniakPresident
Nancy ZellerVice President
Cindy LycholatDirector
Fred StapletonDirector
Jerry GrayDirector
Lyn LampertDirector
Malinda McDonaldDirector
Linda DownsSecretary
Scott BeedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,913
Program Service Revenue
$0
Investment Income
$29,532
Other Revenue
$0
All Other Contributions
$40,987
Change in Net Assets
$66,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,325
Other Expenses$4,656
Total Fundraising Expense$1,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$6,325
Other Expenses-$560$1,221$1,221
Fees for Services Accounting-$1,021-$1,021
Information Technology-$320-$320
All Other Expenses-$245-$245
Office Expenses-$180-$180
Advertising-$35-$35
Total Functional Expenses$0$3,435$1,221$10,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Fork Health Services DistrictLake City, COGovernmentalEducation, Staff Management$6,325
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B.

“Each year once the Form 990 is initially prepared it is submitted to the board members for review before submission to the Internal Revenue Service”

Form 990, Part VI, Section B, Line 12A

“Our bylaws contain a Written Conflict of Interest policy”

Form 990, Part VI, Section B, Line 12B

“All board members are required to disclose annually any changes in conflict of interest”

Form 990, Part VI, Section A, Line 4.

“Board did make significant changes to governing docs by amending to include two additional organizations to its support list in order to better enhance medical care at all levels in the Lake City area.”

Filing and Contact Details

Filer

Filer Name
LCMC Endowment Fund Inc
EIN
84-1351561
Phone
9709440294
Address
PO Box 822, Lake City, CO 81235

Signing Officer

Name
Bernie Krystyniak
Title
President
Phone
2817701270
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Krystyniak
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lake City Business Services
Address
PO Box 64, Lake City, CO 81235
Preparer
Robert K Chambers
Phone
9709442430
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section E Line 1c LCMC Endowment Fund also made grants to employees of the Lake Fork Health Service District for further health care education in the amount of 3,838. Physical assets were also procured in the amount of 1,678. Thirdly, grants were made for the benefit of staff meetings in the amount of 808.
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0i Silver Thread Public Health District 82-0802171 Hinsdale County EMS 84-6000771 ii Added these entities to expand support of healthcare delivery in Lake City iii Organizations bylaws were amended
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1iv Action accomplished by amending bylaws , Articles of Incorporation and Resolution by board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section A Line 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section A Line 5a
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IRS990ScheduleA/OtherSupportSumAmt05515
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt05515
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0809
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lake Fork Health Service District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Silver Thread Public Health District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Hinsdale County EMS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Governmental
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education, Staff Management
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Fork Health Services District
IRS990ScheduleI/RecipientTable/RecipientEIN0510438516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 999
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081235
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each year once the Form 990 is initially prepared it is submitted to the board members for review before submission to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our bylaws contain a Written Conflict of Interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to disclose annually any changes in conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board did make significant changes to governing docs by amending to include two additional organizations to its support list in order to better enhance medical care at all levels in the Lake City area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 4.
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450261
IRS990/TotalAssetsEOYAmt0503522
IRS990/TotalAssetsGrp/BOYAmt0450261
IRS990/TotalAssetsGrp/EOYAmt0503522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077445
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 822
IRS990/USAddress/CityNm0Lake City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081235
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernie Krystyniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02817701270
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCMC Endowment Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0LCMC
ReturnHeader/Filer/EIN0841351561
ReturnHeader/Filer/PhoneNum09709440294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 822
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FE1B94184AF5DB9B1A01CA16E2A2A4B0BDAA493
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FE1B94184AF5DB9B1A01CA16E2A2A4B0BDAA493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.35.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:34:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake City Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,522
Liabilities
$0
Net assets
$503,522
Revenue
$77,445
Expenses
$10,981
Net income
$66,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.22