Civic Intelligence

LCMC Endowment Fund Inc.

990 • Fiscal year 2019 • EIN 84-1351561

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$594,202

Up $90,680 (+18%) from 2018

Net Assets

Up

$594,202

Up $90,680 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Down

$61,806

Down $15,639 (-20%) from 2018

Expenses

Up

$31,061

Up $20,080 (+183%) from 2018

Net Income

Down

$30,745

Down $35,719 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$594,202
Liabilities$0
Net Assets$594,202
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$61,806
Expenses$31,061
Net Income$30,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$87,515
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 and its employees, the Silver Thread Public Health District, and Hinsdale County EMS to provide education, eqpmt and spcl programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,522$594,202▲ $90,680
Investments in Publicly Traded Securities$443,331$553,949▲ $110,618
Savings and Temporary Cash Investments$60,191$33,779▼ $26,412
Cash and Non-Interest-Bearing Accounts-$6,474-
Total Assets$503,522$594,202▲ $90,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,522$594,202▲ $90,680
Total Liabilities and Net Assets / Fund Balance$503,522$594,202▲ $90,680
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bernie KrystyniakPresident and Treasurer
Cindy LycholatDirector
Fred StapletonDirector
Jerry JohnsonDirector
Lyn LampertDirector
Malinda McDonaldDirector
Linda DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,950
Program Service Revenue
$0
Investment Income
$20,736
Other Revenue
$120
All Other Contributions
$40,670
Change in Net Assets
$30,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,697
Other Expenses$5,364
Total Fundraising Expense$1,613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$25,697
Other Expenses-$75$1,613$1,613
Fees for Services Accounting-$1,528-$1,528
Advertising-$879-$879
Information Technology-$365-$365
Office Expenses-$281-$281
Total Functional Expenses$0$3,751$1,613$31,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Thread Public Health DistLake City, COGovermentalNurse Program Equipment$8,847
Lake Fork Health Service DistLake City, COGovernmentalEducation, Equipment$7,010
Lake Fork Health Service DistLake City, COGovernmentalEMR System Support$6,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120
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 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
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”

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
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Krystyniak
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Preparer
Robert K Chambers
Phone
9709442430
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 The Bylaws of the Organization require officer or management level representatives of the supported organizations on the Endowment Board of Directors. The Board sets policy, awards grants and manages assets for the benefit of the supported organization and for the express purpose of furthering achievement of the supported organizations mission.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt014350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18847
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lake Fork Health Service District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Silver Thread Public Health District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Hinsdale County EMS
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt025697
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt26495
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1Govermental
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Governmental
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education, Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Nurse Program Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EMR System Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Fork Health Service Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Silver Thread Public Health Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Lake Fork Health Service Dist
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IRS990ScheduleI/RecipientTable/RecipientEIN2510438516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 999
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lake City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
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IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0503522
IRS990/TotalAssetsGrp/EOYAmt0594202
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IRS990/TotalContributionsAmt040950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061806
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594202
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01463 Buena Vista
IRS990/USAddress/CityNm0College Station
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lcmcendowmentfund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernie Krystyniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02817701270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,202
Liabilities
$0
Net assets
$594,202
Revenue
$61,806
Expenses
$31,061
Net income
$30,745
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