Civic Intelligence

LCMC Endowment Fund Inc.

990 • Fiscal year 2020 • EIN 84-1351561

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

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

(281) 770-1270

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$641,031

Up $46,829 (+7.9%) from 2019

Net Assets

Up

$641,031

Up $46,829 (+7.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$72,211

Up $10,405 (+17%) from 2019

Expenses

Up

$38,608

Up $7,547 (+24%) from 2019

Net Income

Up

$33,603

Up $2,858 (+9.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$641,031
Liabilities$0
Net Assets$641,031
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$72,211
Expenses$38,608
Net Income$33,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.0
Gross Receipts
$72,211
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$594,202$641,031▲ $46,829
Investments in Publicly Traded Securities$553,949$605,621▲ $51,672
Savings and Temporary Cash Investments$33,779$28,993▼ $4,786
Cash and Non-Interest-Bearing Accounts$6,474$6,417▼ $57
Total Assets$594,202$641,031▲ $46,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,202$641,031▲ $46,829
Total Liabilities and Net Assets / Fund Balance$594,202$641,031▲ $46,829
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bernie KrystyniakPresident and Treasurer
Lyn LampertVice President
Buffy WittDirector
Cindy LycholatDirector
Fred StapletonDirector
Jerry JohnsonDirector
Malinda McDonaldDirector
Linda DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,290
Program Service Revenue
$0
Investment Income
$19,921
Other Revenue
$0
All Other Contributions
$52,290
Change in Net Assets
$33,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,440
Other Expenses$3,168
Total Fundraising Expense$607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,445--$34,445
Grants to Domestic Individuals$995--$995
Fees for Services Accounting-$657-$657
Advertising-$636-$636
Other Expenses-$95$607$607
Information Technology-$345-$345
Office Expenses-$94-$94
Total Functional Expenses$35,440$2,561$607$38,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Fork Health Service DistLake City, COGovernmentalEducation, Equipment$24,440
Hinsdale County EMSLake City, COGovernmentalEducation, Covid Relief$7,000
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 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 12C

“The President reminds the Board members annually of the Conflict of Interest Policy. New Board members are required to read and understand the Policy, and complete the fom filed in the Secretarys records.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public on written request, as noted in the About section of our website - www.LCMCEndowmentFund.org.”

Filing and Contact Details

Filer

Filer Name
LCMC Endowment Fund Inc
EIN
84-1351561
Phone
2817701270
Address
PO Box 822, Lake City, CO 81235

Signing Officer

Name
Bernie Krystyniak
Title
President
Phone
2817701270
Signed
2021-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Krystyniak
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

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 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 organizations and for the express purpose of furthering achievement of the supported organizations missions.
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Substantially all of the Organizations activities during the year were to raise funds or grow investment assets for the purpose of awarding grants to our supported organizations. Grants awarded during the year directly furthered the missions of the supported organizations - Lake Fork Health Service District staff education, cardiac monitoring equipment, and Covid relief, Silver Thread Public Health District Covid relief, and Hinsdale EMS education and Covid relief.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If not for the Endowments grant awards, the supported organizations would have endeavored to accomplish the activities enabled by the grants, with the only limiting factor being the availability of funding, which was provided by the Endowment grants.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510438516
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1820802171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2846000771
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024440
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt27000
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/SupportSumAmt035440
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024440
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Governmental
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Governmental
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education, Equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education, Covid Relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Fork Health Service Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hinsdale County EMS
IRS990ScheduleI/RecipientTable/RecipientEIN0510438516
IRS990ScheduleI/RecipientTable/RecipientEIN1846000771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 277
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lake City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181235
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Use of grant funds are monitored by the Board of Directors representative from the supported organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line Line 2
IRS990ScheduleI/Total501c3OrgCnt02
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/ExplanationTxt1The President reminds the Board members annually of the Conflict of Interest Policy. New Board members are required to read and understand the Policy, and complete the fom filed in the Secretarys records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public on written request, as noted in the About section of our website - www.LCMCEndowmentFund.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594202
IRS990/TotalAssetsEOYAmt0641031
IRS990/TotalAssetsGrp/BOYAmt0594202
IRS990/TotalAssetsGrp/EOYAmt0641031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035440
IRS990/TotalFunctionalExpensesGrp/TotalAmt038608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641031
IRS990/TotalProgramServiceExpensesAmt035440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072211
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01463 Buena Vista
IRS990/USAddress/CityNm0College Station
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.lcmcendowmentfund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernie Krystyniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02817701270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCMC Endowment Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0LCMC
ReturnHeader/Filer/EIN0841351561
ReturnHeader/Filer/PhoneNum02817701270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 822
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake City Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 64

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,031
Liabilities
$0
Net assets
$641,031
Revenue
$72,211
Expenses
$38,608
Net income
$33,603
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