Civic Intelligence

LCMC Endowment Fund Inc.

990 • Fiscal year 2024 • EIN 84-1351561

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 10, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$904,770

Up $91,418 (+11%) from 2023

Net Assets

Up

$904,770

Up $91,418 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$84,958

Up $8,062 (+10%) from 2023

Expenses

Up

$86,103

Up $39,046 (+83%) from 2023

Net Income

Down

-$1,145

Down $30,984 (-104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$904,770
Liabilities$0
Net Assets$904,770
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$84,958
Expenses$86,103
Net Income-$1,145
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$387,577
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$813,352$904,770▲ $91,418
Investments in Publicly Traded Securities$755,900$856,679▲ $100,779
Savings and Temporary Cash Investments$37,729$42,316▲ $4,587
Cash and Non-Interest-Bearing Accounts$19,723$5,775▼ $13,948
Total Assets$813,352$904,770▲ $91,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,352$904,770▲ $91,418
Total Liabilities and Net Assets / Fund Balance$813,352$904,770▲ $91,418
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bernie KrystyniakPresident and Treasurer
Cindy RaeVice President
Greg OlsonDirector
Jerry GrayDirector
Katherine HeidtDirector
Malinda McDonaldDirector
Marcia Connell CarlDirector
Linda DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,629
Program Service Revenue
$0
Investment Income
$18,329
Other Revenue
$0
All Other Contributions
$66,629
Change in Net Assets
$-1,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,214
Other Expenses$2,889
Total Fundraising Expense$986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,214--$83,214
Other Expenses-$200$836$836
Fees for Services Accounting-$635-$635
Information Technology-$342-$342
Office Expenses-$245-$245
Advertising-$160-$160
Total Functional Expenses$83,214$1,903$986$86,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Fork Health Services DistrictLake City, COGovernmentalEquipment, planning$50,102
Hinsdale County EMSLake City, COGovernmentalEquipment, training$21,112
Silver Thread Public Health DistrictLake City, COGovernmentalSenior health program$12,000
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 prior to submission to the IRS.”

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 form 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
PresidentTreasurer
Phone
2817701270
Signed
2025-02-10
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

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 Endowment require officer or management level representatives of the supported organization on the Endowment Board of Directors. The Board sets policy, awards grants, and manages assets for the benefit of the supported organizations missions.
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Substantially all of the Endowments activiities during the year were to raise funds or grow investment assets for the purpose of awarding grants to our supported organizations - Lake Fork Health District, Hinsdale County EMS and Silver Thread Public Health District.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If not for the Endowments grant awards, the supported organizations would have endeavored to accomplish 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
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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/SupportAmt050102
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt221112
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/SupportSumAmt083214
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/CashGrantAmt050102
IRS990ScheduleI/RecipientTable/CashGrantAmt121112
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Governmental
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Governmental
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Governmental
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Equipment, planning
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Equipment, training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Senior health program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Fork Health Services District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Hinsdale County EMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Silver Thread Public Health District
IRS990ScheduleI/RecipientTable/RecipientEIN0510438516
IRS990ScheduleI/RecipientTable/RecipientEIN1846000771
IRS990ScheduleI/RecipientTable/RecipientEIN2820802171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 277
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd181235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd281235
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 prior to submission to the IRS.
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 form 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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813352
IRS990/TotalAssetsEOYAmt0904770
IRS990/TotalAssetsGrp/BOYAmt0813352
IRS990/TotalAssetsGrp/EOYAmt0904770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083214
IRS990/TotalFunctionalExpensesGrp/TotalAmt086103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904770
IRS990/TotalProgramServiceExpensesAmt083214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904770
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernie Krystyniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817701270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,770
Liabilities
$0
Net assets
$904,770
Revenue
$84,958
Expenses
$86,103
Net income
-$1,145
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