Civic Intelligence

Common Ground Montrose Inc.

990EZ • Fiscal year 2016 • EIN 27-3408612

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileN/A
1800 6450 RdMontrose, CO 81401

(970) 249-9836

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,250

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$29,924

No earlier filing loaded for comparison.

Net Assets

$29,924

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$87,689

No earlier filing loaded for comparison.

Expenses

$80,554

No earlier filing loaded for comparison.

Net Income

$7,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $29,924Liabilities 2016: $0Net Assets 2016: $29,9242016Assets 2017: $32,321Liabilities 2017: $398Net Assets 2017: $31,9232017Assets 2018: $39,671Liabilities 2018: $1,302Net Assets 2018: $38,3692018

Highlighted filing

2016

Assets$29,924
Liabilities$0
Net Assets$29,924
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2016: $87,689Expenses 2016: $80,554Net Income 2016: $7,1352016Revenue 2017: $41,232Expenses 2017: $39,233Net Income 2017: $1,9992017Revenue 2018: $45,315Expenses 2018: $38,869Net Income 2018: $6,4462018

Highlighted filing

2016

Revenue$87,689
Expenses$80,554
Net Income$7,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$87,689
Mission and Program Overview

Mission

Christ-centered ministries for youth and adult programs in the montrose, colorado area

Program Services

DescriptionGrantsExpenses
COMMON GROUND EXPENSES - PROVIDED YOUTH AND FAMILY ACTIVITIES TO STRENGTHEN FAMILY BONDS IN A CHRIST-CENTERED ENVIRONMENT$0$63,130
KIDS AID EXPENSES - PROVIDED WEEKLY BACKPACKS OF FOOD TO STUDENTS WHO STRUGGLE WITH FOOD INSECURITY$0$17,424
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD W GODSILLDirectorPT$24,250-$24,250
MICHAEL D BUSSINGDirectorPT$0--
DONALD L ZENTMEYERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Common Ground Montrose Inc
EIN
27-3408612
Phone
9702499836
Address
1800 6450 RD, MONTROSE, CO 81401

Signing Officer

Name
Michael D Bussing
Title
Director
Phone
9702499836
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Neal Scates CPA Pc
Address
PO BOX 249, DELTA, CO 81416
Preparer
Kelly N Scates
Phone
9708748641
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 19202. Description: advertising. Amount: 760. Description: insurance. Amount: 2200. Total to form 990-ez, line 16: 22162.”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD W GODSILL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE E BUSSING
IRS990EZ/BooksInCareOfDetail/PhoneNum09702499836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02786 HARP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087689
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029924
IRS990EZ/GrossReceiptsAmt087689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029924
IRS990EZ/OccupancyRentUtltsAndMaintAmt013031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD W GODSILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL D BUSSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD L ZENTMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHRIST-CENTERED MINISTRIES FOR YOUTH AND ADULT PROGRAMS IN THE MONTROSE, COLORADO AREA
IRS990EZ/PrintingPublicationsPostageAmt01061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMON GROUND EXPENSES - PROVIDED YOUTH AND FAMILY ACTIVITIES TO STRENGTHEN FAMILY BONDS IN A CHRIST-CENTERED ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIDS AID EXPENSES - PROVIDED WEEKLY BACKPACKS OF FOOD TO STUDENTS WHO STRUGGLE WITH FOOD INSECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117424
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024250
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080554
IRS990EZ/TotalProgramServiceExpensesAmt080554
IRS990EZ/TotalRevenueAmt087689
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0205225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205225
IRS990ScheduleA/TotalSupportAmt0205225
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 19202. DESCRIPTION: ADVERTISING. AMOUNT: 760. DESCRIPTION: INSURANCE. AMOUNT: 2200. TOTAL TO FORM 990-EZ, LINE 16: 22162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D BUSSING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702499836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND MONTROSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273408612
ReturnHeader/Filer/PhoneNum09702499836
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 6450 RD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0491FE00C12D8BABE73EE1A0E7EAC6F362DD9F514
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.102.148
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841617428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY NEAL SCATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708748641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY N SCATES
ReturnHeader/ReturnTs02017-02-18T20:07:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,924
Liabilities
$0
Net assets
$29,924
Revenue
$87,689
Expenses
$80,554
Net income
$7,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$39.7$1.30$38.4$45.3$38.9$6.45
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.40$31.9$41.2$39.2$2.00
2016Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$87.7$80.6$7.14