Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
One Morgan County
990EZ • Fiscal year 2016 • EIN 35-2358103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 46.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$58,983
Down $20,564 (-26%) from 2015
Net Assets
Down$58,983
Down $20,367 (-26%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,990
Down $67,675 (-66%) from 2015
Expenses
Up$50,252
Up $4,697 (+10%) from 2015
Net Income
Down-$15,262
Down $72,372 (-127%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $39,603
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | - |
| See Schedule O | - | - |
| See Schedule O | - | - |
| See Schedule O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michaela J Frank | Executive Director | PT | $16,407 | - | $16,407 |
| JEREMY GREGORY | Executive Director | PT | $960 | - | $960 |
| Cathy Bosley | Board Chairman | - | $0 | - | - |
| Gloria Mosqueda | Vice Chair | - | $0 | - | - |
| Julie Vannoy | Treasurer | - | $0 | - | - |
| Edlin Ceja | Secretary | - | $0 | - | - |
| Damaris Cooksey | Past Chair | - | $0 | - | - |
| Jack Hart | Member | - | $0 | - | - |
| Cynthia Kindel | Member | - | $0 | - | - |
| Bill Kendel | Member | - | $0 | - | - |
| Rena Frasco | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- OneMorgan County
- EIN
- 35-2358103
- Phone
- 9703706478
- Address
- 106 E Kiowa Ave, Fort Morgan, CO 80701
Signing Officer
- Name
- Cathy Bosley
- Title
- President
- Signed
- 2017-08-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Headley Tax Service
- Address
- 215 Clayton Street, Brush, CO 80723
- Preparer
- Lynn A Golemboski
- Phone
- 9708422264
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“See Schedule O Grants and allocations 0, Program service expenses 0”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 724”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 389”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Charges 64”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising and Marketing 394”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,039”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website 99”
Form 990-EZ, Part I, Line 16, Other Expenses
“Computer IT 838”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business Registration Fees 793”
Form 990-EZ, Part I, Line 16, Other Expenses
“Mutual Cultural Education Resources 127”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meeting and Event Expenses 260”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program supplies 1,906”
Form 990-EZ, Part I, Line 16, Other Expenses
“Immigrant Classes 800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Client Services 15”
Form 990-EZ, Part I, Line 16, Other Expenses
“Professional and agency development 215”
Form 990-EZ, Part I, Line 16, Other Expenses
“Books, subscriptions reference 15”
Form 990-EZ, Part I, Line 20, Net Assets
“AUDIT ADJUSTMENT -5,105”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Expenses and Deferred Charges Beginning of year 687, End of year 687”
Form 990-EZ, Part II, Line 24, Other Assets
“Property and Equipment less accumulated depreciation Beginning of year 4,364, End of year 2,289”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable and Accrued Expenses Beginning of year 197, End of year 0”
Raw XML Appendix216 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Michaela J Frank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEREMY GREGORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chairman |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past Chair |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5051 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2976 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5105 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 161 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | See Schedule O |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34677 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4613 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4613 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 197 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50252 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.onemorgancounty.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96474 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 293904 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 293904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See Schedule O Grants and allocations 0, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges 64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising and Marketing 394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 2,039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Website 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer IT 838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Registration Fees 793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Mutual Cultural Education Resources 127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meeting and Event Expenses 260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program supplies 1,906 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Immigrant Classes 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Client Services 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROFESSIONAL AND AGENCY DEVELOPMENT 215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BOOKS, SUBSCRIPTIONS REFERENCE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | AUDIT ADJUSTMENT -5,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges Beginning of year 687, End of year 687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Property and Equipment less accumulated depreciation Beginning of year 4,364, End of year 2,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses Beginning of year 197, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cathy Bosley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEM |
| ReturnHeader/Filer/EIN | 0 | 352358103 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703706478 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 E Kiowa Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Morgan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2ECC7550C815E5BD8DED5738976FF9BA0B589D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F2ECC7550C815E5BD8DED5738976FF9BA0B589D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.175.214.163 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:58:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Headley Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 Clayton Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brush |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708422264 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn A Golemboski |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T04:24:08-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $58,983
- Liabilities
- -
- Net assets
- $58,983
- Revenue
- $34,990
- Expenses
- $50,252
- Net income
- -$15,262