Civic Intelligence

One Morgan County

990 • Fiscal year 2017 • EIN 35-2358103

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2019

Organization Profilewww.onemorgancounty.org
218 Main StreetFort Morgan, CO 80701

(970) 518-4919

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,280

Down $703 (-1.2%) from 2016

Net Assets

Down

$54,048

Down $4,935 (-8.4%) from 2016

Liabilities

$4,232

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$66,927

Up $31,937 (+91%) from 2016

Expenses

Up

$69,069

Up $18,817 (+37%) from 2016

Net Income

Up

-$2,142

Up $13,120 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,714Liabilities 2011: $8,507Net Assets 2011: $23,2072011Assets 2012: $37,081Liabilities 2012: $2,627Net Assets 2012: $34,4542012Assets 2013: $41,772Liabilities 2013: $2,230Net Assets 2013: $39,5422013Assets 2015: $79,547Liabilities 2015: $197Net Assets 2015: $79,3502015Assets 2016: $58,983Net Assets 2016: $58,9832016Assets 2017: $58,280Liabilities 2017: $4,232Net Assets 2017: $54,0482017Assets 2018: $58,280Liabilities 2018: $4,232Net Assets 2018: $54,0482018

Highlighted filing

2017

Assets$58,280
Liabilities$4,232
Net Assets$54,048
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,256Expenses 2011: $52,228Net Income 2011: $1,0282011Revenue 2012: $83,264Expenses 2012: $72,017Net Income 2012: $11,2472012Revenue 2013: $77,788Expenses 2013: $74,807Net Income 2013: $2,9812013Revenue 2015: $102,665Expenses 2015: $45,555Net Income 2015: $57,1102015Revenue 2016: $34,990Expenses 2016: $50,252Net Income 2016: -$15,2622016Revenue 2017: $66,927Expenses 2017: $69,069Net Income 2017: -$2,1422017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2017

Revenue$66,927
Expenses$69,069
Net Income-$2,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$66,927
Mission and Program Overview

Mission

To foster relationships amoung diverse people and organizations to strengthen the well-being, safety, and cohesive nature of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,007$56,417▲ $410
Land, Buildings, and Equipment, Net$2,289$1,014▼ $1,275
Prepaid Expenses and Deferred Charges$687$687→ $0
Total Assets$58,983$58,280▼ $703
Other Assets Total-$162-
Liabilities
Accounts Payable and Accrued Expenses$2,793$4,232▲ $1,439
Total Liabilities$2,793$4,232▲ $1,439
Net Assets / Fund Balance
Unrestricted Net Assets$56,190$54,048▼ $2,142
Total Net Assets Fund Balance$56,190$54,048▼ $2,142
Total Liabilities and Net Assets / Fund Balance$58,983$58,280▼ $703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,014$5,196$6,210
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rena FrascoChair
Cathy BosleyPast Chair
Gloria MosquedaVice Chair
Adriana OteroBoard Member
Brenda ValdezBoard Member
Cynthia KindelBoard Member
Julie VannoyBoard Member
Paul SchultzBoard Member
Shanna DoughtyBoard Member
Taylor JordanBoard Member
Bill KindelSecretary
Damaris CookseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,489
Program Service Revenue
$1,100
Investment Income
$0
Other Revenue
$2,338
All Other Contributions
$63,489
Change in Net Assets
$-2,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,230
Other Expenses$30,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,230--$38,230
Occupancy$4,111$4,110-$8,221
Conferences and Meetings$6,739--$6,739
Fees for Services Accounting-$3,483-$3,483
Insurance$2,145$500-$2,645
Depreciation Depletion-$1,275-$1,275
Advertising$1,039--$1,039
Information Technology$979--$979
Other Expenses$473$473-$946
Travel$219--$219
Office Expenses-$212-$212
Total Functional Expenses$59,006$10,063$0$69,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Music Fest$2,338$2,338-$2,338
Total Events$2,338$2,338-$2,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing documents and 990 report available to the public by request at its office location. 218 Main Street, Fort Morgan, CO 80701.”

Form 990, Part VI, Section B, Line 11B

“The organizations Executive Director reviews the IRS form 990 before it is file. Copies are provided to the board of directors at a regular board meeting.”

Filing and Contact Details

Filer

Filer Name
One Morgan County
EIN
35-2358103
Phone
9705184919
Address
218 Main Street, Fort Morgan, CO 80701

Signing Officer

Name
Susana Guardado
Title
Executive Director
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susana Guardado
Formed
2009
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Liittjohann Kauffman & Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286433
IRS990ScheduleA/TotalSupportAmt0286433
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06210
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0International Music Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its organizing documents and 990 report available to the public by request at its office location. 218 Main Street, Fort Morgan, CO 80701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Executive Director reviews the IRS form 990 before it is file. Copies are provided to the board of directors at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt058280
IRS990/TotalAssetsGrp/BOYAmt058983
IRS990/TotalAssetsGrp/EOYAmt058280
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IRS990/TotalContributionsAmt063489
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059006
IRS990/TotalFunctionalExpensesGrp/TotalAmt069069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02793
IRS990/TotalLiabilitiesEOYAmt04232
IRS990/TotalLiabilitiesGrp/BOYAmt02793
IRS990/TotalLiabilitiesGrp/EOYAmt04232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054048
IRS990/TotalProgramServiceExpensesAmt059006
IRS990/TotalProgramServiceRevenueAmt01100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058280
IRS990/TravelGrp/ProgramServicesAmt0219
IRS990/TravelGrp/TotalAmt0219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 Main Street
IRS990/USAddress/CityNm0Fort Morgan
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.onemorgancounty.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susana Guardado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Morgan County
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0352358103
ReturnHeader/Filer/PhoneNum09705184919
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 Main Street
ReturnHeader/Filer/USAddress/CityNm0Fort Morgan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A710106607B60453981D985ECC4AB485859C81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A710106607B60453981D985ECC4AB485859C81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.134.195
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm001:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman & Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,280
Liabilities
$4,232
Net assets
$54,048
Revenue
$66,927
Expenses
$69,069
Net income
-$2,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.67$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.35$0.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$1.03$0.46$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.83$0.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.53$0.52$0.01