Civic Intelligence

One Morgan County

990 • Fiscal year 2018 • EIN 35-2358103

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$58,280

Flat from 2017

Net Assets

Flat

$54,048

Flat from 2017

Liabilities

Flat

$4,232

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $66,927 (-100%) from 2017

Expenses

Down

$0

Down $69,069 (-100%) from 2017

Net Income

Up

$0

Up $2,142 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$58,280
Liabilities$4,232
Net Assets$54,048
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
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$56,417$56,417→ $0
Land, Buildings, and Equipment, Net$1,014$1,014→ $0
Prepaid Expenses and Deferred Charges$687$687→ $0
Total Assets$58,280$58,280→ $0
Other Assets Total$162$162→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,232$4,232→ $0
Total Liabilities$4,232$4,232→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,048$54,048→ $0
Total Net Assets Fund Balance$54,048$54,048→ $0
Total Liabilities and Net Assets / Fund Balance$58,280$58,280→ $0

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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 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.”

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.”

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
2019-11-15
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 and Pederson CPAs
Address
420 East Platte Avenue, Fort Morgan, CO 80701
Preparer
David A Kauffman
Phone
9708674922
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058280
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054048
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
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susana Guardado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/IPv4AddressTxt0216.75.114.27
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:57:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liittjohann Kauffman and Pederson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 East Platte Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Morgan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080701
ReturnHeader/PreparerPersonGrp/PhoneNum09708674922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Kauffman
ReturnHeader/ReturnTs02019-11-15T02:19:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,280
Liabilities
$4,232
Net assets
$54,048
Revenue
$0
Expenses
$0
Net income
$0
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