Civic Intelligence

Community Growth Alliance Inc.

990EZ • Fiscal year 2019 • EIN 47-1070153

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

Organization Profilewellstheater.com
Box 581Cheyenne Wells, CO 80810

(719) 343-0048

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$92,528

Up $10,591 (+13%) from 2018

Net Assets

Up

$92,528

Up $10,591 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$70,616

Up $9,569 (+16%) from 2018

Expenses

Up

$60,025

Up $15,162 (+34%) from 2018

Net Income

Down

$10,591

Down $5,593 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2015: $15,907Liabilities 2015: $0Net Assets 2015: $15,9072015Assets 2016: $22,449Liabilities 2016: $0Net Assets 2016: $22,4492016Assets 2017: $32,030Liabilities 2017: $0Net Assets 2017: $32,0302017Assets 2018: $81,937Liabilities 2018: $0Net Assets 2018: $81,9372018Assets 2019: $92,528Liabilities 2019: $0Net Assets 2019: $92,5282019Assets 2020: $102,709Liabilities 2020: $0Net Assets 2020: $102,7092020Assets 2022: $97,839Liabilities 2022: $0Net Assets 2022: $97,8392022Assets 2023: $47,582Liabilities 2023: $0Net Assets 2023: $47,5822023Assets 2024: $45,131Liabilities 2024: $0Net Assets 2024: $45,1312024

Highlighted filing

2019

Assets$92,528
Liabilities$0
Net Assets$92,528
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50K-$100KRevenue 2015: $65,916Expenses 2015: $50,009Net Income 2015: $15,9072015Revenue 2016: $55,366Expenses 2016: $48,824Net Income 2016: $6,5422016Revenue 2017: $51,625Expenses 2017: $42,044Net Income 2017: $9,5812017Revenue 2018: $61,047Expenses 2018: $44,863Net Income 2018: $16,1842018Revenue 2019: $70,616Expenses 2019: $60,025Net Income 2019: $10,5912019Revenue 2020: $30,417Expenses 2020: $20,236Net Income 2020: $10,1812020Revenue 2022: $27,018Expenses 2022: $24,470Net Income 2022: $2,5482022Revenue 2023: $31,836Expenses 2023: $82,093Net Income 2023: -$50,2572023Revenue 2024: $19,849Expenses 2024: $22,300Net Income 2024: -$2,4512024

Highlighted filing

2019

Revenue$70,616
Expenses$60,025
Net Income$10,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.1
Gross Receipts
$70,616
Mission and Program Overview

Mission

Provide community services to all citize

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES ENTERTAINMENT TO YOUTH AND ADULTS ALIKE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA UHLANDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Growth Alliance Inc
EIN
47-1070153
Address
BOX 581, CHEYENNE WELLS, CO 80810

Signing Officer

Name
Kara Uhland
Title
Treasurer
Phone
7193430048
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Richard Ball Accounting Inc
Address
BOX 961, CHEYENNE WELLS, CO 80810
Preparer
Richard Ball
Phone
7197675776
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent income 5,600”

Description of other expenses Part I line 16

“Description amountmovie expense 11,550”

Raw XML Appendix129 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/PersonNm0KARA UHLAND 3
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO PAID EMPLOYEES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARA UHLAND 3
IRS990EZ/BooksInCareOfDetail/PhoneNum07193430048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 581
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092528
IRS990EZ/GrossReceiptsAmt070616
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092528
IRS990EZ/OccupancyRentUtltsAndMaintAmt048475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA UHLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011550
IRS990EZ/OtherRevenueTotalAmt05600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SERVICES TO ALL CITIZE
IRS990EZ/ProgramServiceRevenueAmt029124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES ENTERTAINMENT TO YOUTH AND ADULTS ALIKE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt0132220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132220
IRS990ScheduleA/TotalSupportAmt0148620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMOVIE EXPENSE 11,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA UHLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193430048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GROWTH ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0471070153
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 581
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E210A84AB7DF3ACB8F8D71E5EE0C95438027890
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E210A84AB7DF3ACB8F8D71E5EE0C95438027890
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08435002020106qtkzwot
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.144.120
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm016:32:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203170310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD BALL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 961
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080810
ReturnHeader/PreparerPersonGrp/PhoneNum07197675776
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-15T12:43:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,528
Liabilities
$0
Net assets
$92,528
Revenue
$70,616
Expenses
$60,025
Net income
$10,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.32$0.82$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.71$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.61$0.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.52$0.42$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.55$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.66$0.50$0.16