Civic Intelligence

Mancos Common Press Inc.

990EZ • Fiscal year 2017 • EIN 47-1660720

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 223Mancos, CO 81328

(970) 533-1068

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% 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

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,238

Up $122,106 (+221%) from 2015

Net Assets

$177,238

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$96,004

Up $41,775 (+77%) from 2015

Expenses

Up

$58,740

Up $16,688 (+40%) from 2015

Net Income

Up

$37,264

Up $25,087 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $42,955Liabilities 2014: $02014Assets 2015: $55,132Liabilities 2015: $02015Assets 2017: $177,238Net Assets 2017: $177,2382017Assets 2018: $167,837Net Assets 2018: $167,8372018Assets 2019: $199,814Net Assets 2019: $199,8142019Assets 2022: $365,237Liabilities 2022: $0Net Assets 2022: $365,2372022Assets 2023: $1,889,369Liabilities 2023: $815Net Assets 2023: $1,888,5542023Assets 2024: $2,634,892Liabilities 2024: $232Net Assets 2024: $2,634,6602024

Highlighted filing

2017

Assets$177,238
Liabilities-
Net Assets$177,238
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $54,066Expenses 2014: $11,111Net Income 2014: $42,9552014Revenue 2015: $54,229Expenses 2015: $42,052Net Income 2015: $12,1772015Revenue 2017: $96,004Expenses 2017: $58,740Net Income 2017: $37,2642017Revenue 2018: $11,719Expenses 2018: $61,400Net Income 2018: -$49,6812018Revenue 2019: $44,394Expenses 2019: $12,417Net Income 2019: $31,9772019Revenue 2022: $201,571Expenses 2022: $38,975Net Income 2022: $162,5962022Revenue 2023: $1,583,862Expenses 2023: $60,545Net Income 2023: $1,523,3172023Revenue 2024: $904,766Expenses 2024: $142,874Net Income 2024: $761,8922024

Highlighted filing

2017

Revenue$96,004
Expenses$58,740
Net Income$37,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$96,004
Mission and Program Overview

Mission

Preserve, revitalize, and reuse an historically significant building as a new center dedicated to the printer's art where students and graphic artists can create

Program Services

DescriptionGrantsExpenses
RESTORATION WORK ON BUILDING AND CRANSTON PRESS-$42,116
EDUCATIONAL ACTIVITIES FOR MANCOS COMMUNITY-$3,340
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BALLANTINEDirector-$0--
BRAD GOODELLDirector-$0--
TAMI GRAHAMVice President-$0--
BETSY HARRISONTreasurerPT$0--
JAMES LAWPresident-$0--
FRANK MATERODirector-$0--
MATT NEFFDirector-$0--
ROBIN STROTHERDirector-$0--
LINDA WALTERSSecretary-$0--
TJ ZARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mancos Common Press Inc
EIN
47-1660720
Phone
9705331068
Address
PO Box 223, Mancos, CO 81328

Signing Officer

Name
Betsy Harrison
Title
Treasurer
Phone
9705331068
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Susan R Blackman CPA
Address
41663 Road H25, Mancos, CO 81328
Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Improvements to Building 42116.”

Form 990EZ, Part I, Line 16

“Fundraising 340.”

Form 990EZ, Part I, Line 16

“Office supplies 137.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 40.”

Form 990EZ, Part I, Line 16

“Supplies 215.”

Form 990EZ, Part I, Line 16

“Bank charges 67.”

Form 990EZ, Part I, Line 20

“Capitalize improvements to the building 42116.”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETSY HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum09705331068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 223
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mancos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096004
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096004
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt077650
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119766
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177238
IRS990EZ/OccupancyRentUtltsAndMaintAmt06728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BALLANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MATERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN STROTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TJ ZARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt042116
IRS990EZ/OtherExpensesTotalAmt042915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve, revitalize, and reuse an historically significant building as a new center dedicated to the printer's art where students and graphic artists can create
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION WORK ON BUILDING AND CRANSTON PRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL ACTIVITIES FOR MANCOS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058740
IRS990EZ/TotalProgramServiceExpensesAmt045456
IRS990EZ/TotalRevenueAmt096004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026508
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0159685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026508
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014066
IRS990ScheduleA/Total509Grp/TotalAmt0186193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Improvements to Building 42116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and maintenance 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Capitalize improvements to the building 42116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09705331068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mancos Common Press Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANC
ReturnHeader/Filer/EIN0471660720
ReturnHeader/Filer/PhoneNum09705331068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 223
ReturnHeader/Filer/USAddress/CityNm0Mancos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FE3E7DEDCC57BEA5A6CD12626BD7BFE60049909
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FE3E7DEDCC57BEA5A6CD12626BD7BFE60049909
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.33.195.109
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:21:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan R Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041663 Road H25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mancos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081328
ReturnHeader/PreparerPersonGrp/PhoneNum09705337170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN R BLACKMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T13:21:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,238
Liabilities
-
Net assets
$177,238
Revenue
$96,004
Expenses
$58,740
Net income
$37,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.90$0.14$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.58$0.06$1.52
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.20$0.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.04$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.10$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04