Civic Intelligence

Mancos Common Press Inc.

990 • Fiscal year 2022 • EIN 47-1660720

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

77th percentile

66%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$365,237

Up $165,423 (+83%) from 2019

Net Assets

Up

$365,237

Up $165,423 (+83%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$201,571

Up $157,177 (+354%) from 2019

Expenses

Up

$38,975

Up $26,558 (+214%) from 2019

Net Income

Up

$162,596

Up $130,619 (+408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$365,237
Liabilities$0
Net Assets$365,237
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$201,571
Expenses$38,975
Net Income$162,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$201,571
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

Restore and maintain original Mancos newspaper office, its presses and the donated Cranston Press. Provide learning and artistic opportunities involving printing presses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,467$259,121▲ $88,654
Cash and Non-Interest-Bearing Accounts$32,174$106,116▲ $73,942
Total Assets$202,641$365,237▲ $162,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,641$365,237▲ $162,596
Total Net Assets Fund Balance$202,641$365,237▲ $162,596
Total Liabilities and Net Assets / Fund Balance$202,641$365,237▲ $162,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,791--
Land$36,930--
Equipment$9,400--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tami GrahamPresident
James LawVice President
Brad GoodellDirector
Chris BallantineDirector
Clara MartinezDirector
Frank MateroDirector
Matt NeffDirector
Steve WilliamsDirector
Ted ZerrerDirector
Alys HansenSecretary
Robin StrotherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,482
Program Service Revenue
$14,089
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,882
Change in Net Assets
$162,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,975
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$11,100$0$11,100
All Other Expenses$9,347$1,150$140$10,637
Fees for Services Management$0$9,450$0$9,450
Occupancy$0$2,192$0$2,192
Insurance$0$1,561$0$1,561
Advertising$0$480$0$480
Travel$0$145$0$145
Fees for Services Accounting$0$126$0$126
Other Expenses$0$85$0$85
Office Expenses$0$73$0$73
Conferences and Meetings$53$0$0$53
Total Functional Expenses$10,561$28,274$140$38,975
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Line 9

“Chris Ballantine 3835 La Cresta Drive San Diego CA 92107”

Form 990, Part VI, Line 9

“Brad Goodell 40568 Hwy 160 Mancos CO 81328”

Form 990, Part VI, Line 9

“Tami Graham 12483 Rd 38.7 Mancos CO 81328”

Form 990, Part VI, Line 9

“Alys Hansen 216 Bauer Mancos CO 81328”

Form 990, Part VI, Line 9

“James Law 10409 Road 41.4 Mancos CO 81328”

Form 990, Part VI, Line 9

“Clara Martinez PO Box 417 Mancos CO 81328”

Form 990, Part VI, Line 9

“Frank Matero 2411 Panama St Philadelphia PA 19103”

Form 990, Part VI, Line 9

“Matt Neff 1509 N Lawrence Street Philadelphia PA 19122”

Form 990, Part VI, Line 9

“Robin Strother PO Box 750 Mancos CO 81328”

Form 990, Part VI, Line 9

“Ted Zerrer 12761 Rd 41.9 Mancos CO 81328”

Form 990, Part VI, Line 9

“Steve Williams 43290 Rd J.9 Loop Mancos CO 81328”

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
Robin Strother
Title
Treasurer
Phone
9705331068
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Strother
Formed
2014
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

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

Additional Explanations

Pt III, Line 2

“The organization has started a project to expand the space for the printing and art activities and includes affordable housing space.”

Pt VI, Line 11B

“All officers and directors are provided with a draft copy of form 990 for review and input prior to submitting the form 990 for e-filing.”

Pt XII, Line 1

“Modified cash method of accounting is used, as fixed assets are not being depreciated.”

Form 990, Part IX, Line 11G

“Website and marketing 11100. 0. 11100. 0.”

Form 990, Part IX, Line 24E

“Program expenses 9347. 9347. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 140. 0. 0. 140.”

Form 990, Part IX, Line 24E

“Storage rent 1150. 0. 1150. 0.”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011719
IRS990ScheduleA/Total509Grp/TotalAmt0285275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212791
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0212791
IRS990ScheduleD/EquipmentGrp/BookValueAmt09400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09400
IRS990ScheduleD/LandGrp/BookValueAmt036930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has started a project to expand the space for the printing and art activities and includes affordable housing space.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors are provided with a draft copy of form 990 for review and input prior to submitting the form 990 for e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Modified cash method of accounting is used, as fixed assets are not being depreciated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chris Ballantine 3835 La Cresta Drive San Diego CA 92107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Brad Goodell 40568 Hwy 160 Mancos CO 81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tami Graham 12483 Rd 38.7 Mancos CO 81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Alys Hansen 216 Bauer Mancos CO 81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7James Law 10409 Road 41.4 Mancos CO 81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clara Martinez PO Box 417 Mancos CO 81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Frank Matero 2411 Panama St Philadelphia PA 19103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Matt Neff 1509 N Lawrence Street Philadelphia PA 19122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Robin Strother PO Box 750 Mancos CO 81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ted Zerrer 12761 Rd 41.9 Mancos CO 81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Steve Williams 43290 Rd J.9 Loop Mancos CO 81328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website and marketing 11100. 0. 11100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program expenses 9347. 9347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising expense 140. 0. 0. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Storage rent 1150. 0. 1150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202641
IRS990/TotalAssetsEOYAmt0365237
IRS990/TotalAssetsGrp/BOYAmt0202641
IRS990/TotalAssetsGrp/EOYAmt0365237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010561
IRS990/TotalFunctionalExpensesGrp/TotalAmt038975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365237
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014089
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt010561
IRS990/TotalProgramServiceRevenueAmt014089
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365237
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt040066 Road G
IRS990/USAddress/CityNm0Mancos
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081328
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,237
Liabilities
$0
Net assets
$365,237
Revenue
$201,571
Expenses
$38,975
Net income
$162,596
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