Civic Intelligence

Mancos Common Press Inc.

990 • Fiscal year 2023 • EIN 47-1660720

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
PO Box 223Mancos, CO 81328

(970) 270-4298

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

417%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

686%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,889,369

Up $1,524,132 (+417%) from 2022

Net Assets

Up

$1,888,554

Up $1,523,317 (+417%) from 2022

Liabilities

Up

$815

Up $815 from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$1,583,862

Up $1,382,291 (+686%) from 2022

Expenses

Up

$60,545

Up $21,570 (+55%) from 2022

Net Income

Up

$1,523,317

Up $1,360,721 (+837%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$1,889,369
Liabilities$815
Net Assets$1,888,554
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$1,583,862
Expenses$60,545
Net Income$1,523,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,583,862
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$259,121$1,781,702▲ $1,522,581
Cash and Non-Interest-Bearing Accounts$106,116$107,667▲ $1,551
Total Assets$365,237$1,889,369▲ $1,524,132
Liabilities
Accounts Payable and Accrued Expenses-$815-
Total Liabilities$0$815▲ $815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,237$1,878,554▲ $1,513,317
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$365,237$1,888,554▲ $1,523,317
Total Liabilities and Net Assets / Fund Balance$365,237$1,889,369▲ $1,524,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,372--
Land$36,930--
Equipment$9,400--
Compensation and Service Providers
Top Officer Pay39th 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
Wynn JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,924
Program Service Revenue
$18,411
Investment Income
$0
Other Revenue
$8,527
All Other Contributions
$154,188
Change in Net Assets
$1,523,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,545
Total Fundraising Expense$41
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$456$22,698$0$23,154
All Other Expenses$17,554$1,140$0$18,694
Occupancy$1,209$2,583$0$3,792
Fees for Services Other$1,345$1,057$0$2,402
Office Expenses$71$1,601$0$1,672
Fees for Services Legal$1,591$0$0$1,591
Fees for Services Accounting$0$1,264$0$1,264
Advertising$481$548$0$1,029
Insurance$0$853$0$853
Conferences and Meetings$276$234$0$510
Other Expenses$307$96$0$403
Total Functional Expenses$28,074$32,430$41$60,545
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 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
9702704298
Address
PO Box 223, Mancos, CO 81328

Signing Officer

Name
Wynn Jones
Title
Treasurer
Phone
9702704298
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wynn Jones
Formed
2014
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
35

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 24E

“Program expenses 17554. 17554. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rent 1140. 0. 1140. 0.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88130
IRS990ScheduleA/PublicSupportPY509Pct00.74070
IRS990ScheduleA/PublicSupportTotal509Amt0506302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043117
IRS990ScheduleA/Total509Grp/TotalAmt0574466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574466
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/BookValueAmt01735372
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01735372
IRS990ScheduleD/EquipmentGrp/BookValueAmt09400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09400
IRS990ScheduleD/LandGrp/BookValueAmt036930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781702
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 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/ExplanationTxt14Program expenses 17554. 17554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage rent 1140. 0. 1140. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Mancos Common Press Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Mancos Commons LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Affordable Housing Rental
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0135 W Grand Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Mancos
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd081328
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365237
IRS990/TotalAssetsEOYAmt01889369
IRS990/TotalAssetsGrp/BOYAmt0365237
IRS990/TotalAssetsGrp/EOYAmt01889369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01556924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028074
IRS990/TotalFunctionalExpensesGrp/TotalAmt060545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0815
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01888554
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018411
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt028074
IRS990/TotalProgramServiceRevenueAmt018411
IRS990/TotalRevenueGrp/ExclusionAmt08527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,369
Liabilities
$815
Net assets
$1,888,554
Revenue
$1,583,862
Expenses
$60,545
Net income
$1,523,317
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