Civic Intelligence

Central Mountain Training Foundation

EIN 73-1695822 • 501(c)3 • Canon City, CO

Profile

Provide formal training to law enforcement officers and emergency responders in south western Colorado.

722 S 8th STCanon City, CO 81212

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,949 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $35,949 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$166,357

Up $3,572 (+2.2%) from 2016

Expenses

Up

$190,590

Up $21,388 (+13%) from 2016

Net Income

Down

-$24,233

Down $17,816 (-278%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $33,838Liabilities 2012: $0Net Assets 2012: $33,8382012Assets 2013: $55,989Liabilities 2013: $0Net Assets 2013: $55,9892013Assets 2014: $33,553Liabilities 2014: $0Net Assets 2014: $33,5532014Assets 2015: $42,366Liabilities 2015: $0Net Assets 2015: $42,3662015Assets 2016: $35,949Net Assets 2016: $35,9492016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $172,043Expenses 2012: $176,610Net Income 2012: -$4,5672012Revenue 2013: $304,007Expenses 2013: $285,868Net Income 2013: $18,1392013Revenue 2014: $244,740Expenses 2014: $267,102Net Income 2014: -$22,3622014Revenue 2015: $269,121Expenses 2015: $259,283Net Income 2015: $9,8382015Revenue 2016: $162,785Expenses 2016: $169,202Net Income 2016: -$6,4172016Revenue 2017: $166,357Expenses 2017: $190,590Net Income 2017: -$24,2332017

Highlighted filing

2017

Revenue$166,357
Expenses$190,590
Net Income-$24,233
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$166,357
Expenses
$190,590
Net income
-$24,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.66$1.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.63$1.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.69$2.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.45$2.67$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.04$2.86$0.18
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.72$1.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$166,357
Mission and Program Overview

Mission

Provide formal training to law enforcement officers and emergency responders in SOUTHERN CO.

Program Services

DescriptionGrantsExpenses
CLASSES PROVIDED DURING YEAR ACCORDING TO GRANT REQUIREMENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL TYLERExecutive DirectorPT$14,828-$14,828
MIKE DELAURENTISPresident-$0--
MIKE RULO1st Vice President-$0--
TERRY CLARK2nd Vice President-$0--
SHANNON BYERLY3rd Vice President-$0--
JEFF WORLEYTreasurer-$0--
RUSS JOHNSONSecretary-$0--
CHRIS ADAMSAsst Ssecrtary-$0--
SVEN BONNELYCKETraining Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Central Mountain Training Foundation
EIN
73-1695822
Address
722 S 8th ST, Canon City, CO 81212

Signing Officer

Name
Neal Tyler
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Abbott Accounting & Tax Service Inc
Address
P O Box 1675, Canon City, CO 81215
Preparer
Kay L Abbott
Phone
7192760688
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 11,251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 11,395”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 41,208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,767”

Form 990-EZ, Part I, Line 16, Other Expenses

“repairs 466”

Form 990-EZ, Part I, Line 16, Other Expenses

“FACILITY FEE 1,270”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 403”

Form 990-EZ, Part I, Line 16, Other Expenses

“MERCHANT FEES 324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web hosting and services 624”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 202”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 297”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building purchased and moved to 23,610”

Form 990-EZ, Part I, Line 20, Net Assets

“Dissolution of organization. All remaining assets distributed to CO POST -11,716”

Form 990-EZ, Part II, Line 24, Other Assets

“LAND BUILDINGS AND EQUIPMENT ENDING BALANCE Beginning of year 16,755, End of year 0”

Raw XML Appendix210 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canon City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SVEN BONNELYCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST SSECRTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRAINING COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016755
IRS990EZ/OtherChangesInNetAssetsAmt0-11716
IRS990EZ/OtherExpensesTotalAmt099817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide formal training to law enforcement officers and emergency responders in SOUTHERN CO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES PROVIDED DURING YEAR ACCORDING TO GRANT REQUIREMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0190590
IRS990EZ/TotalRevenueAmt0166357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166357
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269121
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166357
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0all assets obtained during organization history
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Building structure
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLO POST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Florence police department
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt023610
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0State org
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1police govt
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0inabilty to sell
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1purchase price
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01300 Broadway
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1600 W 3rd street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Denver
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Florence
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080203
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 11,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 41,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 8,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4repairs 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY FEE 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB HOSTING AND SERVICES 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building purchased and moved to 23,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dissolution of organization. All remaining assets distributed to CO POST -11,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAND BUILDINGS AND EQUIPMENT ENDING BALANCE Beginning of year 16,755, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Tyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Mountain Training Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0731695822
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 S 8th ST
ReturnHeader/Filer/USAddress/CityNm0Canon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.137.139.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm023:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081215
ReturnHeader/PreparerPersonGrp/PhoneNum07192760688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay L Abbott
ReturnHeader/ReturnTs02018-05-09T05:21:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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