Civic Intelligence

Central Mountain Training Foundation

990 • Fiscal year 2014 • EIN 73-1695822

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileNA
722 S 8th StCanon City, CO 81212

(719) 269-7760

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,553

Down $22,436 (-40%) from 2013

Net Assets

Down

$33,553

Down $22,436 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$244,740

Down $59,267 (-19%) from 2013

Expenses

Down

$267,102

Down $18,766 (-6.6%) from 2013

Net Income

Down

-$22,362

Down $40,501 (-223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2014

Assets$33,553
Liabilities$0
Net Assets$33,553
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$244,740
Expenses$267,102
Net Income-$22,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$244,845
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,711$30,089▼ $19,622
Cash and Non-Interest-Bearing Accounts$6,278$2,439▼ $3,839
Savings and Temporary Cash Investments-$1,025-
Total Assets$55,989$33,553▼ $22,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,989$33,553▼ $22,436
Total Net Assets Fund Balance$55,989$33,553▼ $22,436
Total Liabilities and Net Assets / Fund Balance$55,989$33,553▼ $22,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,089$203,680$228,345
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike DelaurentisPresident
Neal TylerExecutive Director
Monte Gore1st VP
Terry Clark2nd VP
Shannon Byerly3rd VP
Chris HebererAsst Sec
TreasurerDan Rutherford
Russ JohnsonSecretary
Training CoordinatorSven Bonnelcke
Revenue and Support

Revenue Composition

Contributions and Grants
$240,575
Program Service Revenue
$600
Investment Income
$3,395
Other Revenue
$170
Change in Net Assets
$-22,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,525--$89,525
Depreciation Depletion$22,413$2,633-$25,046
Travel$18,017--$18,017
Fees for Services Management$8,880--$8,880
All Other Expenses-$2,006-$2,006
Insurance-$1,707-$1,707
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings$1,315$169-$1,484
Other Expenses$1,250--$1,250
Advertising$645--$645
Office Expenses$511--$511
Total Functional Expenses$258,887$8,215$0$267,102
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Central Mountain Training Foundation
EIN
73-1695822
Phone
7192697760
Address
722 S 8th St, Canon City, CO 81212

Signing Officer

Name
Neal Tyler
Title
Executive Director
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NEal Tyler
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Section Program Service Expenses, Line Line G

“Instructors for classes provided are independent contractors and issued 1099s. Total fees paid in 2013 is 89525.”

Raw XML Appendix384 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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055989
IRS990/TotalAssetsEOYAmt033553
IRS990/TotalAssetsGrp/BOYAmt055989
IRS990/TotalAssetsGrp/EOYAmt033553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033553
IRS990/TotalProgramServiceExpensesAmt0258887
IRS990/TotalProgramServiceRevenueAmt0600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033553
IRS990/TravelGrp/ProgramServicesAmt018017
IRS990/TravelGrp/TotalAmt018017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 S 8th St
IRS990/USAddress/CityNm0Canon City
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081212
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Tyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Mountain Training Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0731695822
ReturnHeader/Filer/PhoneNum07192697760
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 S 8th St
ReturnHeader/Filer/USAddress/CityNm0Canon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Accounting and Tax Service
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/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Abbott
ReturnHeader/ReturnTs02015-08-04T05:06:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,553
Liabilities
$0
Net assets
$33,553
Revenue
$244,740
Expenses
$267,102
Net income
-$22,362
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