Civic Intelligence

Central Mountain Training Foundation

990 • Fiscal year 2015 • EIN 73-1695822

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileNA
722 S 8th StCanon City, CO 81212

(719) 240-5319

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$42,366

Up $8,813 (+26%) from 2014

Net Assets

Up

$42,366

Up $8,813 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$269,121

Up $24,381 (+10.0%) from 2014

Expenses

Down

$259,283

Down $7,819 (-2.9%) from 2014

Net Income

Up

$9,838

Up $32,200 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$42,366
Liabilities$0
Net Assets$42,366
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$269,121
Expenses$259,283
Net Income$9,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$269,121
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
Cash and Non-Interest-Bearing Accounts$2,439$24,407▲ $21,968
Land, Buildings, and Equipment, Net$30,089$17,959▼ $12,130
Savings and Temporary Cash Investments$1,025--
Total Assets$33,553$42,366▲ $8,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,553$42,366▲ $8,813
Total Net Assets Fund Balance$33,553$42,366▲ $8,813
Total Liabilities and Net Assets / Fund Balance$33,553$42,366▲ $8,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,959$202,991$220,950
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Monte GorePresident
Neal TylerExecutive Director
Mike DeLaurentis1st 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
$269,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23
All Other Contributions
$237
Change in Net Assets
$9,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,283
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$134,427--$134,427
Travel$22,310--$22,310
Fees for Services Management$18,166--$18,166
Depreciation Depletion$12,130--$12,130
Other Expenses$11,233$526-$11,233
All Other Expenses$1,530$1,894-$3,424
Insurance-$2,172-$2,172
Fees for Services Accounting-$1,790-$1,790
Office Expenses-$1,331-$1,331
Information Technology-$882-$882
Conferences and Meetings-$105-$105
Total Functional Expenses$247,990$11,293$0$259,283
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
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Line 11B

“Organizational documents and reporting documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Central Mountain Training Foundation
EIN
73-1695822
Phone
7192405319
Address
722 S 8th St, Canon City, CO 81212

Signing Officer

Name
Neal Typer
Title
Executive Director
Signed
2016-08-08
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 Inc
Address
PO Box 1675, Canon City, CO 81215
Preparer
Kay L Abbott
Phone
7192760688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FUnds not available for Central Mountain Training foundation as they have been contributions to COTIPS”

Form 990, Part IX, Line 11 G

“Insturctor fees paid are all on independent contractor basis. 1099Misc issued for all.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide formal training to law enforcement officers and emergency responders in south western Colorado.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01530
IRS990/AllOtherExpensesGrp/TotalAmt03424
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kay L Abbott
IRS990/BooksInCareOfDetail/PhoneNum07192760688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOx 1675
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canon City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02439
IRS990/CashNonInterestBearingGrp/EOYAmt024407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/TotalAmt0105
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0259283
IRS990/CYOtherRevenueAmt023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09838
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0259283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269121
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012130
IRS990/DepreciationDepletionGrp/TotalAmt012130
IRS990/Desc0Classes provided during year according to grant requirements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01790
IRS990/FeesForServicesAccountingGrp/TotalAmt01790
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018166
IRS990/FeesForServicesManagementGrp/TotalAmt018166
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0134427
IRS990/FeesForServicesOtherGrp/TotalAmt0134427
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Monte Gore
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike DeLaurentis
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Shannon Byerly
IRS990/Form990PartVIISectionAGrp/PersonNm4Russ Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Heberer
IRS990/Form990PartVIISectionAGrp/PersonNm6Neal Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm7Treasurer
IRS990/Form990PartVIISectionAGrp/PersonNm8Training Coordinator
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dan Rutherford
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sven Bonnelcke
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0261661
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0882
IRS990/InformationTechnologyGrp/TotalAmt0882
IRS990/InsuranceGrp/ManagementAndGeneralAmt02172
IRS990/InsuranceGrp/TotalAmt02172
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017959
IRS990/LandBldgEquipCostOrOtherBssAmt0220950
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide formal training to law enforcement officers and emergency responders in south western Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033553
IRS990/NetAssetsOrFundBalancesEOYAmt042366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/TotalAmt01331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training registrations paid
IRS990/OtherExpensesGrp/Desc2Merchant fees
IRS990/OtherExpensesGrp/Desc3facility fee and refreshments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1526
IRS990/OtherExpensesGrp/ProgramServicesAmt036380
IRS990/OtherExpensesGrp/ProgramServicesAmt111814
IRS990/OtherExpensesGrp/ProgramServicesAmt211233
IRS990/OtherExpensesGrp/TotalAmt038973
IRS990/OtherExpensesGrp/TotalAmt111814
IRS990/OtherExpensesGrp/TotalAmt2526
IRS990/OtherExpensesGrp/TotalAmt311233
IRS990/OtherRevenueMiscGrp/Desc0restitution income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEal Tyler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267102
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt0-22362
IRS990/PYTotalExpensesAmt0267102
IRS990/PYTotalRevenueAmt0244740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09838
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01145153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01193651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203740
IRS990ScheduleA/Total509Grp/TotalAmt01193651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193651
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220950
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizational documents and reporting documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUnds not available for Central Mountain Training foundation as they have been contributions to COTIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insturctor fees paid are all on independent contractor basis. 1099Misc issued for all.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11 g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033553
IRS990/TotalAssetsEOYAmt042366
IRS990/TotalAssetsGrp/BOYAmt033553
IRS990/TotalAssetsGrp/EOYAmt042366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042366
IRS990/TotalProgramServiceExpensesAmt0247990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042366
IRS990/TravelGrp/ProgramServicesAmt022310
IRS990/TravelGrp/TotalAmt022310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042366
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Typer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Mountain Training Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0731695822
ReturnHeader/Filer/PhoneNum07192405319
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 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081215
ReturnHeader/PreparerPersonGrp/PhoneNum07192760688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay L Abbott
ReturnHeader/ReturnTs02016-08-08T03:04:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,366
Liabilities
$0
Net assets
$42,366
Revenue
$269,121
Expenses
$259,283
Net income
$9,838
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