Civic Intelligence

Caring Ministries of Morgan County Inc

EIN 74-2372008 • 501(c)3 • Fort Morgan, CO

Profile

Caring ministries of morgan county, inc. Is organized to promote the common good of the community. The corporation operates a clothing and food bank, as well as temporary shelter for displaced people and provides emergency assistance to those in need.

216 State StreetFort Morgan, CO 80701

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$152,424

Up $5,095 (+3.5%) from 2013

Liabilities

Up

$120,145

Up $9,780 (+8.9%) from 2013

Net Assets

Down

$32,279

Down $4,685 (-13%) from 2013

Operations
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$614,712

Up $63,601 (+12%) from 2013

Expenses

Up

$619,397

Up $41,338 (+7.2%) from 2013

Net Income

Up

-$4,685

Up $22,263 (+83%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $83,317Liabilities 2011: $12,767Net Assets 2011: $70,5502011Assets 2012: $85,766Liabilities 2012: $92,854Net Assets 2012: -$7,0882012Assets 2013: $147,329Liabilities 2013: $110,365Net Assets 2013: $36,9642013Assets 2014: $152,424Liabilities 2014: $120,145Net Assets 2014: $32,2792014

Highlighted filing

2014

Assets$152,424
Liabilities$120,145
Net Assets$32,279
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $280,465Expenses 2011: $444,284Net Income 2011: -$163,8192011Revenue 2012: $361,945Expenses 2012: $439,583Net Income 2012: -$77,6382012Revenue 2013: $551,111Expenses 2013: $578,059Net Income 2013: -$26,9482013Revenue 2014: $614,712Expenses 2014: $619,397Net Income 2014: -$4,6852014

Highlighted filing

2014

Revenue$614,712
Expenses$619,397
Net Income-$4,685
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$152,424
Liabilities
$120,145
Net assets
$32,279
Revenue
$614,712
Expenses
$619,397
Net income
-$4,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.20$0.32$6.15$6.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.47$1.10$0.37$5.51$5.78$0.27
2012Summary only. Only limited summary data is available for this year.$0.86$0.93$0.07$3.62$4.40$0.78
2011Summary only. Only limited summary data is available for this year.$0.83$0.13$0.71$2.80$4.44$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$616,430
Mission and Program Overview

Mission

Caring ministries of morgan county, inc. Is organized to promote the common good of the community. The corporation operates a clothing and food bank, as well as temporary shelter for displaced people and provides emergency assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,698$86,381▼ $10,317
Inventories for Sale or Use$44,000$44,000→ $0
Cash and Non-Interest-Bearing Accounts$6,631$22,043▲ $15,412
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,329$152,424▲ $5,095
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,553$76,547▼ $3,006
Accounts Payable and Accrued Expenses$30,812$43,598▲ $12,786
Total Liabilities$110,365$120,145▲ $9,780
Net Assets / Fund Balance
Unrestricted Net Assets$36,964$32,279▼ $4,685
Total Net Assets Fund Balance$36,964$32,279▼ $4,685
Total Liabilities and Net Assets / Fund Balance$147,329$152,424▲ $5,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,436$31,444$87,880
Other Land Buildings$29,945$31,092$61,037
Equipment-$8,630$8,630
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lois GreggPresident
Jd WyattVice President
Betty YoungBoard Member
Cindy TormohlenBoard Member
Dean NickellBoard Member
Deb WelshBoard Member
Jo OstaldBoard Member
Kathy WilhiteBoard Member
Lynn BurnsBoard Member
Mark WeinsteinBoard Member
Nora NickellBoard Member
Scott WelshBoard Member
Tom ManchesterBoard Member
Alyce CarterSecretary
Betty Jane McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,033
All Other Contributions
$541,891
Change in Net Assets
$-4,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$307,624Cost- Mkt Valu
Clothing and Household Goods$85,829Cost- Mkt Valu
Total Noncash Contributions$393,453-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,039
Salaries, Compensation, and Employee Benefits$126,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,480$43,100-$77,580
Occupancy-$45,827-$45,827
Current Officers, Directors, Trustees, and Key Employees-$36,720-$36,720
Payroll Taxes$3,763$8,295-$12,058
Depreciation Depletion$3,062$7,255-$10,317
Office Expenses-$10,290-$10,290
Interest-$5,085-$5,085
Insurance$942$2,960-$3,902
Travel-$2,206-$2,206
Other Expenses$6,876$1,152-$1,152
Fees for Services Accounting-$863-$863
All Other Expenses-$712-$712
Advertising-$102-$102
Fees for Services Other-$92-$92
Total Functional Expenses$452,369$167,028$0$619,397
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are in a spousal relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Adherance to the conflict of interest policy is monitored through regular board meetings. The executive director is aware of conflicts and assists the other board members in monitoring themselves.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and other information is available to the public by contacting the caring ministries office in person, by telephone or email or by contacting a member of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Caring Ministries of Morgan County Inc
EIN
74-2372008
Phone
9708673339
Address
216 STATE STREET, FORT MORGAN, CO 80701

Signing Officer

Name
Lois Gregg
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
50

Preparer

Firm
Kimberly A Prevost CPA
Address
306 Main Street, Fort Morgan, CO 80701
Preparer
Kimberly a Prevost CPA
Phone
9706734864
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt096698
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING MINISTRIES OF MORGAN COUNTY, INC. IS ORGANIZED TO PROMOTE THE COMMON GOOD OF THE COMMUNITY. THE CORPORATION OPERATES A CLOTHING AND FOOD BANK, AS WELL AS TEMPORARY SHELTER FOR DISPLACED PEOPLE AND PROVIDES EMERGENCY ASSISTANCE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011033
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0394452
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt010290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC ASSISTANCE
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PENALTY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11152
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IRS990/OtherExpensesGrp/TotalAmt22369
IRS990/OtherExpensesGrp/TotalAmt31152
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt012058
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE FOR FAMILIES IN NEED. COSTS FOR UTILITIES AND RENTAL ASSISTANCE ARE THE MAIN EXPENSES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN PREVIOUS YEARS, CARING MINISTRIES HAS FILED AS A CHURCH ORGANIZATION. THIS ENTITY IS NO LONGER A CHURCH AFFILIATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329641
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01656836
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656836
IRS990ScheduleA/TotalSupportAmt01657742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031092

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