Civic Intelligence

Common Ground Shoals Inc

EIN 82-2972090 • 501(c)3 • Florence, AL

Profile

See schedule othe organization is dedicated to promoting and advancing the revitalization of the city of florence, alabama and the shoals community by building leaders through christian based youth mentoring and development programs, creating an umbrella of christian community development partners focused on neighborhood transformation, and teaching principles of unity and change through common ground curriculum.

P O Box 485Florence, AL 35631

cgs.life

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2018

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$95,666

Down $34,443 (-26%) from 2023

Liabilities

Up

$4,052

Up $53 (+1.3%) from 2023

Net Assets

Down

$91,614

Down $34,496 (-27%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$194,998

Up $23,076 (+13%) from 2023

Expenses

Up

$229,494

Up $9,683 (+4.4%) from 2023

Net Income

Up

-$34,496

Up $13,393 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2017: $37,048Liabilities 2017: $02017Assets 2018: $31,874Liabilities 2018: $2,063Net Assets 2018: $29,8112018Assets 2019: $80,050Liabilities 2019: $3,095Net Assets 2019: $76,9552019Assets 2020: $173,694Liabilities 2020: $24,086Net Assets 2020: $149,6082020Assets 2021: $144,741Liabilities 2021: $8,554Net Assets 2021: $136,1872021Assets 2022: $177,347Liabilities 2022: $3,349Net Assets 2022: $173,9982022Assets 2023: $130,109Liabilities 2023: $3,999Net Assets 2023: $126,1102023Assets 2024: $95,666Liabilities 2024: $4,052Net Assets 2024: $91,6142024

Highlighted filing

2024

Assets$95,666
Liabilities$4,052
Net Assets$91,614
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $39,835Expenses 2017: $2,787Net Income 2017: $37,0482017Revenue 2018: $100,472Expenses 2018: $107,709Net Income 2018: -$7,2372018Revenue 2019: $208,592Expenses 2019: $161,448Net Income 2019: $47,1442019Revenue 2020: $272,815Expenses 2020: $200,162Net Income 2020: $72,6532020Revenue 2021: $293,967Expenses 2021: $307,387Net Income 2021: -$13,4202021Revenue 2022: $258,265Expenses 2022: $220,455Net Income 2022: $37,8102022Revenue 2023: $171,922Expenses 2023: $219,811Net Income 2023: -$47,8892023Revenue 2024: $194,998Expenses 2024: $229,494Net Income 2024: -$34,4962024

Highlighted filing

2024

Revenue$194,998
Expenses$229,494
Net Income-$34,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,666
Liabilities
$4,052
Net assets
$91,614
Revenue
$194,998
Expenses
$229,494
Net income
-$34,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.95$2.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.72$2.20$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$2.58$2.20$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$2.94$3.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$2.73$2.00$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.09$1.61$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.00$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.40$0.03$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$194,998
Mission and Program Overview

Mission

See schedule othe organization is dedicated to promoting and advancing the revitalization of the city of florence, alabama and the shoals community by building leaders through christian based youth mentoring and development programs, creating an umbrella of christian community development partners focused on neighborhood transformation, and teaching principles of unity and change through common ground curriculum.

The organization is dedicated to promoting and advancing the revitalization of the city of florence, alabama and the shoals community by building leaders through christian based youth mentoring and development programs through common ground cirriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,199$92,278▼ $28,921
Land, Buildings, and Equipment, Net$8,910$3,388▼ $5,522
Total Assets$130,109$95,666▼ $34,443
Liabilities
Other Liabilities$3,999$4,052▲ $53
Total Liabilities$3,999$4,052▲ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,110$91,614▼ $34,496
Total Net Assets Fund Balance$126,110$91,614▼ $34,496
Total Liabilities and Net Assets / Fund Balance$130,109$95,666▼ $34,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,388$48,733-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gail TrappDirector
Kaytrina SimmonsDirector
Lee MayhallDirector
Lisa MorrisDirector
Wesley ThompsonChariman
Ansley QuirosSecretary Treasurer
Scott BarberVice Chariman
Will TrappVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$194,991
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$194,991
Change in Net Assets
$-34,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,670
Other Expenses$68,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$137,537-$137,537
All Other Expenses$13,600$8,442-$22,042
Other Employee Benefits-$12,418-$12,418
Insurance$11,150--$11,150
Payroll Taxes-$10,715-$10,715
Fees for Services Accounting-$6,345-$6,345
Depreciation Depletion-$5,522-$5,522
Fees for Services Other$276$2,793-$3,069
Office Expenses-$2,207-$2,207
Information Technology-$2,024-$2,024
Other Expenses$273--$273
Total Functional Expenses$41,491$188,003$0$229,494
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
Payroll Taxes Payable$4,052
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Gail trapp is will trapps mother. They both serve on the board”

Form 990 governing body review Part VI line 11

“Copy of the form 990 is provided to the directors and officers in advance of the due date prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly monitors and enforces comploance with the conflict of interest policy according to paragraph 18 o fthe bylaws of the fund”

Governing documents etc available to public Part VI line 19

“All organizational doculments, policies, financial information and tax returns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Common Ground Shoals Inc
EIN
82-2972090
In Care Of
% WESLEY THOMPSON
Phone
2567670740
Address
P O BOX 485, FLORENCE, AL 35631

Signing Officer

Name
Wesley Thompson
Title
Chairman
Phone
2567670740
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Cornelius Accounting
Address
209 Patton Street, Rogersville, AL 35652
Preparer
Robert T Cornelius
Phone
2562470870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL TRAPP IS WILL TRAPPS MOTHER. THEY BOTH SERVE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE FORM 990 IS PROVIDED TO THE DIRECTORS AND OFFICERS IN ADVANCE OF THE DUE DATE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLOANCE WITH THE CONFLICT OF INTEREST POLICY ACCORDING TO PARAGRAPH 18 O FTHE BYLAWS OF THE FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ORGANIZATIONAL DOCULMENTS, POLICIES, FINANCIAL INFORMATION AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02567670740
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND SHOALS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822972090
ReturnHeader/Filer/InCareOfNm0% WESLEY THOMPSON
ReturnHeader/Filer/PhoneNum02567670740
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 485
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630888916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Patton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035652
ReturnHeader/PreparerPersonGrp/PhoneNum02562470870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T CORNELIUS
ReturnHeader/ReturnTs02025-05-30T12:49:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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