Civic Intelligence

Common Ground Outdoor Adventures Inc.

990 • Fiscal year 2018 • EIN 84-1385181

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 10, 2018

Organization ProfileCGADVENTURES.ORG
335 N 100 ELogan, UT 84321

(435) 713-0288

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$840,979

Up $112,491 (+15%) from 2017

Net Assets

Up

$831,724

Up $113,893 (+16%) from 2017

Liabilities

Down

$9,255

Down $1,402 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Down

$510,648

Down $78,216 (-13%) from 2017

Expenses

Up

$396,755

Up $27,521 (+7.5%) from 2017

Net Income

Down

$113,893

Down $105,737 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $389,029Liabilities 2010: $23,524Net Assets 2010: $365,5052010Assets 2011: $355,098Liabilities 2011: $29,995Net Assets 2011: $325,1032011Assets 2012: $390,263Liabilities 2012: $23,480Net Assets 2012: $366,7832012Assets 2013: $399,840Liabilities 2013: $17,152Net Assets 2013: $382,6882013Assets 2014: $369,642Liabilities 2014: $11,135Net Assets 2014: $358,5072014Assets 2015: $380,856Liabilities 2015: $7,429Net Assets 2015: $373,4272015Assets 2016: $502,835Liabilities 2016: $4,634Net Assets 2016: $498,2012016Assets 2017: $728,488Liabilities 2017: $10,657Net Assets 2017: $717,8312017Assets 2018: $840,979Liabilities 2018: $9,255Net Assets 2018: $831,7242018Assets 2019: $766,797Liabilities 2019: $14,181Net Assets 2019: $752,6162019Assets 2020: $807,390Liabilities 2020: $52,369Net Assets 2020: $755,0212020Assets 2021: $862,104Liabilities 2021: $3,949Net Assets 2021: $858,1552021Assets 2022: $856,104Liabilities 2022: $11,218Net Assets 2022: $844,8862022Assets 2023: $787,041Liabilities 2023: $15,855Net Assets 2023: $771,1862023Assets 2024: $752,143Liabilities 2024: $13,189Net Assets 2024: $738,9542024Assets 2025: $690,607Liabilities 2025: $8,360Net Assets 2025: $682,2472025

Highlighted filing

2018

Assets$840,979
Liabilities$9,255
Net Assets$831,724
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $292,285Expenses 2010: $269,302Net Income 2010: $22,9832010Expenses 2011: $261,7552011Expenses 2012: $290,5632012Expenses 2013: $325,9382013Revenue 2014: $334,440Expenses 2014: $358,621Net Income 2014: -$24,1812014Revenue 2015: $346,618Expenses 2015: $331,698Net Income 2015: $14,9202015Revenue 2016: $485,600Expenses 2016: $360,826Net Income 2016: $124,7742016Revenue 2017: $588,864Expenses 2017: $369,234Net Income 2017: $219,6302017Revenue 2018: $510,648Expenses 2018: $396,755Net Income 2018: $113,8932018Revenue 2019: $317,704Expenses 2019: $396,812Net Income 2019: -$79,1082019Revenue 2020: $362,118Expenses 2020: $359,713Net Income 2020: $2,4052020Revenue 2021: $410,127Expenses 2021: $306,993Net Income 2021: $103,1342021Revenue 2022: $388,382Expenses 2022: $401,651Net Income 2022: -$13,2692022Revenue 2023: $402,011Expenses 2023: $475,711Net Income 2023: -$73,7002023Revenue 2024: $500,669Expenses 2024: $532,901Net Income 2024: -$32,2322024Revenue 2025: $482,486Expenses 2025: $539,193Net Income 2025: -$56,7072025

Highlighted filing

2018

Revenue$510,648
Expenses$396,755
Net Income$113,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$579,458
Mission and Program Overview

Mission

To increase opportunities for youth and adults with disabilities to actively participate in adaptive outdoor recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,368$758,617▲ $530,249
Cash and Non-Interest-Bearing Accounts$69,926$67,590▼ $2,336
Savings and Temporary Cash Investments$41,940$12,760▼ $29,180
Prepaid Expenses and Deferred Charges$1,143$1,143→ $0
Accounts Receivable$1,067$869▼ $198
Total Assets$728,488$840,979▲ $112,491
Other Assets Total$386,044--
Liabilities
Accounts Payable and Accrued Expenses$10,657$9,255▼ $1,402
Total Liabilities$10,657$9,255▼ $1,402
Net Assets / Fund Balance
Unrestricted Net Assets$717,831$831,724▲ $113,893
Total Net Assets Fund Balance$717,831$831,724▲ $113,893
Total Liabilities and Net Assets / Fund Balance$728,488$840,979▲ $112,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,617$289,672$1,048,289
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eric KlevenChairperson
Greg ColeTrustee
Jette YoungbloodTrustee
Kate StephensTrustee
Troy OldhamTrustee
Roger OlsonSecretary
Theresa PainterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,334
Program Service Revenue
$32,747
Investment Income
$17,521
Other Revenue
$-61,954
All Other Contributions
$294,351
Change in Net Assets
$113,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,495
Other Expenses$149,260
Total Fundraising Expense$21,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,615--$139,615
Current Officers, Directors, Trustees, and Key Employees$44,932$14,977$14,977$74,886
Depreciation Depletion$28,755--$28,755
Insurance$21,139$3,731-$24,870
Payroll Taxes$12,032$4,011$4,011$20,054
Occupancy$15,452$2,727-$18,179
Fees for Services Other$15,043--$15,043
Pension Plan Contributions$6,333$2,111$2,111$10,555
Travel$9,025--$9,025
All Other Expenses$6,663--$6,663
Office Expenses$2,662$470-$3,132
Other Employee Benefits$2,385--$2,385
Fees for Services Accounting-$1,060-$1,060
Information Technology$831$147-$978
Interest$540--$540
Conferences and Meetings$377--$377
Other Expenses$230--$230
Total Functional Expenses$346,422$29,234$21,099$396,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Stars$173,391$173,391$32,708$140,683
Century Ride$44,127$44,127$22,567$21,560
Total Events$227,983$227,983$68,810$159,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The organization was emailed a copy for review before filing the return”

Officer director etc mailing address Part VI line 9

“With exception to the executive director the officers are not located and cannot be contacted at the organizations address.”

Governing documents etc available to public Part VI line 19

“The documents are available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Common Ground Outdoor Adventures
EIN
84-1385181
Address
335 N 100 E, LOGAN, UT 84321

Signing Officer

Name
Samantha Macfarlane
Title
Executive Direc
Phone
4357130288
Signed
2018-12-10
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
500

Preparer

Firm
Tyler & Company
Address
40 W 1250 N Bldg 1 Ste 1, Logan, UT 84341
Preparer
Kevin Tyler
Phone
4357537430
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IRS990/PYInvestmentIncomeAmt01271
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IRS990/PYOtherRevenueAmt0-50023
IRS990/PYProgramServiceRevenueAmt014014
IRS990/PYRevenuesLessExpensesAmt0219630
IRS990/PYSalariesCompEmpBnftPaidAmt0212321
IRS990/PYTotalExpensesAmt0369234
IRS990/PYTotalRevenueAmt0588864
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IRS990/RentalIncomeOrLossGrp/RealAmt06614
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012760
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02311754
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08897
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043308
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IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02311754
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02311754
IRS990ScheduleA/TotalSupportAmt02355062
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01048289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758617
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010465
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS EMAILED A COPY FOR REVIEW BEFORE FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH EXCEPTION TO THE EXECUTIVE DIRECTOR THE OFFICERS ARE NOT LOCATED AND CANNOT BE CONTACTED AT THE ORGANIZATIONS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0840979
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010657
IRS990/TotalLiabilitiesEOYAmt09255
IRS990/TotalLiabilitiesGrp/BOYAmt010657
IRS990/TotalLiabilitiesGrp/EOYAmt09255
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346422
IRS990/TotalProgramServiceRevenueAmt032747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-68810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09025
IRS990/TravelGrp/TotalAmt09025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CGADVENTURES.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA MACFARLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04357130288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMON GROUND OUTDOOR ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841385181
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 N 100 E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087133620183473h5ovrq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-13
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.54.253

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,979
Liabilities
$9,255
Net assets
$831,724
Revenue
$510,648
Expenses
$396,755
Net income
$113,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$0.08$6.82$4.82$5.39$0.57
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.13$7.39$5.01$5.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.16$7.71$4.02$4.76$0.74
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.11$8.45$3.88$4.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.04$8.58$4.10$3.07$1.03
2020Detailed filing. Detailed filing data is available for this year.$8.07$0.52$7.55$3.62$3.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.14$7.53$3.18$3.97$0.79
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.09$8.32$5.11$3.97$1.14
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.11$7.18$5.89$3.69$2.20
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.05$4.98$4.86$3.61$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.73$3.47$3.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.59$3.34$3.59$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.17$3.83$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.23$3.67$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.24$3.66$2.92$2.69$0.23