Nonprofit · EIN 82-2972090
COMMON GROUND SHOALS INC
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $219,691 | $227,139 | -$7,448 | $91,861 | $8,092 | $83,769 |
| December 31, 2024 | 990 | $194,998 | $229,494 | -$34,496 | $95,666 | $4,052 | $91,614 |
| December 31, 2023 | 990 | $171,922 | $219,811 | -$47,889 | $130,109 | $3,999 | $126,110 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $219,687
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Salaries, compensation and benefits (total)
- $171,703
- Professional fundraising fees
- $0
- Accounting fees
- $1,930
- Depreciation
- $3,247
- Program services (functional)
- $29,905
- Management and general (functional)
- $197,234
Balance sheet and other
- Total assets, start of year
- $95,666
- Total assets, end of year
- $91,861
- Total liabilities, end of year
- $8,092
- Net assets, end of year
- $83,769
- Land, buildings and equipment
- $3,388
- Net assets without donor restrictions
- $83,769
- Gross receipts
- $219,691
- Employees
- 4
- Year formed
- 2017
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY THOMPSON | CHARIMAN Trustee or director, Officer | 1 | $0 |
| WILL TRAPP | VICE CHARIMAN Trustee or director, Officer | 1 | $0 |
| SCOTT BARBER | VICE CHARIMAN Trustee or director, Officer | 1 | $0 |
| ANSLEY QUIROS | SECRETARY TREASURER Trustee or director, Officer | 1 | $0 |
| LISA MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| LEE MAYHALL | DIRECTOR Trustee or director | 1 | $0 |
| KAYTRINA SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| GAIL TRAPP | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| LEE MAYHALL | DIRECTOR Trustee or director | 1 | $0 |
| KAYTRINA SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| GAIL TRAPP | DIRECTOR Trustee or director | 1 | $0 |
| WESLEY THOMPSON | CHARIMAN Trustee or director, Officer | 1 | $0 |
| WILL TRAPP | VICE CHARIMAN Trustee or director, Officer | 1 | $0 |
| SCOTT BARBER | VICE CHARIMAN Trustee or director, Officer | 1 | $0 |
| ANSLEY QUIROS | SECRETARY TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WESLEY THOMPSON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| WILL TRAPP | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SCOTT BARBER | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ANSLEY QUIROS | SECRETARY/TREASURER Trustee or director | 1 | $0 |
| LISA MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| LEE MAYHALL | DIRECTOR Trustee or director | 1 | $0 |
| KAYTRINA SIMMONS | DIRECTOR Trustee or director | 1 | $0 |
| GAIL TRAPP | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1626 FLORENCE BLVD, FLORENCE, AL 35630-2749
- In care of
- % WESLEY THOMPSON
- Signed the 990
- WESLEY THOMPSON, CHAIRMAN
- Phone
- (256) 767-0740
- Website
- CGS.LIFE
- Return prepared by
- CORNELIUS ACCOUNTING
Mission
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.
Program accomplishments
- COMMUNITY DEVELOPMENT AND COMMON GROUND CURRICULUM DISTRIBUTION EXPENDITURES BY THE ORGANIZATIONExpenses $29,905
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2972090
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $91,861
- Income (IRS master file)
- $219,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $219,691 | $227,139 | $91,861 | IRS |
| 990 | December 2024 | $194,998 | $229,494 | $95,666 | XML |
| 990 | December 2023 | $171,922 | $219,811 | $130,109 | XML |
| 990 | December 2022 | $258,265 | $220,455 | $177,347 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2972090).
Questions about COMMON GROUND SHOALS INC
- What is the EIN of COMMON GROUND SHOALS INC?
- The employer identification number (EIN) of COMMON GROUND SHOALS INC is 82-2972090.
- Is COMMON GROUND SHOALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to COMMON GROUND SHOALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMON GROUND SHOALS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMON GROUND SHOALS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMON GROUND SHOALS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of COMMON GROUND SHOALS INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COMMON GROUND SHOALS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $219,691, expenses of $227,139 and total assets of $91,861 at year end.
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