Civic Intelligence

Tri-Lakes Association Inc

EIN 38-4005120 • Fort Collins, CO

990-N CoverageNTEE N50

Profile

Provide and manage tri lakes recreation

4269 N County Rd 13Fort Collins, CO 80524

www.trilakesnoco.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

NTEE N50 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.00x

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

NTEE N50 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

NTEE N50 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE N50 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$130,235

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$130,235

No earlier filing loaded for comparison.

Revenue

$62,198

No earlier filing loaded for comparison.

Expenses

$71,272

No earlier filing loaded for comparison.

Net Income

-$9,074

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2025: $130,235Liabilities 2025: $0Net Assets 2025: $130,2352025

Highlighted filing

2025

Assets$130,235
Liabilities$0
Net Assets$130,235

Operations Trend

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

$100K$50K$0-$50KRevenue 2025: $62,198Expenses 2025: $71,272Net Income 2025: -$9,0742025

Highlighted filing

2025

Revenue$62,198
Expenses$71,272
Net Income-$9,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.62$0.71$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$62,198
Mission and Program Overview

Mission

Provide and manage tri lakes recreation

Program Services

DescriptionGrantsExpenses
SECURE NEW LEASE WITH FIRST RIGHT OF REFUSAL-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN BOWERSPresidentPT$0--
DONALD DORITYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tri-lakes Association Inc
EIN
38-4005120
In Care Of
% NATHAN BOWERS
Phone
9703055813
Address
4269 N COUNTY RD 13, Fort Collins, CO 80524

Signing Officer

Name
Nathan Bowers
Title
President
Phone
9703055813
Signed
2026-02-18
Discuss with paid preparer
No

Preparer

Firm
Dority and Associates LLC
Address
5313 N County Rd 11, Fort Collins, CO 80524
Preparer
Donald Dority CPA
Phone
9708291309
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCOMPLIANCE 25SURV CAMERAS 310FISH STOCKING 20,000BOARD LIAB INS 866COM LIAB INS 5,198MEMBER SUPPORT SERV 50MERCHANT ACCT FEES 308OFFICE SUPPLIES 195TRASH AND WASTE SERVICES 237

Raw XML Appendix100 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD DORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum09703055813
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03808
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130235
IRS990EZ/GrossReceiptsAmt062198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05198
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130235
IRS990EZ/OccupancyRentUtltsAndMaintAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD DORITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027189
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MANAGE TRI LAKES RECREATION
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECURE NEW LEASE WITH FIRST RIGHT OF REFUSAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071272
IRS990EZ/TotalRevenueAmt062198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCOMPLIANCE 25SURV CAMERAS 310FISH STOCKING 20,000BOARD LIAB INS 866COM LIAB INS 5,198MEMBER SUPPORT SERV 50MERCHANT ACCT FEES 308OFFICE SUPPLIES 195TRASH AND WASTE SERVICES 237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703055813
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-LAKES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0384005120
ReturnHeader/Filer/InCareOfNm0% NATHAN BOWERS
ReturnHeader/Filer/PhoneNum09703055813
ReturnHeader/Filer/USAddress/AddressLine1Txt04269 N COUNTY RD 13
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202015598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dority and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05313 N County Rd 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080524
ReturnHeader/PreparerPersonGrp/PhoneNum09708291309
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD DORITY CPA
ReturnHeader/ReturnTs02026-03-07T14:16:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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