Civic Intelligence

Riverview Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 45-4200450

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
2900 Mesa AvenueDurango, CO 81301

(970) 250-5725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,103

No earlier filing loaded for comparison.

Net Assets

$27,103

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$38,614

No earlier filing loaded for comparison.

Expenses

$37,487

No earlier filing loaded for comparison.

Net Income

$1,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $27,103Net Assets 2018: $27,1032018Assets 2019: $38,348Net Assets 2019: $38,3482019Assets 2020: $59,539Net Assets 2020: $59,5392020Assets 2021: $66,007Net Assets 2021: $66,0072021Assets 2022: $72,877Liabilities 2022: $0Net Assets 2022: $72,8772022Assets 2023: $91,705Liabilities 2023: $0Net Assets 2023: $91,7052023Assets 2024: $87,406Liabilities 2024: $0Net Assets 2024: $87,4062024

Highlighted filing

2018

Assets$27,103
Liabilities-
Net Assets$27,103
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $38,614Expenses 2018: $37,487Net Income 2018: $1,1272018Revenue 2019: $39,501Expenses 2019: $28,256Net Income 2019: $11,2452019Revenue 2020: $36,215Expenses 2020: $15,024Net Income 2020: $21,1912020Revenue 2021: $34,657Expenses 2021: $28,189Net Income 2021: $6,4682021Revenue 2022: $65,017Expenses 2022: $58,147Net Income 2022: $6,8702022Revenue 2023: $52,684Expenses 2023: $39,179Net Income 2023: $13,5052023Revenue 2024: $46,717Expenses 2024: $51,016Net Income 2024: -$4,2992024

Highlighted filing

2018

Revenue$38,614
Expenses$37,487
Net Income$1,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$41,384
Mission and Program Overview

Mission

Parent teacher organization for elementary school.

Program Services

DescriptionGrantsExpenses
Parent teacher organization for elementary school.$35,409-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy LasherTreasurer-$0--
Lauren Thompson - PresidentPresident-$0--
Kati SiegerSecretary-$0--
Christy DeemVice President-$0--
Mandie FrazierDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,307$33,307$2,770$30,537
Total Events$33,307$33,307$2,770$30,537
Filing and Contact Details

Filer

Filer Name
Riverview Parent Teacher Organization
EIN
45-4200450
Phone
9702505725
Address
2900 Mesa Avenue, Durango, CO 81301

Signing Officer

Name
Lauren Thompson - President
Title
President
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
FredrickZink & Associates PC CPAs
Address
954 East 2nd Avenue 201, Durango, CO 81301-5111
Preparer
Sherin M Clarke
Phone
9702470506
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $2408”

Other Expenses.1002

“Office Expenses $2018”

Other Expenses.1

“Small Allocated Funds $10468”

Other Expenses.2

“Principal Allocation $8809”

Other Expenses.3

“Mini Grant $6060”

Other Expenses.4

“Literacy Program $3850”

Other Expenses.5

“Rent - Concert Venue $3056”

Other Expenses.6

“Crisis Fund $1464”

Other Expenses.7

“Family Movie Night $936”

Other Expenses.8

“Family Lunch $306”

Other Expenses.9

“Art - Clay & Glaze $300”

Other Expenses.10

“School Welcome $150”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081301
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Lasher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Thompson - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kati Sieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christy Deem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mandie Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037417
IRS990EZ/OtherRevenueTotalAmt02408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent teacher organization for elementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Parent teacher organization for elementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02770
IRS990EZ/SpecialEventsNetIncomeLossAmt030537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037487
IRS990EZ/TotalProgramServiceExpensesAmt035409
IRS990EZ/TotalRevenueAmt038614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013818
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013818
IRS990ScheduleA/TotalSupportAmt013818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033307
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Small Allocated Funds $10468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Principal Allocation $8809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mini Grant $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Literacy Program $3850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent - Concert Venue $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Crisis Fund $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Family Movie Night $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Family Lunch $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Art - Clay & Glaze $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Welcome $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Thompson - President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverview Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0454200450
ReturnHeader/Filer/PhoneNum09702505725
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 Mesa Avenue
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841073179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FredrickZink & Associates PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 East 2nd Avenue 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015111
ReturnHeader/PreparerPersonGrp/PhoneNum09702470506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherin M Clarke
ReturnHeader/ReturnTs02019-08-07T15:18:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,103
Liabilities
-
Net assets
$27,103
Revenue
$38,614
Expenses
$37,487
Net income
$1,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.4$0.00$87.4$46.7$51.0$4.30
2023Detailed filing. Detailed filing data is available for this year.$91.7$0.00$91.7$52.7$39.2$13.5
2022Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$65.0$58.1$6.87
2021Detailed filing. Detailed filing data is available for this year.$66.0$66.0$34.7$28.2$6.47
2020Detailed filing. Detailed filing data is available for this year.$59.5$59.5$36.2$15.0$21.2
2019Detailed filing. Detailed filing data is available for this year.$38.3$38.3$39.5$28.3$11.2
2018Detailed filing. Detailed filing data is available for this year.$27.1$27.1$38.6$37.5$1.13