Civic Intelligence

Thompson Rivers Foundation

990EZ • Fiscal year 2019 • EIN 46-5599024

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2022

Organization ProfileN/A
320 Centennial DriveMilliken, CO 80543

(970) 660-8750

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$23,022

Down $18,930 (-45%) from 2018

Net Assets

$22,864

No earlier filing loaded for comparison.

Liabilities

Up

$158

Up $158 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$51,587

Down $15,018 (-23%) from 2018

Expenses

Up

$71,704

Up $11,836 (+20%) from 2018

Net Income

Down

-$20,117

Down $26,854 (-399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2018: $41,952Liabilities 2018: $02018Assets 2019: $23,022Liabilities 2019: $158Net Assets 2019: $22,8642019Assets 2020: $37,175Liabilities 2020: $159Net Assets 2020: $37,0162020Assets 2021: $35,828Liabilities 2021: $160Net Assets 2021: $35,6682021Assets 2022: $48,069Liabilities 2022: $576Net Assets 2022: $47,4932022Assets 2023: $36,199Liabilities 2023: $574Net Assets 2023: $35,6252023Assets 2024: $12,854Liabilities 2024: $415Net Assets 2024: $12,4392024

Highlighted filing

2019

Assets$23,022
Liabilities$158
Net Assets$22,864
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2018: $66,605Expenses 2018: $59,868Net Income 2018: $6,7372018Revenue 2019: $51,587Expenses 2019: $71,704Net Income 2019: -$20,1172019Revenue 2020: $48,211Expenses 2020: $34,058Net Income 2020: $14,1532020Revenue 2021: $64,819Expenses 2021: $66,167Net Income 2021: -$1,3482021Revenue 2022: $68,099Expenses 2022: $56,275Net Income 2022: $11,8242022Revenue 2023: $62,045Expenses 2023: $73,915Net Income 2023: -$11,8702023Revenue 2024: $63,790Expenses 2024: $86,976Net Income 2024: -$23,1862024

Highlighted filing

2019

Revenue$51,587
Expenses$71,704
Net Income-$20,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2022
Return Version
2019v5.0
Gross Receipts
$52,181
Mission and Program Overview

Mission

Creating a happy healthy community.

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH COMPETITIVE ATHLETICS ADMINISTRATIVE SUPPORT - 50+ ATHLETES-$71,704
INCLUDE COMMUNITY VOLUNTEER RECOGNITION-130 VOLUNTEERS--
PROVIDE YOUTH HIGHER EDUCATION SCHOLARSHIPS - 4 YOUTH SCHOLARSHIPS AWARDED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRIMTreasurer/Se-$0--
CLINT DUDLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,982$21,982$594$21,388
Total Events$21,982$21,982$594$21,388
Filing and Contact Details

Filer

Filer Name
Thompson Rivers Foundation
EIN
46-5599024
Phone
9706608750
Address
320 CENTENNIAL DRIVE, MILLIKEN, CO 80543

Signing Officer

Name
Jennifer Grim
Title
Treasurer/secretary
Phone
9706608750
Signed
2022-02-01

Preparer

Firm
Anderson & Whitney Pc
Address
5801 W 11TH ST STE 300, GREELEY, CO 80634
Preparer
Melissa Bigler CPA
Phone
9703527990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses league fees 1,250 officials 1,435 supplies 9,360 uniforms 20,277 tournament dues 36,191 registration fees 277 miscellaneous 2,902 bank fees 12 total 71,704”

Form 990-ez, Part II, Line 24

“Undeposited funds 1,187 0 total 1,187 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 54 53 due to trpr 105 105”

Raw XML Appendix152 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/USAddress/CityNm0MILLIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041953
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IRS990EZ/OtherExpensesTotalAmt071704
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IRS990EZ/PrimaryExemptPurposeTxt0CREATING A HAPPY HEALTHY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCLUDE COMMUNITY VOLUNTEER RECOGNITION-130 VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE YOUTH COMPETITIVE ATHLETICS ADMINISTRATIVE SUPPORT - 50+ ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE YOUTH HIGHER EDUCATION SCHOLARSHIPS - 4 YOUTH SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0594
IRS990EZ/SpecialEventsNetIncomeLossAmt021388
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0158
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071704
IRS990EZ/TotalProgramServiceExpensesAmt071704
IRS990EZ/TotalRevenueAmt051587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE THOMPSON RIVER PARKS FOUNDATION PROVIDES PROGRAM SUPPORT FOR THE THOMPSON RIVERS PARKS AND RECREATION DISTRICT. THE THOMPSON RIVERS PARKS AND RECREATION DISTRICT IS A TITLE 32 SPECIAL DISTRICT AND IS A LOCAL GOVERNMENT ORGANIZATION. THE THOMPSON RIVERS FOUNDATION LEGAL COUNSEL CONFIRMED THE LOCAL GOVERNMENT STATUS WHILE DRAFTING THE FOUNDATION ARTICLES OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL PROGRAM SUPPORT PROVIDED BY THE FOUNDATION TO THE RECREATION DISTRICT IS RAN THROUGH THE THOMPSON RIVERS FOUNDATION ACCOUNTING SYSTEM TO PROVIDE OVERSIGHT OF SUPPORT FUNDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE THOMPSON RIVER PARKS FOUNDATION PROVIDES PROGRAM SUPPORT FOR THE THOMPSON RIVERS PARKS AND RECREATION DISTRICT. THE THOMPSON RIVERS PARKS AND RECREATION DISTRICT IS A TITLE 32 SPECIAL DISTRICT AND IS A LOCAL GOVERNMENT ORGANIZATION. THE THOMPSON RIVERS FOUNDATION LEGAL COUNSEL CONFIRMED THE LOCAL GOVERNMENT STATUS WHILE DRAFTING THE FOUNDATION ARTICLES OF INCORPORATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841305905
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEAGUE FEES 1,250 OFFICIALS 1,435 SUPPLIES 9,360 UNIFORMS 20,277 TOURNAMENT DUES 36,191 REGISTRATION FEES 277 MISCELLANEOUS 2,902 BANK FEES 12 TOTAL 71,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS 1,187 0 TOTAL 1,187 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 54 53 DUE TO TRPR 105 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GRIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09706608750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON RIVERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0465599024
ReturnHeader/Filer/PhoneNum09706608750
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTENNIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841016028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 W 11TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703527990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BIGLER CPA
ReturnHeader/ReturnTs02022-02-28T14:37:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,022
Liabilities
$158
Net assets
$22,864
Revenue
$51,587
Expenses
$71,704
Net income
-$20,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.42$12.4$63.8$87.0$23.2
2023Detailed filing. Detailed filing data is available for this year.$36.2$0.57$35.6$62.0$73.9$11.9
2022Detailed filing. Detailed filing data is available for this year.$48.1$0.58$47.5$68.1$56.3$11.8
2021Detailed filing. Detailed filing data is available for this year.$35.8$0.16$35.7$64.8$66.2$1.35
2020Detailed filing. Detailed filing data is available for this year.$37.2$0.16$37.0$48.2$34.1$14.2
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.16$22.9$51.6$71.7$20.1
2018Summary only. Only limited summary data is available for this year.$42.0$0.00$66.6$59.9$6.74