Civic Intelligence

Timpas Grazing District

990EZ • Fiscal year 2023 • EIN 84-0752829

Mar 01, 2022 to Feb 28, 2023 • Filed on Apr 15, 2023

Organization Profile
PO Box 612Swink, CO 81077

(719) 468-4630

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

50th percentile

$1,079

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$44,976

No earlier filing loaded for comparison.

Net Assets

$44,941

No earlier filing loaded for comparison.

Liabilities

$35

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

$57,775

No earlier filing loaded for comparison.

Expenses

$50,214

No earlier filing loaded for comparison.

Net Income

$7,561

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 2023: $44,976Liabilities 2023: $35Net Assets 2023: $44,9412023Assets 2024: $80,934Liabilities 2024: $0Net Assets 2024: $80,9342024Assets 2025: $76,920Liabilities 2025: $0Net Assets 2025: $76,9202025Assets 2026: $94,282Net Assets 2026: $94,2822026

Highlighted filing

2023

Assets$44,976
Liabilities$35
Net Assets$44,941
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $57,775Expenses 2023: $50,214Net Income 2023: $7,5612023Revenue 2024: $79,835Expenses 2024: $43,842Net Income 2024: $35,9932024Revenue 2025: $66,806Expenses 2025: $70,820Net Income 2025: -$4,0142025Revenue 2026: $71,665Expenses 2026: $54,303Net Income 2026: $17,3622026

Highlighted filing

2023

Revenue$57,775
Expenses$50,214
Net Income$7,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$57,775
Mission and Program Overview

Mission

Dryland pasture grazing for cattle

Program Services

DescriptionGrantsExpenses
Water Improvements$23,402$23,402
Grazing fee paid to Forest Service$9,228$9,228
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva PhillipsSecretaryPT$0$1,079$1,079
Jim WalterDirector-$0$822$822
Ralph D RoundVice President-$0$604$604
Todd JohnstonDirector-$0$467$467
Kevin KarneyDirector-$0$183$183
Zane LeiningerPresident-$0$118$118
Filing and Contact Details

Filer

Filer Name
Timpas Grazing District
EIN
84-0752829
In Care Of
% Scott Larsen
Address
PO BOX 612, Swink, CO 81077

Signing Officer

Name
Scott Larsen
Title
Secretary
Signed
2023-04-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Grazing Fees, $57775|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $35|”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt01943
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Larsen
IRS990EZ/BooksInCareOfDetail/PhoneNum07194684630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024550 County Road 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Junta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023402
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044976
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057775
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044941
IRS990EZ/OccupancyRentUtltsAndMaintAmt016384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt51079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zane Leininger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ralph D Round
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Karney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reva Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt057775
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dryland pasture grazing for cattle
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grazing fee paid to Forest Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023402
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050214
IRS990EZ/TotalProgramServiceExpensesAmt032630
IRS990EZ/TotalRevenueAmt057775
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Grazing Fees, $57775|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $35|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMPAS GRAZING DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0840752829
ReturnHeader/Filer/ForeignPhoneNum07194684630
ReturnHeader/Filer/InCareOfNm0% Scott Larsen
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0Swink
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081077
ReturnHeader/ReturnTs02023-04-15T09:43:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,976
Liabilities
$35
Net assets
$44,941
Revenue
$57,775
Expenses
$50,214
Net income
$7,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$94.3$94.3$71.7$54.3$17.4
2025Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$66.8$70.8$4.01
2024Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$79.8$43.8$36.0
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.04$44.9$57.8$50.2$7.56