Civic Intelligence

Timpas Grazing District

990EZ • Fiscal year 2024 • EIN 84-0752829

Mar 01, 2023 to Feb 29, 2024 • Filed on Jun 20, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$8,090

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

38%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,934

Up $35,958 (+80%) from 2023

Net Assets

Up

$80,934

Up $35,993 (+80%) from 2023

Liabilities

Down

$0

Down $35 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$79,835

Up $22,060 (+38%) from 2023

Expenses

Down

$43,842

Down $6,372 (-13%) from 2023

Net Income

Up

$35,993

Up $28,432 (+376%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2024

Assets$80,934
Liabilities$0
Net Assets$80,934
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

2024

Revenue$79,835
Expenses$43,842
Net Income$35,993
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$79,835
Mission and Program Overview

Mission

Dryland pasture grazing for cattle

Program Services

DescriptionGrantsExpenses
Water Improvements$19,625$19,625
Grazing Fee Paid to Forest Service$9,637$9,637
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LarsenSecretaryPT$0$8,090$8,090
Todd JohnstonDirector-$0$375$375
Dave DonnellDirector-$0$375$375
Jim WalterDirector-$0$262$262
Zane LeiningerPresident-$0$157$157
Kevin KarneyVice President-$0$94$94
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
2024-06-20
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Grazing Fees, $79835|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt01573
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/BOYAmt044941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020507
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080934
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080934
IRS990EZ/OccupancyRentUtltsAndMaintAmt011467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
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/ExpenseAccountOtherAllwncAmt08090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Larsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zane Leininger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Karney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt079835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dryland pasture grazing for cattle
IRS990EZ/PrintingPublicationsPostageAmt01824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Water Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grazing Fee Paid to Forest Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019625
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08471
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043842
IRS990EZ/TotalProgramServiceExpensesAmt029262
IRS990EZ/TotalRevenueAmt079835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Grazing Fees, $79835|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
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/ReturnTs02024-06-20T02:26:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larsen
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,934
Liabilities
$0
Net assets
$80,934
Revenue
$79,835
Expenses
$43,842
Net income
$35,993
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