Civic Intelligence

Timpas Grazing District

990EZ • Fiscal year 2025 • EIN 84-0752829

Mar 01, 2024 to Feb 28, 2025 • Filed on Mar 06, 2025

PO Box 612Swink, CO 81077

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.00x

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

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

69th percentile

$7,700

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$76,920

Down $4,014 (-5.0%) from 2024

Net Assets

Down

$76,920

Down $4,014 (-5.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Down

$66,806

Down $13,029 (-16%) from 2024

Expenses

Up

$70,820

Up $26,978 (+62%) from 2024

Net Income

Down

-$4,014

Down $40,007 (-111%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$76,920
Liabilities$0
Net Assets$76,920

Operations Trend

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

2025

Revenue$66,806
Expenses$70,820
Net Income-$4,014
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$66,806
Mission and Program Overview

Mission

Dryland pasture grazing for cattle

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LarsenSecretaryPT$0$7,700$7,700
Dave DonnellDirector-$0$440$440
Todd JohnstonDirector-$0$437$437
Jim WalterDirector-$0$336$336
Zane LeiningerPresident-$0$201$201
Kevin KarneyVice President-$0$101$101
Filing and Contact Details

Filer

Filer Name
Timpas Grazing District
EIN
84-0752829
Phone
0000000000
Address
PO BOX 612, SWINK, CO 81077

Signing Officer

Name
Scott Larsen
Title
Secretary
Phone
0000000000
Signed
2025-03-06
Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt0612
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Larsen
IRS990EZ/BooksInCareOfDetail/PhoneNum07194684630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swink
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018603
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066806
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt0172
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076920
IRS990EZ/OccupancyRentUtltsAndMaintAmt049678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/ExpenseAccountOtherAllwncAmt07700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5440
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt066634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dryland pasture grazing for cattle
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01168
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070820
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Larsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMPAS GRAZING DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0TIMP
ReturnHeader/Filer/EIN0840752829
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0SWINK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-06T05:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings