Civic Intelligence

Two Rivers Uniserv Unit

EIN 84-0755367 • 501(c)5 • Longmont, CO

Profile

The mission for Two Rivers UniServ Unit is to advocate for teachers.

255 Weaver Park Rd Ste 202Longmont, CO 80501-6076
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

28th percentile

-7.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

99th percentile

$166,897

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

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

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

70th percentile

9.5%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$351,406

Down $29,223 (-7.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$351,406

Down $29,223 (-7.7%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$391,753

Up $34,061 (+9.5%) from 2024

Expenses

Up

$421,148

Up $85,203 (+25%) from 2024

Net Income

Down

-$29,395

Down $51,142 (-235%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $36,223Net Assets 2010: $36,2232010Assets 2011: $27,783Liabilities 2011: $02011Assets 2012: $19,635Liabilities 2012: $02012Assets 2013: $20,136Liabilities 2013: $02013Assets 2014: $24,654Liabilities 2014: $02014Assets 2015: $30,078Liabilities 2015: $02015Assets 2016: $41,472Liabilities 2016: $02016Assets 2017: $65,018Liabilities 2017: $02017Assets 2018: $90,368Liabilities 2018: $02018Assets 2019: $68,716Liabilities 2019: $02019Assets 2020: $161,518Liabilities 2020: $02020Assets 2021: $300,732Liabilities 2021: $278,842Net Assets 2021: $21,8902021Assets 2022: $325,865Liabilities 2022: $238,130Net Assets 2022: $87,7352022Assets 2023: $358,882Liabilities 2023: $0Net Assets 2023: $358,8822023Assets 2024: $380,629Liabilities 2024: $0Net Assets 2024: $380,6292024Assets 2025: $351,406Liabilities 2025: $0Net Assets 2025: $351,4062025

Highlighted filing

2025

Assets$351,406
Liabilities$0
Net Assets$351,406
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $153,452Expenses 2010: $148,771Net Income 2010: $4,6812010Revenue 2011: $154,829Expenses 2011: $163,269Net Income 2011: -$8,4402011Revenue 2012: $152,312Expenses 2012: $160,460Net Income 2012: -$8,1482012Revenue 2013: $150,300Expenses 2013: $149,799Net Income 2013: $5012013Revenue 2014: $154,021Expenses 2014: $149,503Net Income 2014: $4,5182014Revenue 2015: $155,204Expenses 2015: $149,780Net Income 2015: $5,4242015Revenue 2016: $162,407Expenses 2016: $151,013Net Income 2016: $11,3942016Revenue 2017: $167,856Expenses 2017: $152,651Net Income 2017: $15,2052017Revenue 2018: $173,693Expenses 2018: $142,751Net Income 2018: $30,9422018Revenue 2019: $175,602Expenses 2019: $181,130Net Income 2019: -$5,5282019Revenue 2020: $171,488Expenses 2020: $256,691Net Income 2020: -$85,2032020Revenue 2021: $204,650Expenses 2021: $182,760Net Income 2021: $21,8902021Revenue 2022: $337,701Expenses 2022: $271,856Net Income 2022: $65,8452022Revenue 2023: $329,626Expenses 2023: $312,105Net Income 2023: $17,5212023Revenue 2024: $357,692Expenses 2024: $335,945Net Income 2024: $21,7472024Revenue 2025: $391,753Expenses 2025: $421,148Net Income 2025: -$29,3952025

Highlighted filing

2025

Revenue$391,753
Expenses$421,148
Net Income-$29,395
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,406
Liabilities
$0
Net assets
$351,406
Revenue
$391,753
Expenses
$421,148
Net income
-$29,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.92$4.21$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.58$3.36$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$3.30$3.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.26$2.38$0.88$3.38$2.72$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.01$2.79$0.22$2.05$1.83$0.22
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$1.71$2.57$0.85
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$1.76$1.81$0.06
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$1.74$1.43$0.31
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$1.68$1.53$0.15
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$1.62$1.51$0.11
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.55$1.50$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.54$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.50$1.50$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.52$1.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.55$1.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.53$1.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 17, 2025
Return Version
2024v5.1
Gross Receipts
$391,753
Mission and Program Overview

Mission

The mission for Two Rivers UniServ Unit is to advocate for teachers.

The mission of Two Rivers UniServ Unit is to advocate for teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,954$290,224▼ $29,730
Savings and Temporary Cash Investments$60,675$61,182▲ $507
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$380,629$351,406▼ $29,223
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,629$351,406▼ $29,223
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$380,629$351,406▼ $29,223
Total Liabilities and Net Assets / Fund Balance$380,629$351,406▼ $29,223
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GarrisonUniServ DirectorFT$123,592$43,305$166,897
Fran DochertyUniServ DirectorFT$141,683$23,170$164,853

Board Members and Trustees

NameTitle
Candice MozerUnit Co-Chair
Kara SmallwoodUnit Co-Chair
Bob RoyBoard Member
Jessicca ShafferBoard Member
Kevin MurrayBoard Member
Matt HicksBoard Member
Nicole AlvaradoBoard Member
Pamela DavidsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$390,433
Program Service Revenue
$0
Investment Income
$1,320
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-29,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,694
Other Expenses$21,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$308,580$0$0$308,580
Other Employee Benefits$38,919$0$0$38,919
Payroll Taxes$29,025$0$0$29,025
Pension Plan Contributions$23,170$0$0$23,170
Office Expenses$7,666$0$0$7,666
Conferences and Meetings$0$3,249$0$3,249
Travel$2,449$0$0$2,449
Information Technology$2,298$0$0$2,298
Fees for Services Accounting$0$1,200$0$1,200
Fees for Services Management$0$1,190$0$1,190
Insurance$0$618$0$618
Total Functional Expenses$414,891$6,257$0$421,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The form is available upon request.”

Part VI, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Uniserv Unit
EIN
84-0755367
Phone
3037723666
Address
255 WEAVER PARK RD STE 202, LONGMONT, CO 80501-6076

Signing Officer

Name
Natalie Thomason
Title
Operations Manager
Phone
3037723666
Signed
2025-12-17

Organization Details

Principal Officer
Kara Smallwood
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
10
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