Civic Intelligence

Two Rivers Uniserv Unit

990 • Fiscal year 2023 • EIN 84-0755367

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 16, 2023

Organization Profile
255 Weaver Park Rd Ste 202Longmont, CO 80501-6076

(303) 772-3666

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$358,882

Up $33,017 (+10%) from 2022

Net Assets

Up

$358,882

Up $271,147 (+309%) from 2022

Liabilities

Down

$0

Down $238,130 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$329,626

Down $8,075 (-2.4%) from 2022

Expenses

Up

$312,105

Up $40,249 (+15%) from 2022

Net Income

Down

$17,521

Down $48,324 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2023

Assets$358,882
Liabilities$0
Net Assets$358,882
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$329,626
Expenses$312,105
Net Income$17,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 16, 2023
Return Version
2022v5.0
Gross Receipts
$329,626
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$280,953$298,474▲ $17,521
Savings and Temporary Cash Investments$57,782$60,408▲ $2,626
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$338,735$358,882▲ $20,147
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$338,735$358,882▲ $20,147
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$338,735$358,882▲ $20,147
Total Liabilities and Net Assets / Fund Balance$338,735$358,882▲ $20,147
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John RobinsonUnit Co-Chair
Steve VillarrealUnit Co-Chair
Alex ObertoBoard Member
Alison CoatmanBoard Member
Jessicca ShafferBoard Member
Katy MarshallBoard Member
Matt HicksBoard Member
Mike NewellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$328,823
Program Service Revenue
$0
Investment Income
$803
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$17,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,219
Other Expenses$22,886
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$0$0$0$165,095
Payroll Taxes$0$0$0$68,429
Other Employee Benefits$0$0$0$37,341
Pension Plan Contributions$0$0$0$18,354
Conferences and Meetings$0$0$0$10,296
Office Expenses$0$0$0$4,936
Travel$0$0$0$2,184
Information Technology$0$0$0$1,069
Fees for Services Accounting$0$0$0$1,000
Insurance$0$0$0$951
Total Functional Expenses$0$0$0$312,105
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 11A

“This form is available upon request.”

Part VI Line 19

“| Explanation:| These documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Villarreal
Title
Co-Chair
Signed
2023-12-16

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0105072
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission for Two Rivers UniServ Unit is to advocate for teachers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0338735
IRS990/NetAssetsOrFundBalancesEOYAmt0358882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358882
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037341
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02450
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt068429
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt018354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Steve Villarreal
IRS990/PriorPeriodAdjustmentsAmt02626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$358,882
Liabilities
$0
Net assets
$358,882
Revenue
$329,626
Expenses
$312,105
Net income
$17,521
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