Civic Intelligence

Two Rivers Uniserv Unit

990 • Fiscal year 2024 • EIN 84-0755367

Sep 01, 2023 to Aug 31, 2024 • Filed on Nov 22, 2024

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.

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

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$380,629

Up $21,747 (+6.1%) from 2023

Net Assets

Up

$380,629

Up $21,747 (+6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$357,692

Up $28,066 (+8.5%) from 2023

Expenses

Up

$335,945

Up $23,840 (+7.6%) from 2023

Net Income

Up

$21,747

Up $4,226 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$380,629
Liabilities$0
Net Assets$380,629
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$357,692
Expenses$335,945
Net Income$21,747
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$357,692
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$298,474$319,954▲ $21,480
Savings and Temporary Cash Investments$60,408$60,675▲ $267
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$358,882$380,629▲ $21,747
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$358,882$380,629▲ $21,747
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$358,882$380,629▲ $21,747
Total Liabilities and Net Assets / Fund Balance$358,882$380,629▲ $21,747
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John RobinsonUnit Co-Chair
Kara SmallwoodUnit Co-Chair
Nicole AlvaradoUnit 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
$356,586
Program Service Revenue
$0
Investment Income
$1,106
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$21,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,247
Other Expenses$41,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$223,177
Other Employee Benefits$0$0$0$35,812
Travel$0$0$0$19,901
Pension Plan Contributions$0$0$0$18,438
Payroll Taxes$0$0$0$16,820
Office Expenses$0$0$0$8,276
Conferences and Meetings$0$0$0$7,177
Fees for Services Management$0$0$0$2,285
Information Technology$0$0$0$2,130
Fees for Services Accounting$0$0$0$1,200
Insurance$0$0$0$729
Total Functional Expenses$0$0$0$335,945
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

“The form is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kara Smallwood
Title
Co-Chair
Signed
2024-11-22

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
8
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01106
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0139213
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/NetAssetsOrFundBalancesBOYAmt0358882
IRS990/NetAssetsOrFundBalancesEOYAmt0380629
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/BOYAmt0358882
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380629
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/TotalAmt08276
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/TotalAmt035812
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/TotalAmt00
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/TotalAmt0223177
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$380,629
Liabilities
$0
Net assets
$380,629
Revenue
$357,692
Expenses
$335,945
Net income
$21,747
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