Civic Intelligence

Two Rivers Uniserv Unit

990 • Fiscal year 2025 • EIN 84-0755367

Sep 01, 2024 to Aug 31, 2025 • Filed on Dec 17, 2025

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

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

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2025 filings • 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.

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

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.5%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$351,406

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

Net Assets

Down

$351,406

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

Liabilities

Flat

$0

Flat from 2024

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

Historical Trend

Balance Sheet Trend

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

2025

Assets$351,406
Liabilities$0
Net Assets$351,406

Operations Trend

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

2025

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

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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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01320
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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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/MembershipDuesAmt0163291
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0380629
IRS990/NetAssetsOrFundBalancesEOYAmt0351406
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/BOYAmt0380629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07666
IRS990/OfficeExpensesGrp/TotalAmt07666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038919
IRS990/OtherExpensesGrp/Desc0AUTO MAINTENANCE
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/ProgramServicesAmt02784
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02784
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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029025
IRS990/PayrollTaxesGrp/TotalAmt029025
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

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