Civic Intelligence

Thunder Mountain PTO Kids Activities

990PF • Fiscal year 2018 • EIN 84-1350524

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization Profile
3063 F 1/2 RoadGrand Junction, CO 81504

(970) 254-5887

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$32,069

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$131,417

Up $14,282 (+12%) from 2017

Net Assets

Up

$131,347

Up $14,297 (+12%) from 2017

Liabilities

Down

$70

Down $15 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$95,467

Up $20,991 (+28%) from 2017

Expenses

Down

$81,170

Down $1,187 (-1.4%) from 2017

Net Income

Up

$14,297

Up $22,178 (+281%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2012: $67,708Liabilities 2012: $2182012Assets 2013: $71,281Liabilities 2013: $106Net Assets 2013: $71,1752013Assets 2014: $95,290Liabilities 2014: $93Net Assets 2014: $95,1972014Assets 2015: $117,248Liabilities 2015: $80Net Assets 2015: $117,1682015Assets 2016: $125,014Liabilities 2016: $83Net Assets 2016: $124,9312016Assets 2017: $117,135Liabilities 2017: $85Net Assets 2017: $117,0502017Assets 2018: $131,417Liabilities 2018: $70Net Assets 2018: $131,3472018Assets 2019: $146,564Liabilities 2019: $762Net Assets 2019: $145,8022019Assets 2020: $157,983Liabilities 2020: $14,418Net Assets 2020: $143,5652020Assets 2021: $162,859Liabilities 2021: $781Net Assets 2021: $162,0782021Assets 2022: $159,779Liabilities 2022: $943Net Assets 2022: $158,8362022Assets 2023: $150,659Liabilities 2023: $688Net Assets 2023: $164,3572023Assets 2024: $162,574Liabilities 2024: $1,128Net Assets 2024: $161,4462024Assets 2025: $151,385Liabilities 2025: $0Net Assets 2025: $151,3852025

Highlighted filing

2018

Assets$131,417
Liabilities$70
Net Assets$131,347
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $80,363Expenses 2012: $69,825Net Income 2012: $10,5382012Expenses 2013: $71,3532013Revenue 2014: $103,223Expenses 2014: $79,201Net Income 2014: $24,0222014Revenue 2015: $98,430Expenses 2015: $76,459Net Income 2015: $21,9712015Revenue 2016: $91,954Expenses 2016: $84,191Net Income 2016: $7,7632016Revenue 2017: $74,476Expenses 2017: $82,357Net Income 2017: -$7,8812017Revenue 2018: $95,467Expenses 2018: $81,170Net Income 2018: $14,2972018Revenue 2019: $104,496Expenses 2019: $90,041Net Income 2019: $14,4552019Revenue 2020: $93,439Expenses 2020: $95,676Net Income 2020: -$2,2372020Revenue 2021: $106,135Expenses 2021: $87,622Net Income 2021: $18,5132021Revenue 2022: $96,030Expenses 2022: $99,272Net Income 2022: -$3,2422022Revenue 2023: $102,165Expenses 2023: $96,644Net Income 2023: $5,5212023Revenue 2024: $124,483Expenses 2024: $127,390Net Income 2024: -$2,9072024Revenue 2025: $99,406Expenses 2025: $109,467Net Income 2025: -$10,0612025

Highlighted filing

2018

Revenue$95,467
Expenses$81,170
Net Income$14,297
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLENDA MARSTONDirectorFT$32,069-$32,069
KYLE CARMICHAELPresident-$0--
DIANE CARVERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thunder Mountain Pto Kids Activities
EIN
84-1350524
Phone
9702545887
Address
3063 F 1/2 ROAD, GRAND JUNCTION, CO 81504

Signing Officer

Name
Blenda Marston
Title
Director
Phone
9702545887
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Chadwick Steinkirchner Davis & CO
Address
2499 Highway 6 and 50, Grand Junction, CO 81505
Preparer
Tara J Stauffer CPA
Phone
9702453000
Raw XML Appendix305 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt082173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt078520
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0394953
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt082173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt078520
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079152
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079152
IRS990PF/UndistributedIncomeGrp/Taxable2Amt05514
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0466306
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0387154
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06475
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05514
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08426
LandEtcSchedule2/LandEtcGrp/BookValueAmt021848
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ACCUMULATED DEPRECIATION
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030274
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHILD SNACKS & PARTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLASSROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2688
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2688
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHILD CARE FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt095457
TaxesSchedule/TaxesDetail/Amt04604
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04604
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLENDA MARSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702545887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER MOUNTAIN PTO KIDS ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0841350524
ReturnHeader/Filer/PhoneNum09702545887
ReturnHeader/Filer/USAddress/AddressLine1Txt03063 F 1/2 ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027D265AB0CE57D7ED8922AD6E6192C2AFC9D4B3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.110.194
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chadwick Steinkirchner Davis & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 Highway 6 and 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081505
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER CPA
ReturnHeader/ReturnTs02019-01-31T08:50:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,417
Liabilities
$70
Net assets
$131,347
Revenue
$95,467
Expenses
$81,170
Net income
$14,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.99$1.09$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.61$1.24$1.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.64$1.02$0.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.96$0.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.06$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.93$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.04$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.95$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.74$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.92$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.98$0.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.03$0.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.71
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.80$0.70$0.11