Civic Intelligence

Thunder Mountain PTO Kids Activities

990PF • Fiscal year 2019 • EIN 84-1350524

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$35,207

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$146,564

Up $15,147 (+12%) from 2018

Net Assets

Up

$145,802

Up $14,455 (+11%) from 2018

Liabilities

Up

$762

Up $692 (+989%) from 2018

Revenue

Up

$104,496

Up $9,029 (+9.5%) from 2018

Expenses

Up

$90,041

Up $8,871 (+11%) from 2018

Net Income

Up

$14,455

Up $158 (+1.1%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$146,564
Liabilities$762
Net Assets$145,802

Operations Trend

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

2019

Revenue$104,496
Expenses$90,041
Net Income$14,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLENDA MARSTONDirectorFT$35,207-$35,207
KYLE CARMICHAELPresident-$0--
DIANE CARVERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thunder Mountain Pto
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
2020-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Chadwick Steinkirchner Davis & Co P C
Address
2499 HWY 6 50, GRAND JUNCTION, CO 81505-1106
Preparer
Tara J Stauffer
Phone
9702453000
Raw XML Appendix297 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2TO COVER OPERATING COSTS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION PROVIDES CHILD CARE BEFORE AND AFTER SCHOOL TO STUDENTS OF THE THUNDER MOUNTAIN ELEMENTARY SCHOOL ATTENDANCE AREA. THIS IS THE ONLY AVTIVITY OF THE ORGANIZATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088023
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088023
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010444
LandEtcSchedule2/LandEtcGrp/BookValueAmt019830
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030274
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt019830
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CHILD SNACK & PARTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CLASSROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02528
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1565
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1565
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74103
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0104460
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CHILD CARE FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0104460
TaxesSchedule/TaxesDetail/Amt02936
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02936
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLENDA MARSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702545887
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDER MOUNTAIN PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KIDS 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/AtSubmissionCreationDeviceId08F19C1B70AE2D2E605E0678A2D382F5F5457DD8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D4ADFFDDB281F5CEB9B41826072382836F49F35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.110.194
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:32:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840865725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHADWICK STEINKIRCHNER DAVIS & CO P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02499 HWY 6 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0815051106
ReturnHeader/PreparerPersonGrp/PhoneNum09702453000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA J STAUFFER
ReturnHeader/ReturnTs02020-02-14T12:32:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

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