Civic Intelligence

Tri River Pioneers Inc.

990EZ • Fiscal year 2012 • EIN 84-1709145

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 14, 2013

271 Central Ave E PO Box 6856748
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$142,739

Up $16,856 (+13%) from 2011

Net Assets

Up

$140,739

Up $16,856 (+14%) from 2011

Liabilities

Flat

$2,000

Flat from 2011

Revenue

Down

$29,182

Down $18,853 (-39%) from 2011

Expenses

Down

$12,326

Down $6,786 (-36%) from 2011

Net Income

Down

$16,856

Down $12,067 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $96,960Liabilities 2010: $2,000Net Assets 2010: $94,9602010Assets 2011: $125,883Liabilities 2011: $2,000Net Assets 2011: $123,8832011Assets 2012: $142,739Liabilities 2012: $2,000Net Assets 2012: $140,7392012Assets 2013: $155,971Liabilities 2013: $2,000Net Assets 2013: $153,9712013Assets 2014: $148,926Liabilities 2014: $2,000Net Assets 2014: $146,9262014Assets 2015: $152,568Liabilities 2015: $2,000Net Assets 2015: $150,5682015Assets 2016: $152,132Liabilities 2016: $2,000Net Assets 2016: $150,1322016Assets 2017: $149,066Liabilities 2017: $2,000Net Assets 2017: $147,0662017Assets 2018: $150,550Liabilities 2018: $2,000Net Assets 2018: $148,5502018Assets 2019: $153,398Liabilities 2019: $2,000Net Assets 2019: $151,3982019Assets 2020: $142,800Liabilities 2020: $2,000Net Assets 2020: $140,8002020Assets 2021: $141,285Liabilities 2021: $2,000Net Assets 2021: $139,2852021Assets 2022: $135,683Liabilities 2022: $2,000Net Assets 2022: $133,6832022Assets 2023: $130,624Liabilities 2023: $02023Assets 2024: $129,714Net Assets 2024: $129,7142024

Highlighted filing

2012

Assets$142,739
Liabilities$2,000
Net Assets$140,739

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $5,861Expenses 2010: $8,423Net Income 2010: -$2,5622010Revenue 2011: $48,035Expenses 2011: $19,112Net Income 2011: $28,9232011Revenue 2012: $29,182Expenses 2012: $12,326Net Income 2012: $16,8562012Revenue 2013: $32,140Expenses 2013: $18,908Net Income 2013: $13,2322013Revenue 2014: $6,144Expenses 2014: $13,189Net Income 2014: -$7,0452014Revenue 2015: $30,934Expenses 2015: $27,292Net Income 2015: $3,6422015Revenue 2016: $14,296Expenses 2016: $14,732Net Income 2016: -$4362016Revenue 2017: $17,148Expenses 2017: $20,214Net Income 2017: -$3,0662017Revenue 2018: $16,647Expenses 2018: $15,163Net Income 2018: $1,4842018Revenue 2019: $16,814Expenses 2019: $13,966Net Income 2019: $2,8482019Revenue 2020: $6,655Expenses 2020: $17,253Net Income 2020: -$10,5982020Revenue 2021: $13,549Expenses 2021: $15,064Net Income 2021: -$1,5152021Revenue 2022: $10,345Expenses 2022: $15,947Net Income 2022: -$5,6022022Revenue 2023: $15,134Expenses 2023: $18,193Net Income 2023: -$3,0592023Revenue 2024: $17,375Expenses 2024: $18,285Net Income 2024: -$9102024

Highlighted filing

2012

Revenue$29,182
Expenses$12,326
Net Income$16,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To preserve history and artifacts of the area.

Filing and Contact Details

Filer

EIN
84-1709145
Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028894
IRS990EZ/CashSavingsAndInvestments/EOY016824
IRS990EZ/ContributionsGiftsGrantsEtc023271
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016856
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY096989
IRS990EZ/LandAndBuildings/EOY0125915
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04620
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123883
IRS990EZ/NetAssetsOrFundBalancesBOY0123883
IRS990EZ/NetAssetsOrFundBalances/EOY0140739
IRS990EZ/NetAssetsOrFundBalancesEOY0140739
IRS990EZ/OccupancyRentUtilitiesAndMaint02963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENYCE ESKELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ELDON VIGSTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY VIGSTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEO SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09113
IRS990EZ/OtherRevenueTotal01291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To preserve history and artifacts of the area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To construct and maintain a museum to store and display items used in agriculture, logging, and business from the time the area was settled until the current date.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011060
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012884 147TH AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY VIGSTOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186816166
IRS990EZ/TotalAssets/BOY0125883
IRS990EZ/TotalAssets/EOY0142739
IRS990EZ/TotalExpenses012326
IRS990EZ/TotalProgramServiceExpenses011060
IRS990EZ/TotalRevenue029182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2009: 800.; 2010: 120.; 2012: 68.; DESCRIPTION: ADVERTISING; 2008: 4985.; 2009: 6750.; 2011: 6595.; DESCRIPTION: RAFFLE; 2008: 7288.; 2009: 5865.; 2011: 5465.; DESCRIPTION: SILENT AUCTION; 2009: 1418.; DESCRIPTION: SALES OF INVENTORY; 2008: 1526.; 2009: 4205.; DESCRIPTION: PROGARAM SERVICE REVENUE; 2011: 5359.; 2012: 1223.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0105413
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01291
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013799
IRS990ScheduleA/OtherIncome170/Total051667
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.67110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62580
IRS990ScheduleA/PublicSupportTotal1700105413
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027891
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030616
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05741
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010926
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030239
IRS990ScheduleA/Total170/Total0105413
IRS990ScheduleA/TotalSupport0157080
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM SERVICE REVENUE 1223. MISCELLANEOUS 68.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 2199. ADVERTISING 90. MEETING MEALS 838. OFFICE SUPPLIES 178. PROGRAM EXPENDITURES 2191. DONATIONS 42. DEPRECIATION 3550. LICENSE 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841709145
ReturnHeader/Filer/Name/BusinessNameLine10TRI RIVER PIONEERS INC
ReturnHeader/Filer/NameControl0TRIR
ReturnHeader/Filer/Phone02186816166
ReturnHeader/Filer/USAddress/AddressLine10271 CENTRAL AVE E PO BOX 68
ReturnHeader/Filer/USAddress/City0PLUMMER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056748
ReturnHeader/Officer/DateSigned02013-12-14
ReturnHeader/Officer/Name0GLENICE ESKELI
ReturnHeader/Officer/Phone02186816166
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0GALE E SCHMITZ
ReturnHeader/Preparer/Phone02186816008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:13:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.17$0.18$0.01
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.15$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.14$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.07$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.17$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.17$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.14$0.15$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$0.31$0.27$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.47$0.06$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.32$0.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.29$0.12$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.48$0.19$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.06$0.08$0.03